Totals
- Total revenue
- $511,175
- Total expenses
- $506,571
- Contributions and grants received
- $511,175
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $55,832
- Total liabilities, end of year
- $13,342
- Net assets or fund balances, end of year
- $42,490
- Program services expenses (Part IX)
- $498,412
- Management and general expenses
- $8,159
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $498,412
Program services were 98.4% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$3,758
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$507,417
-
1g · Noncash contributions included above
$0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$3,758
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
12 · Advertising and promotion
total $2,752 · management and general $2,752
-
13 · Office expenses
total $3,315 · management and general $3,315
-
14 · Information technology
total $2,092 · management and general $2,092
-
16 · Occupancy
total $10,842 · program services $10,842
-
22 · Depreciation, depletion and amortization
total $4,899 · program services $4,899
-
23 · Insurance
total $6,623 · program services $6,623
-
24a · Other expenses: Veterinary Care
total $268,460 · program services $268,460 · management and general $0 · fundraising $0
-
24b · Other expenses: Foster Rescue Care Expenses
total $124,930 · program services $124,930 · management and general $0 · fundraising $0
-
24c · Other expenses: Other Adoption Expenses
total $82,658 · program services $82,658 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $38,902 · end of year $31,336
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$48,991
-
10b · Land, buildings and equipment: accumulated depreciation
$24,495
-
10c · Land, buildings and equipment, net
beginning of year $29,395 · end of year $24,496
-
15 · Other assets
beginning of year $1,000 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $0
-
18 · Grants payable
beginning of year $0
-
19 · Deferred revenue
beginning of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0
-
21 · Escrow or custodial account liability
beginning of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0
-
24 · Unsecured notes and loans payable
beginning of year $31,411 · end of year $13,342
-
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 $37,886 · end of year $42,490
Mission and programs · 2022
Mission
Canine Welfare, Rescue and Adoption Services
-
Foster and Rescue Care
Expenses $124,930
-
Veterinary Care
Expenses $268,460
-
Adoption Services
Expenses $105,022 · Revenue $301,320
As filed on the 2022 return.
Listed in Part VII
-
Crystal Kiddy Netardus
President
- Total calculated
- $0
- Hours/week
- 35
-
Paige Carter
Vice President
- Total calculated
- $0
- Hours/week
- 25
-
Taryn Wright
Secretary
- Total calculated
- $0
- Hours/week
- 25
-
Susan Gould
Treasurer
- Total calculated
- $0
- Hours/week
- 10
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
- 12 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321299349302602
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