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Nonprofiteer
← 4 PAWS RESCUE TEAM INC

Form 990 for tax year 2022

Filed by 4 PAWS RESCUE TEAM INC.

Totals

Total revenue
$439,200
Total expenses
$400,896
Contributions and grants received
$371,683
Grants paid
$0
Program service revenue
$66,940
Investment income
$577
Other revenue
$0
Total assets, end of year
$315,384
Total liabilities, end of year
$64,376
Net assets or fund balances, end of year
$251,008
Program services expenses (Part IX)
$382,046
Management and general expenses
$5,905
Fundraising expenses
$12,945
Program service expenses (Part III)
$382,046

Program services were 95.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $371,683

  • 1g · Noncash contributions included above

    $30,302

  • 2a · Program service revenue: ADOPTION FEES

    total $66,940 · related or exempt $66,940

  • 3 · Investment income

    total $476 · excluded $476

  • 7a · Gross sales of assets other than inventory

    securities $1,568

  • 7b · Less cost or other basis and sales expenses

    securities $1,467

  • 7c · Gain or loss

    securities $101

  • 7d · Net gain or loss

    total $101 · excluded $101

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $3,700 · management and general $3,700

  • 12 · Advertising and promotion

    total $1,684 · program services $1,684

  • 13 · Office expenses

    total $4,278 · program services $2,139 · management and general $2,139

  • 14 · Information technology

    total $672 · program services $672

  • 17 · Travel

    total $2,152 · program services $2,152

  • 22 · Depreciation, depletion and amortization

    total $316 · program services $316

  • 23 · Insurance

    total $1,487 · program services $1,487

  • 24a · Other expenses: VET EXP, ANIMAL SUPPLIE

    total $358,434 · program services $358,434

  • 24b · Other expenses: CFC EXPENSES

    total $11,002 · fundraising $11,002

  • 24c · Other expenses: PRINTING

    total $4,310 · program services $2,740 · fundraising $1,570

  • 24d · Other expenses: POSTAGE AND DELIVERY

    total $3,854 · program services $3,854

  • 24e · All other expenses

    total $9,007 · program services $8,568 · management and general $66 · fundraising $373

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $227,774 · end of year $199,226

  • 10a · Land, buildings and equipment: cost or other basis

    $4,435

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,066

  • 10c · Land, buildings and equipment, net

    beginning of year $1,686 · end of year $1,369

  • 12 · Investments: other securities

    beginning of year $1,459 · end of year $1,568

  • 15 · Other assets

    beginning of year $34,472 · end of year $113,221

  • 17 · Accounts payable and accrued expenses

    beginning of year $52,546 · end of year $64,026

  • 25 · Other liabilities

    beginning of year $250 · end of year $350

  • 27 · Net assets without donor restrictions

    beginning of year $178,123 · end of year $137,788

  • 28 · Net assets with donor restrictions

    beginning of year $34,472 · end of year $113,220

Mission and programs · 2022

Mission

TO FIND PERMANENT, LOVING HOMES FOR THOSE CATS AND KITTENS THAT WE RESCUE FROM SHELTERS, THE STREETS AND OWNERS WHO CANNOT CARE FOR THEM. AT THE SAME TIME WE STRIVE TO END PET OVERPOPULATION BY EDUCATING THE PUBLIC ON THE NEED TO SPAY AND NEUTER.

Activities or mission (Part I)

TO FIND PERMANENT HOMES FOR CATS AND KITTENS THAT WE RESCUE FROM SHELTERS, THE STREETS, AND OWNERS WHO CANNOT CARE FOR THEM. AT THE SAME TIME WE STRIVE TO END PET OVERPOPULATION BY EDUCATING THE PUBLIC ON THE NEED TO SPAY AND NEUTER.

  • STRAY AND ABANDONED CATS AND KITTENS THAT ARE SCHEDULED TO DIE IN OVERCROWDED ANIMAL SHELTERS ARE TAKEN INTO 4PAWS ADOPTION PROGRAM. 4PAWS ALSO RESCUES CATS FROM THE STREETS AND FROM OWNERS WHO CAN NO LONGER CARE FOR THEIR PETS. THESE ANIMALS ARE CLEANED UP, SEEN BY A VET, AND CARED FOR BY VOLUNTEERS UNTIL PERMANENT HOMES ARE FOUND. CATS ARE DISPLAYED ON 4PAWS' WEBSITE, IN STORE ADOPTION CENTERS AND AT ADOPTION FAIRS SO THAT THE PUBLIC CAN MEET THEM AND TALK TO VOLUNTEERS ABOUT GENERAL CAT CARE. APPROXIMATELY 400 CATS AND KITTENS ARE ADOPTED INTO PERMANENT HOMES EACH YEAR.

    Expenses $382,046 · Revenue $66,940

As filed on the 2022 return.

Listed in Part VII

  • Barbara Lipson

    PESIDENT

    Total calculated
    $0
    Hours/week
    20
  • Dede Dixon

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5
  • Linda Simmons

    TREASURER

    Total calculated
    $0
    Hours/week
    5
  • Pam Lopez

    SECRETARY/DIRECTOR

    Total calculated
    $0
    Hours/week
    20
  • Dianna Hogan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
13 August 2024
IRS schema version
2022v5.0
Source object
202402289349301650

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