Totals
- Total revenue
- $239,802
- Total expenses
- $239,231
- Contributions and grants received
- $208,366
- Grants paid
- $626
- Program service revenue
- $0
- Investment income
- $50
- Other revenue
- $31,386
- Total assets, end of year
- $288,982
- Total liabilities, end of year
- $98
- Net assets or fund balances, end of year
- $288,884
- Program services expenses (Part IX)
- $220,805
- Management and general expenses
- $14,757
- Fundraising expenses
- $3,669
- Program service expenses (Part III)
- $220,805
Program services were 92.3% 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.
-
1c · Fundraising events
$1,267
-
1f · All other contributions, gifts and grants
$207,099
-
3 · Investment income
total $50 · excluded $50
-
8a · Fundraising events: gross income
$35,308
-
8a · Fundraising events: contributions included on line 1c
$1,267
-
8b · Fundraising events: direct expenses
$3,922
-
8c · Net income from fundraising events
total $31,386 · excluded $31,386
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $626 · program services $626
-
11c · Fees: accounting
total $6,132 · management and general $6,132
-
11g · Fees: other
total $2,448 · program services $2,448
-
12 · Advertising and promotion
total $3,669 · fundraising $3,669
-
13 · Office expenses
total $2,745 · management and general $2,745
-
16 · Occupancy
total $18,868 · program services $18,868
-
19 · Conferences, conventions and meetings
total $295 · management and general $295
-
22 · Depreciation, depletion and amortization
total $15,106 · program services $15,106
-
23 · Insurance
total $6,356 · program services $6,356
-
24a · Other expenses: Animal Care, Food, Supplies
total $61,332 · program services $61,332
-
24b · Other expenses: Animal Feed - HAY
total $63,957 · program services $63,957
-
24c · Other expenses: Veterinarian/Medical Care
total $32,120 · program services $32,120
-
24d · Other expenses: Equipment Repairs/Maintenanc
total $15,587 · program services $15,587
-
24e · All other expenses
total $9,990 · program services $4,405 · management and general $5,585
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $141,758 · end of year $99,307
-
10a · Land, buildings and equipment: cost or other basis
$236,750
-
10b · Land, buildings and equipment: accumulated depreciation
$47,075
-
10c · Land, buildings and equipment, net
beginning of year $144,254 · end of year $189,675
-
25 · Other liabilities
beginning of year $111 · end of year $98
-
27 · Net assets without donor restrictions
beginning of year $285,901 · end of year $286,472
-
28 · Net assets with donor restrictions
end of year $2,412
-
31 · Retained earnings, endowment or other funds
beginning of year $285,901 · end of year $288,884
Mission and programs · 2022
Mission
RIVER'S WISH ANIMAL SANCTUARY SAVES LIVES THROUGH RESCUE, EDUCATION AND ADVOCACY. BY TREATING ANIMALS AS INDIVIDUALS AND EXPRESSING BOTH THIER WONDER AND PLIGHT THROUGH ART, WE FOSTER EMPATHY & UNDERSTANDING
Activities or mission (Part I)
Rescuing Caring for animals in need providing a permanent and loving home and offering educational outreach and adoption fairs
-
RESCUING ANIMALS IN NEED, PROVIDING A PERMANENT AND LOVING HOME, AND OFFERING EDUCATIONAL OUTREACH AND PARTICIPATION IN ADOPTION FAIRS.
Expenses $220,805 · Grants $626
As filed on the 2022 return.
Listed in Part VII
-
Kit JagodaKIT JAGODA
Executive Director
- Total calculated
- $0
- Hours/week
- 35
-
Peter JagodaPETER JAGODA
Vice President
- Total calculated
- $0
- Hours/week
- 35
-
Dulcie SherveDULCIE SHERVE
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Kelly ConleyKELLY CONLEY
President
- Total calculated
- $0
- Hours/week
- 10
-
Christina ThomasCHRISTINA THOMAS
Director
- Total calculated
- $0
- Hours/week
- 10
-
Scott MarikisSCOTT MARIKIS
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Debbie WalkerDEBBIE WALKER
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
- 23 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302359349301670
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