Totals
- Total revenue
- $2,417,298
- Total expenses
- $478,547
- Contributions and grants received
- $200,000
- Grants paid
- $327,476
- Program service revenue
- $0
- Investment income
- $2,217,298
- Other revenue
- $0
- Total assets, end of year
- $4,357,303
- Total liabilities, end of year
- $54,941
- Net assets or fund balances, end of year
- $4,302,362
- Program services expenses (Part IX)
- $461,623
- Management and general expenses
- $16,924
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $461,623
Program services were 96.5% 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
$200,000
-
3 · Investment income
total $112,509 · unrelated business $112,509
-
7a · Gross sales of assets other than inventory
securities $2,600,371 · other assets $2,138,744
-
7b · Less cost or other basis and sales expenses
securities $2,634,326 · other assets $0
-
7c · Gain or loss
securities -$33,955 · other assets $2,138,744
-
7d · Net gain or loss
total $2,104,789 · unrelated business -$33,955 · excluded $2,138,744
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $327,476 · program services $327,476
-
11c · Fees: accounting
total $15,348 · management and general $15,348
-
22 · Depreciation, depletion and amortization
total $360 · program services $360
-
24a · Other expenses: MEDICAL/VETERINARIAN EX
total $61,970 · program services $61,970
-
24b · Other expenses: CARETAKER
total $37,104 · program services $37,104
-
24c · Other expenses: SUPPLIES AND HOUSING EX
total $20,967 · program services $20,967
-
24d · Other expenses: HEATING & ELECTRIC
total $10,541 · program services $10,541
-
24e · All other expenses
total $4,781 · program services $3,205 · management and general $1,576
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,085 · end of year $8,500
-
2 · Savings and temporary cash investments
beginning of year $318,008 · end of year $5,000
-
5 · Loans and receivables from officers and key people
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$3,599
-
10b · Land, buildings and equipment: accumulated depreciation
$360
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $3,239
-
11 · Investments: publicly traded securities
beginning of year $2,036,968 · end of year $4,340,564
-
17 · Accounts payable and accrued expenses
end of year $17,666
-
25 · Other liabilities
beginning of year $0 · end of year $37,275
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $2,359,061 · end of year $4,302,362
Mission and programs · 2023
Mission
HOUSING, FEEDING AND PROTECTION OF WILDLIFE (ANIMALS)
-
THE ORGANIZATION USES FUNDS RAISED TO PROVIDE GRANTS TO ORGANIZATIONS WITH SIMILAR MISSIONS
Expenses $327,476 · Grants $327,476
-
CARETAKER EXPENSE, SUPPLIES AND HOUSING EXPENSES, MEDICAL EXPENSES AND OTHER MISCELLANEOUS EXPENSES.
Expenses $134,147
As filed on the 2023 return.
Listed in Part VII
-
George GoldnerGEORGE GOLDNER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Nancy KriegNANCY KRIEG
TREASURER
- Total calculated
- $0
- Hours/week
- 0
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
-
$75,000
SUPPORT THE PUBLIC EDUCATION, ANIMAL PROTECTION AND ANIMAL WELFARE PROGRAMS OF THE SOI DOG FOUNDATION BASED IN THAILAND
-
$30,000
HELPS AS MANY ANIMALS AS POSSIBLE FIND SAFETY, REHABILITATION, SOCIALIZATION, AND A FOREVER HOME WHILE GIVING THEM A VOICE AS AMBASSADORS FOR THEIR OWN KIND AGAINST IMPRISONMENT, ABUSE, AND CONSUMPTION.
-
ANIMALS ASIA
$20,000
DEVOTED TO ENDING BEAR BILE FARMING AND IMPROVING THE WELFARE OF ANIMALS ACROSS ASIA.
-
CRITTER CREEK FARM SANCTUARY
$17,500
TO PROMOTE COMPASSION FOR FARMED ANIMALS THROUGH RESCUE AND OUTREACH
-
$17,500
TO PROVIDE REFUGE FOR UNWANTED FARM ANIMALS, TO FURTHER THEIR WELFARE THROUGH EDUCATION OF THE PUBLIC AND TO FOSTER ETHICS OF COMPASSION AND RESPONSIBILITY TOWARDS NONHUMAN ANIMALS BY ADVOCATING A VEGAN LIFESTYLE
-
$17,275
GRANT PROVIDED TO BRING AWARENESS TO THE ANIMAL WELFARE PROBLEM IN HOUSTON, TEXAS.
-
$15,000
GRANT TO PROVIDE SANCTUARY AND CARE TO ABANDONED, NEGLECTED AND DISPLACED FARM ANIMALS TO PROMOTE COMPASSIONATE TREATMENT OF ALL CREATURES.
-
$12,500
EDUCATION REGARDING ANIMAL CRUELTY
-
$9,000
PROVIDING EDUCATIONAL PROGRAMS AS WELL AS DIRECT CARE AND COOPERATIVE EFFORTS IN INCREASING ACCESS TO LOW-COST SPAY/NEUTER, RESCUE, FOSTERING AND ADOPTION OF ANIMALS IN NEED.
-
$7,000
PROVIDES LIFELONG LOVING CARE TO NEGLECETED AND HOMELESS FARM ANIMALS PLACING THOSE WHO ARE ADOPTABLE IN FOREVER HOMES
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403189349300540
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.