Totals
- Total revenue
- $552,057
- Total expenses
- $460,616
- Contributions and grants received
- $531,448
- Grants paid
- $13,650
- Program service revenue
- $0
- Investment income
- $1,635
- Other revenue
- $18,974
- Total assets, end of year
- $597,377
- Total liabilities, end of year
- $12,072
- Net assets or fund balances, end of year
- $585,305
- Program services expenses (Part IX)
- $402,150
- Management and general expenses
- $58,466
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $402,150
Program services were 87.3% 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
$531,448
-
3 · Investment income
total $1,707 · related or exempt $1,270 · excluded $437
-
7a · Gross sales of assets other than inventory
securities $2,635 · other assets $383
-
7b · Less cost or other basis and sales expenses
securities $3,090
-
7c · Gain or loss
securities -$455 · other assets $383
-
7d · Net gain or loss
total -$72 · related or exempt -$455 · excluded $383
-
8a · Fundraising events: gross income
$13,859
-
8c · Net income from fundraising events
total $13,859 · excluded $13,859
-
11a · Other revenue: INSURANCE PROCEEDS
total $5,115 · related or exempt $5,115
-
11e · Other revenue, total
$5,115
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $13,650 · program services $13,650
-
7 · Other salaries and wages
total $89,629 · program services $49,629 · management and general $40,000
-
10 · Payroll taxes
total $7,754 · program services $4,694 · management and general $3,060
-
11c · Fees: accounting
total $3,900 · management and general $3,900
-
11g · Fees: other
total $82,056 · program services $82,056
-
12 · Advertising and promotion
total $3,473 · program services $3,473
-
13 · Office expenses
total $2,414 · management and general $2,414
-
16 · Occupancy
total $79,568 · program services $79,568
-
17 · Travel
total $3,689 · program services $3,689
-
22 · Depreciation, depletion and amortization
total $23,062 · program services $23,062
-
23 · Insurance
total $6,993 · program services $6,993
-
24a · Other expenses: SUPPLIES
total $101,630 · program services $101,630
-
24b · Other expenses: VEHICLE
total $10,193 · program services $10,193
-
24c · Other expenses: UNREALIZED LOSS ON INVEST
total $9,092 · management and general $9,092
-
24d · Other expenses: GROCERIES
total $6,102 · program services $6,102
-
24e · All other expenses
total $17,411 · program services $17,411
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $77,742 · end of year $78,848
-
2 · Savings and temporary cash investments
beginning of year $222,632 · end of year $223,910
-
10a · Land, buildings and equipment: cost or other basis
$263,701
-
10b · Land, buildings and equipment: accumulated depreciation
$62,228
-
10c · Land, buildings and equipment, net
beginning of year $174,415 · end of year $201,473
-
11 · Investments: publicly traded securities
beginning of year $25,874 · end of year $92,146
-
15 · Other assets
beginning of year $3,998 · end of year $1,000
-
17 · Accounts payable and accrued expenses
beginning of year $8,248 · end of year $9,305
-
25 · Other liabilities
beginning of year $2,549 · end of year $2,767
-
27 · Net assets without donor restrictions
beginning of year $493,864 · end of year $585,305
Mission and programs · 2022
Mission
TO PROVIDE SANCTUARY FOR, AND EDUCATION ON, THE ETHICAL TREATMENT OF FARM ANIMALS.
-
TO RESCUE AND PROVIDE SANCTUARY FOR FARM ANIMALS WITH AN EMPHASIS ON SWINE.
Expenses $402,150 · Grants $13,650
As filed on the 2022 return.
Listed in Part VII
-
KRISTIN HARTNESS
PRESIDENT
- Total calculated
- $0
-
JAMES YONTZ
SECRETARY
- Total calculated
- $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
-
$12,000
GENERAL SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 30 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303349349301415
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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