What the amendment changed
Compared with the return it replaced , filed 11 November 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) 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.
Those are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $412,622
- Total expenses
- $333,994
- Contributions and grants received
- $147,892
- Grants paid
- $0
- Program service revenue
- $247,443
- Investment income
- $199
- Other revenue
- $17,088
- Total assets, end of year
- $220,733
- Total liabilities, end of year
- $33,503
- Net assets or fund balances, end of year
- $187,230
- Program services expenses (Part IX)
- $298,400
- Management and general expenses
- $35,594
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $298,400
Program services were 89.3% 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.
-
1f · All other contributions, gifts and grants
$147,892
-
2a · Program service revenue: SAFE HAVEN
total $247,443 · unrelated business $0 · excluded $0
-
3 · Investment income
total $199 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$43,623
-
8b · Fundraising events: direct expenses
$26,535
-
8c · Net income from fundraising events
total $17,088 · unrelated business $0 · excluded $17,088
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $588 · program services $0 · management and general $588 · fundraising $0
-
11c · Fees: accounting
total $315 · program services $0 · management and general $315 · fundraising $0
-
11g · Fees: other
total $11,419 · program services $0 · management and general $11,419 · fundraising $0
-
12 · Advertising and promotion
total $2,407 · program services $0 · management and general $2,407 · fundraising $0
-
13 · Office expenses
total $14,504 · program services $7,252 · management and general $7,252 · fundraising $0
-
16 · Occupancy
total $10,026 · program services $5,013 · management and general $5,013 · fundraising $0
-
17 · Travel
total $9,210 · program services $9,210 · management and general $0 · fundraising $0
-
20 · Interest
total $819 · program services $819 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $17,112 · program services $17,112 · management and general $0 · fundraising $0
-
23 · Insurance
total $8,600 · program services $0 · management and general $8,600 · fundraising $0
-
24a · Other expenses: SAFE HAVEN PROGRAM EXPENSES
total $223,573 · program services $223,573 · management and general $0 · fundraising $0
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $3,361 · program services $3,361 · management and general $0 · fundraising $0
-
24c · Other expenses: DOG FOOD & SUPPLIES
total $31,210 · program services $31,210 · management and general $0 · fundraising $0
-
24e · All other expenses
total $850 · program services $850 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $54,466 · end of year $27,312
-
2 · Savings and temporary cash investments
beginning of year $13,960 · end of year $110,789
-
3 · Pledges and grants receivable
beginning of year $26,000 · end of year $43,500
-
10a · Land, buildings and equipment: cost or other basis
$64,538
-
10b · Land, buildings and equipment: accumulated depreciation
$25,406
-
10c · Land, buildings and equipment, net
beginning of year $29,318 · end of year $39,132
-
24 · Unsecured notes and loans payable
beginning of year $15,142 · end of year $33,503
-
27 · Net assets without donor restrictions
beginning of year $108,602 · end of year $187,230
Mission and programs · 2023
Mission
WE OPERATE A COMPANION PET FOOD PANTRY, RESCUE FOOD PANTRY, SAFE HAVEN ANIMAL RESCUE TEAM AND LOW COST VACCINATION WHEN AVAILABLE.
Activities or mission (Part I)
See SCHEDULE O
-
ANIMAL HOUSE PROJECT OPERATES A COMPANION PET FOOD PANTRY HELPING FAMIIES WHO ARE FACING FINANCIAL CRISIS FEED TEIR COMPANION PETS TO KEEP THEM OUT OF SHELTERS. THE FAMILIES NEED TO MEET THE 200% FEDERAL POVERTY LEVEL AND INCLUDE: SINGLE PARENTS, VICTIMS OF DOMESTIC VIOLENCE, RETIRED AND RETURNING MILITARY VETERANS, SENIORS, AND MEDICAL NEEDS INCLUDING CANCER, ALS, PARKINSONS, MS, ALZHEIMERS AND MANY OTHER MEDICAL NEEDS. IN 2021 OUR ORGANIZATION SUFFERED A SET BACK IN THE FOOD DONATION PROGRAM AND WE HAD TO RESORT TO PURCHASING LARGE QUANTITIES OF FOOD AT RETAIL PRICES.
Expenses $74,827
-
IN 2016 ANIMAL HOUSE PROJECT CREATED A RESCUE PET FOOT PANTRY TO HELP GRASS ROOT 501c3 CHARITABLE ORGANIZATIONS WITH LARGE QUANTITIES OF DONATED PET FOOD AND TREATS. SINCE THEN, THIS PROGRAM IS STRICTLY FUNDED THROUGH LARGE MANUFACTURED IN-KIND DONATIONS. WE PROVIDE FOOD FOR DOG AND CATS ONLY. WE ALSO OPERATE A DISASTER RECOVERY PROGRAM AND WILL SHIP LARGE QUANTITIES OF FOOD TO RESCUES IN FEDERAL DISASTER AREAS. CURRENTLY WE ARE HELPING OVER 150 SMALL GRASS ROOTS RESCUES WITH DONATED PET FOOD AND ITEMS.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $223,573 · Revenue $247,443
As filed on the 2023 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Marybeth YannessaMARYBETH YANNESSA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 45
-
Nina FrangiehNINA FRANGIEH
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Steven WezelSTEVEN WEZEL
TREASURER
- Total calculated
- $0
- Hours/week
- 12.5
-
B Wolf MDB WOLF MD
SECRETARY
- Total calculated
- $0
- Hours/week
- 12.5
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
- 2023
- Filed
- 11 November 2024
- IRS schema version
- 2023v6.0
- Source object
- 202510279349300126
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