Form 990 for tax year 2024
Filed by LONE OAK ANIMAL-ASSISTED THERAPEUTIC AND EDUCATIONAL SERVIC.
Totals
- Total revenue
- $79,950
- Total expenses
- $81,215
- Contributions and grants received
- $21,600
- Grants paid
- $0
- Program service revenue
- $58,350
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $16,681
- Total liabilities, end of year
- -$1,825
- Net assets or fund balances, end of year
- $18,506
- Program services expenses (Part IX)
- $80,143
- Management and general expenses
- $1,072
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $80,143
Program services were 98.7% 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
$21,600
-
1g · Noncash contributions included above
$7,583
-
2a · Program service revenue: Program Services
total $58,350 · related or exempt $58,350
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $359 · program services $359
-
11c · Fees: accounting
total $580 · management and general $580
-
12 · Advertising and promotion
total $76 · program services $76
-
13 · Office expenses
total $492 · management and general $492
-
14 · Information technology
total $1,193 · program services $1,193
-
16 · Occupancy
total $35,840 · program services $35,840
-
17 · Travel
total -$250 · program services -$250
-
23 · Insurance
total $2,404 · program services $2,404
-
24a · Other expenses: Program Supplies
total $34,795 · program services $34,795
-
24b · Other expenses: Program Animal Health
total $5,726 · program services $5,726
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $10,571 · end of year $6,506
-
4 · Accounts receivable
beginning of year $700 · end of year $975
-
10a · Land, buildings and equipment: cost or other basis
$8,500
-
10c · Land, buildings and equipment, net
beginning of year $8,500 · end of year $8,500
-
15 · Other assets
end of year $700
-
25 · Other liabilities
end of year -$1,825
-
27 · Net assets without donor restrictions
beginning of year $19,771 · end of year $18,506
Mission and programs · 2024
Mission
TO INCREASE ACCESS TO SERVICES THAT PROMOTE HEALING AND WELL-BEING THROUGH RELATIONSHIPS WITH NATURE, ANIMALS AND OTHER DIVERSE COMMUNITY MEMBERS.
-
TO INCREASE ACCESS TO SERVICES THAT PROMOTE HEALING AND WELL-BEING THROUGH RELATIONSHIPS WITH NATURE, ANIMALS AND OTHER DIVERSE COMMUNITY MEMBERS.
Expenses $80,143
As filed on the 2024 return.
Listed in Part VII
-
Heather GirvinHEATHER GIRVIN
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sarah PrimakSARAH PRIMAK
BOARD
- Total calculated
- $0
- Hours/week
- 5
-
Katie LinebargerKATIE LINEBARGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brandon MorrowBRANDON MORROW
FACILITIES DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Abigail WilsonABIGAIL WILSON
TREASURER
- 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
- 2024
- Filed
- 5 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202521359349300847
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