Form 990 for tax year 2022
Filed by CALIFORNIA LABRADORS RETRIEVERS AND MORE RESCUE.
What the amendment changed
Compared with the return it replaced , filed 14 November 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $963,685 changed to $1,071,144
- Total expenses
- $912,828 changed to $1,019,986
- Contributions and grants received
- $863,963 changed to $989,114
- Investment income
- $101 changed to $104
- Other revenue
- $99,621 changed to $81,926
- Total assets, end of year
- $465,049 changed to $465,350
- Net assets or fund balances, end of year
- $315,049 changed to $315,350
- Program services expenses
- $889,164 changed to $988,456
- Management and general expenses
- $1,727 changed to $2,016
- Fundraising expenses
- $21,937 changed to $29,514
- Program service expenses (Part III)
- $889,164 changed to $988,456
Listed under a different title
- DIANE KATH: Vice President then Exec VP
Totals
- Total revenue
- $1,071,144
- Total expenses
- $1,019,986
- Contributions and grants received
- $989,114
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $104
- Other revenue
- $81,926
- Total assets, end of year
- $465,350
- Total liabilities, end of year
- $150,000
- Net assets or fund balances, end of year
- $315,350
- Program services expenses (Part IX)
- $988,456
- Management and general expenses
- $2,016
- Fundraising expenses
- $29,514
- Program service expenses (Part III)
- $988,456
Program services were 96.9% 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
$171,263
-
1f · All other contributions, gifts and grants
$817,851
-
3 · Investment income
total $104 · excluded $104
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$91,195
-
8a · Fundraising events: contributions included on line 1c
$171,263
-
8b · Fundraising events: direct expenses
$9,614
-
8c · Net income from fundraising events
total $81,581 · excluded $81,581
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$345
-
10c · Net income from sales of inventory
total $345 · excluded $345
-
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 $289,625 · program services $267,688 · fundraising $21,937
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $8,595 · program services $8,595
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $7,577 · fundraising $7,577
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $471 · management and general $471
-
14 · Information technology
total $4,612 · program services $4,612
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
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 $0
-
23 · Insurance
total $8,221 · program services $6,694 · management and general $1,527
-
24a · Other expenses: VETERINARY SERVICES
total $477,495 · program services $477,495
-
24b · Other expenses: BOARDING FEES
total $86,225 · program services $86,225
-
24c · Other expenses: KENNEL REFURBISH & REBUILD
total $53,790 · program services $53,790
-
24d · Other expenses: MICROCHIPS & VACCINATIONS
total $27,935 · program services $27,935
-
24e · All other expenses
total $55,440 · program services $55,422 · management and general $18
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $400,692 · end of year $46,569
-
2 · Savings and temporary cash investments
end of year $405,281
-
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
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
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
beginning of year $13,500 · end of year $13,500
-
25 · Other liabilities
beginning of year $150,000 · end of year $150,000
-
27 · Net assets without donor restrictions
beginning of year $164,192 · end of year $315,350
-
28 · Net assets with donor restrictions
beginning of year $100,000
Mission and programs · 2022
Mission
We will Rescue Labradors and Retrievers, Mixed and Pure Breed, Young and Old, and as we can other breeds in need. We will provide a soft bed, safety, medical care, training, and love to rehabilitate these amazing dogs giving them a new chance at life. We will partner with our Trainers, Veterinarians, Families and Volunteers sowe can provide lifelong support to the dogs we have rescued and homed.We will take time to have Fun and Enjoy the DOGS we RESCUE!
-
DURING 2022, THE PUBLIC IS STILL RECOVERING FROM COVID AND A DOWNTURN OF ECONOMIC DATA. WE WERE ABLE TO SAVE, ADOPT OUT & RE-HOME 1,150 PUPPIES AND DOGS FROM CERTAIN DEATH. IN ADDITION, WE HAVE OUR OWN RESCUE AND CARE FACILITY TO PROVIDE HOUSING, BASIC MEDICAL CARE, MEDICAL TRIAGE, SOCIALIZATION, EXERCISE, BEHAVIORAL EVALUATION AND VACCINATIONS. OUR ORGANIZATION IS LED BY PROFESSIONALS FROM EVERY WALK OF LIFE.
Expenses $988,456
As filed on the 2022 return.
Listed in Part VII
-
DIANE KATH
Exec VP
- Total calculated
- $240,000
- From this org
- $240,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
Schedule J breakdown matched by us
- Base
- $240,000
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $240,000
-
BRENDA CANEVA
FOSTER DIR
- Total calculated
- $27,688
- From this org
- $27,688
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
AIDA NUNEZ
FUNDRAISING DIR
- Total calculated
- $21,937
- From this org
- $21,937
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
DR STEVE MUNDAY
President
- Total calculated
- $0
- Hours/week
- 5
-
DOUGLAS ASHBROOK
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
DEBBIE CUMMINGS
Secretary
- Total calculated
- $0
- Hours/week
- 15
-
HEATHER BELUS
PUPPY FOSTER DR
- Total calculated
- $0
- Hours/week
- 5
-
CATHERINE SANDERS
BUS DEV DIR
- Total calculated
- $0
- Hours/week
- 5
-
DEVON FOSTER
SOCIAL MED DIR
- Total calculated
- $0
- Hours/week
- 5
-
PAULA BURICH
MEDICAL DIR.
- Total calculated
- $0
- Hours/week
- 12
-
JENN WONG
INTAKE DIR
- Total calculated
- $0
- Hours/week
- 5
-
ERIN ERNST
ADOPTION DIR
- Total calculated
- $0
- Hours/week
- 20
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 29 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421209349301482
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