Totals
- Total revenue
- $262,784
- Total expenses
- $240,229
- Contributions and grants received
- $261,497
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,287
- Other revenue
- $0
- Total assets, end of year
- $441,510
- Total liabilities, end of year
- $162,933
- Net assets or fund balances, end of year
- $278,577
- Program services expenses (Part IX)
- $233,667
- Management and general expenses
- $6,562
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $233,667
Program services were 97.3% 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
$261,497
-
3 · Investment income
total $1,287 · unrelated business $1,287
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $4,750 · program services $4,750
-
13 · Office expenses
total $6,918 · program services $5,534 · management and general $1,384
-
14 · Information technology
total $2,550 · program services $2,040 · management and general $510
-
16 · Occupancy
total $21,868 · program services $17,494 · management and general $4,374
-
17 · Travel
total $474 · program services $474
-
20 · Interest
total $6,647 · program services $6,647
-
22 · Depreciation, depletion and amortization
total $8,042 · program services $7,748 · management and general $294
-
24a · Other expenses: VETERINARIAN EXPENSES
total $126,706 · program services $126,706
-
24b · Other expenses: DIRECT RESCUE EXPENSES
total $28,968 · program services $28,968
-
24c · Other expenses: EVENTS & MERCHANDISE
total $26,827 · program services $26,827
-
24d · Other expenses: LICENSES & PERMITS
total $6,479 · program services $6,479
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $18,732 · end of year $23,614
-
2 · Savings and temporary cash investments
beginning of year $105,661 · end of year $141,178
-
9 · Prepaid expenses and deferred charges
beginning of year $14,933
-
10a · Land, buildings and equipment: cost or other basis
$299,710
-
10b · Land, buildings and equipment: accumulated depreciation
$22,992
-
10c · Land, buildings and equipment, net
beginning of year $284,760 · end of year $276,718
-
17 · Accounts payable and accrued expenses
end of year $12,222
-
23 · Secured mortgages and notes payable
beginning of year $168,064 · end of year $150,711
-
27 · Net assets without donor restrictions
beginning of year $256,022 · end of year $278,577
Mission and programs · 2023
Mission
TO RESCUE HOMELESS DOGS AND CATS, PLACE THEM IN FOSTER HOMES AS THEY ARE FULLY VETTED, SPAYED/NEUTERED, AND MICROCHIPPED, AND FIND PERMANENT HOMES FOR THEM.
Activities or mission (Part I)
RESCUE HOMELESS DOGS AND CATS
-
TO RESCUE HOMELESS DOGS AND CATS, PLACE THEM IN FOSTER HOMES AS THEY
Expenses $233,667
As filed on the 2023 return.
Listed in Part VII
-
Diana CrawfordDIANA CRAWFORD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Kelly ChaseKELLY CHASE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Susan KeegansSUSAN KEEGANS
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Leah MarshLEAH MARSH
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
C StimpsonC STIMPSON
PR/MARKETING
- Total calculated
- $0
- Hours/week
- 4
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
- 12 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403199349311470
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