Totals
- Total revenue
- $190,140
- Total expenses
- $208,312
- Contributions and grants received
- $144,973
- Grants paid
- $0
- Program service revenue
- $17,162
- Investment income
- $5
- Other revenue
- $28,000
- Total assets, end of year
- $150,904
- Total liabilities, end of year
- $10,525
- Net assets or fund balances, end of year
- $140,379
- Program services expenses (Part IX)
- $192,137
- Management and general expenses
- $12,831
- Fundraising expenses
- $3,344
- Program service expenses (Part III)
- $192,137
Program services were 92.2% 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
$29,785
-
1f · All other contributions, gifts and grants
$115,188
-
2a · Program service revenue: Adoption Fees
total $17,162 · related or exempt $17,162
-
3 · Investment income
total $5 · related or exempt $5
-
8a · Fundraising events: gross income
$52,470
-
8a · Fundraising events: contributions included on line 1c
$29,785
-
8b · Fundraising events: direct expenses
$24,470
-
8c · Net income from fundraising events
total $28,000 · excluded $28,000
Functional expenses
Part IX, the statement of functional expenses.
-
11e · Fees: professional fundraising services
total $658 · fundraising $658
-
12 · Advertising and promotion
total $360 · program services $360
-
13 · Office expenses
total $10,745 · management and general $8,059 · fundraising $2,686
-
14 · Information technology
total $2,850 · program services $2,850
-
16 · Occupancy
total $2,141 · management and general $2,141
-
17 · Travel
total $223 · management and general $223
-
23 · Insurance
total $2,408 · management and general $2,408
-
24a · Other expenses: Hound Veterinary Expenses
total $167,163 · program services $167,163
-
24b · Other expenses: Hound Medications
total $18,574 · program services $18,574
-
24c · Other expenses: Training Boarding & Food
total $3,190 · program services $3,190
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $110,003 · end of year $104,342
-
2 · Savings and temporary cash investments
beginning of year $46,557 · end of year $46,562
-
15 · Other assets
beginning of year $1,991
-
17 · Accounts payable and accrued expenses
end of year $10,525
-
27 · Net assets without donor restrictions
beginning of year $158,551 · end of year $140,379
Mission and programs · 2022
Mission
See Schedule O
-
Suncoast Basset Resuce took in 99 dogs during FY 2022. We took care of their medical needs, provided loving foster homes, training/socialization as needed and obtained forever homes for 93 dogs. We have an average of about 17 permanent foster dogs. These dogs are unadoptable due to age, health conditions, and/or behavior disorders.
Expenses $192,137 · Revenue $17,162
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Andrea Nicoletto
Director
- Total calculated
- $0
- Hours/week
- 15
-
Helena Poist
Director
- Total calculated
- $0
- Hours/week
- 2
-
Linda Lartigue
Director
- Total calculated
- $0
- Hours/week
- 30
-
Lisa Jones
President
- Total calculated
- $0
- Hours/week
- 30
-
Gail Wilson
Prior President
- Total calculated
- $0
- Hours/week
- 50
-
Sara Lamason
DirectorSecretary
- Total calculated
- $0
- Hours/week
- 10
-
John Rebhann
DirectorTreasurer
- Total calculated
- $0
- Hours/week
- 20
-
Barbara Weber
DirectorVice President
- Total calculated
- $0
- Hours/week
- 25
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
- 14 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311659349300411
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