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Nonprofiteer
← GAINESVILLE PET RESCUE INC

Form 990 for tax year 2023

Filed by GAINESVILLE PET RESCUE INC.

Totals

Total revenue
$20,839
Total expenses
$28,355
Contributions and grants received
$4,579
Grants paid
$27,304
Program service revenue
$0
Investment income
$16,260
Other revenue
$0
Total assets, end of year
$617,504
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$617,504
Program services expenses (Part IX)
$27,304
Management and general expenses
$1,051
Fundraising expenses
$0
Program service expenses (Part III)
$27,304

Program services were 96.3% 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

    $4,579

  • 3 · Investment income

    total $16,260 · excluded $16,260

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $27,304 · program services $27,304

  • 11b · Fees: legal

    total $850 · management and general $850

  • 13 · Office expenses

    total $201 · management and general $201

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $310,771 · end of year $285,582

  • 4 · Accounts receivable

    end of year $200,000

  • 11 · Investments: publicly traded securities

    beginning of year $115,662 · end of year $131,922

  • 27 · Net assets without donor restrictions

    beginning of year $426,433 · end of year $417,504

  • 28 · Net assets with donor restrictions

    end of year $200,000

Mission and programs · 2023

Mission

Care and support of homeless pets.

  • Promoting community awareness while providing a foster care program and adoption facility for homeless pets. Provide funding to the Humane Society of North Central Florida.

    Expenses $27,304 · Grants $27,304

As filed on the 2023 return.

Listed in Part VII

  • Kaylynn Gruntmeir

    Board member

    Total calculated
    $0
    Hours/week
    0.25

  • Clara Edwards

    Board member

    Total calculated
    $0
    Hours/week
    0.25

  • Naima Cortes-Stoneberger

    Board member

    Total calculated
    $0
    Hours/week
    0.25

  • Amber Sullivan

    Board Member

    Total calculated
    $0
    Hours/week
    0.25

  • Charlie Delatorre

    Board member

    Total calculated
    $0
    Hours/week
    0.25

  • Anna Lovato

    Board Member

    Total calculated
    $0
    Hours/week
    0.25

  • Larry Garcia

    Vice President

    Total calculated
    $0
    Hours/week
    0.25

  • Angela Foote

    Secretary

    Total calculated
    $0
    Hours/week
    0.25

  • Mary Sweitzer

    Treasurer

    Total calculated
    $0
    Hours/week
    0.25

  • Danielle Richter

    President

    Total calculated
    $0
    Hours/week
    0.25

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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
3 June 2024
IRS schema version
2023v5.0
Source object
202401669349300005

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