Totals
- Total revenue
- $343,303
- Total expenses
- $343,303
- Contributions and grants received
- $343,303
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $146,620
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $146,620
- Program services expenses (Part IX)
- $343,303
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $343,303
Program services were 100.0% 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
$343,303
Functional expenses
Part IX, the statement of functional expenses.
-
24a · Other expenses: VETERINARY
total $106,303 · program services $106,303
-
24b · Other expenses: PET TRANSPORT AND SUPPLIES
total $60,000 · program services $60,000
-
24c · Other expenses: OTHER MISC EXPENSES
total $177,000 · program services $177,000
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $146,620 · end of year $146,620
-
27 · Net assets without donor restrictions
beginning of year $146,620 · end of year $146,620
Mission and programs · 2022
Mission
ANIMAL RESCUE
-
OVER 1000 DOGS TREATED AND PLACED WITH NEW FAMILIES.
Expenses $343,303 · Revenue $343,303
As filed on the 2022 return.
Listed in Part VII
-
Letisha MayoLETISHA MAYO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 60
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
- 18 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301239349302610
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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