Totals
- Total revenue
- $2,768,530
- Total expenses
- $1,005,070
- Contributions and grants received
- $2,734,842
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $33,688
- Other revenue
- $0
- Total assets, end of year
- $4,218,163
- Total liabilities, end of year
- $17,895
- Net assets or fund balances, end of year
- $4,200,268
- Program services expenses (Part IX)
- $830,438
- Management and general expenses
- $139,147
- Fundraising expenses
- $35,485
- Program service expenses (Part III)
- $830,438
Program services were 82.6% 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
$2,734,842
-
3 · Investment income
total $30,128 · related or exempt $30,128
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
other assets $5,000
-
7b · Less cost or other basis and sales expenses
other assets $1,440
-
7c · Gain or loss
other assets $3,560
-
7d · Net gain or loss
total $3,560 · related or exempt $3,560
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $43,125 · management and general $43,125
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $160,345 · program services $160,345
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $17,137 · program services $13,505 · management and general $3,632
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $13,346 · management and general $13,346
-
13 · Office expenses
total $4,429 · management and general $4,429
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $1,626 · management and general $1,626
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $86,085 · program services $86,085
-
23 · Insurance
total $26,754 · management and general $26,754
-
24a · Other expenses: Veterinarian/Dental
total $161,278 · program services $161,278
-
24b · Other expenses: Contract Labor
total $143,392 · program services $143,392
-
24c · Other expenses: Repairs and Maintenance
total $90,680 · program services $83,179 · management and general $7,501
-
24d · Other expenses: Events
total $35,485 · fundraising $35,485
-
24e · All other expenses
total $221,388 · program services $182,654 · management and general $38,734
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $152,495 · end of year $0
-
2 · Savings and temporary cash investments
beginning of year $503,567 · end of year $2,294,431
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,903,761
-
10b · Land, buildings and equipment: accumulated depreciation
$194,916
-
10c · Land, buildings and equipment, net
beginning of year $1,670,086 · end of year $1,708,845
-
11 · Investments: publicly traded securities
beginning of year $110,660 · end of year $121,300
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $93,587
-
25 · Other liabilities
end of year $17,895
-
29 · Capital stock, trust principal or current funds
beginning of year $19,834 · end of year $1,763,460
-
31 · Retained earnings, endowment or other funds
beginning of year $2,416,974 · end of year $2,436,808
Mission and programs · 2023
Mission
Nexus exists to serve animals in transition through education, adoption and outreach. The animal community will come together to provide compassionate and alternative options to improve the lives of animals.
-
Nexus exists to serve animals in transition through education, adoption and outreach. The animal community will come together to provide compassionate and alternative options to improve the lives of animals.
Expenses $830,438 · Grants $1,453,899 · Revenue $1,270,304
As filed on the 2023 return.
Listed in Part VII
-
Rita HochRITA HOCH
Trustee
- Total calculated
- $43,125
- From this org
- $43,125
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Whitney Zeka-McFaddenWHITNEY ZEKA-MCFADDEN
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Thomas PersechinoTHOMAS PERSECHINO
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Mara KerrMARA KERR
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Paula LovePAULA LOVE
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Mary ArbuckleMARY ARBUCKLE
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Corrie GraybillCORRIE GRAYBILL
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Cathy Sconzo-BlackburnCATHY SCONZO-BLACKBURN
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Shelley JohnsonSHELLEY JOHNSON
Chairman
- Total calculated
- $0
- Hours/week
- 0
-
Lisa KerrLISA KERR
Vice Chairman
- Total calculated
- $0
- Hours/week
- 0
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
- 2023
- Filed
- 23 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422369349300827
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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