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Nonprofiteer
← MARSHALL COUNTY RESCUE LEAGUE INCORPORATED

Form 990 for tax year 2023

Filed by MARSHALL COUNTY RESCUE LEAGUE INCORPORATED.

Totals

Total revenue
$1,152,119
Total expenses
$983,303
Contributions and grants received
$724,098
Grants paid
$0
Program service revenue
$323,216
Investment income
$80,917
Other revenue
$23,888
Total assets, end of year
$1,772,713
Total liabilities, end of year
$9,054
Net assets or fund balances, end of year
$1,763,659
Program services expenses (Part IX)
$956,309
Management and general expenses
$26,994
Fundraising expenses
$0
Program service expenses (Part III)
$956,309

Program services were 97.3% 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.

  • 1e · Government grants (contributions)

    $271,612

  • 1f · All other contributions, gifts and grants

    $452,486

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $323,216

  • 3 · Investment income

    total $80,917

  • 8a · Fundraising events: gross income

    $20,878

  • 8b · Fundraising events: direct expenses

    $3,647

  • 8c · Net income from fundraising events

    total $17,231

  • 10a · Gross sales of inventory

    $8,913

  • 10b · Cost of goods sold

    $2,256

  • 10c · Net income from sales of inventory

    total $6,657

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $533,741 · program services $533,741

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $47,062 · program services $47,062

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $4,300 · program services $3,440 · management and general $860

  • 11c · Fees: accounting

    total $21,415 · program services $17,132 · management and general $4,283

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $1,178 · program services $1,178

  • 13 · Office expenses

    total $12,372 · program services $10,887 · management and general $1,485

  • 14 · Information technology

    total $2,189 · program services $2,189

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $54,088 · program services $46,516 · management and general $7,572

  • 17 · Travel

    total $3,567 · program services $3,567

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $3,271 · program services $3,271

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $31,125 · program services $31,125

  • 23 · Insurance

    total $18,815 · program services $6,021 · management and general $12,794

  • 24a · Other expenses: OPERATIONAL EXPENSES

    total $250,180 · program services $250,180

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $266,005 · end of year $204,684

  • 2 · Savings and temporary cash investments

    beginning of year $73,670 · end of year $239,397

  • 10a · Land, buildings and equipment: cost or other basis

    $684,192

  • 10b · Land, buildings and equipment: accumulated depreciation

    $306,787

  • 10c · Land, buildings and equipment, net

    beginning of year $326,175 · end of year $377,405

  • 11 · Investments: publicly traded securities

    beginning of year $936,072 · end of year $951,227

  • 25 · Other liabilities

    beginning of year $7,079 · end of year $9,054

  • 27 · Net assets without donor restrictions

    beginning of year $1,574,052 · end of year $1,763,659

  • 28 · Net assets with donor restrictions

    beginning of year $20,791

Mission and programs · 2023

Mission

TO PROVIDE BETTERMENT FOR ANIMALS IN MARSHALL COUNTY, WEST VIRGINIA, THROUGH THE OPERATIONS OF AN ANIMAL SHELTER AND A LOW COST SPAY/NEUTER CLINIC.

  • THE MARSHALL COUNTY ANIMAL RESCUE LEAGUE OPERATES THE MARSHALL COUNTY ANIMAL SHELTER, LOCATED IN MOUNDSVILLE, WEST VIRGINIA. OPERATING THE MARSHALL COUNTY ANIMAL SHELTER INCLUDES THE HOUSING, DAILY CARE AND MEDICAL TREATMENT OF THE ANIMALS AT THE SHELTER. THE GOAL IS TO FIND HOMES FOR THE ANIMALS HOUSED AT THE SHELTER THROUGH ADOPTION BY LOCAL RESIDENTS. ALL EFFORTS ARE MADE TO KEEP ADOPTION COSTS AS LOW AS POSSIBLE TO PLACE HOUSED ANIMALS IN TO LOCAL HOMES OF RESIDENTS DESIRING THE COMPANIONSHIP OF PETS.

    Expenses $573,785

  • THE MARSHALL COUNTY ANIMAL RESCURE LEAGUE OPERATES A LOW COST SPAY/NEUTER CLINIC. THE PURPOSE OF THE CLINIC IS TO PROVIDE AN AFFORDABLE ALTERNATIVE TO LOW INCOME RESIDENTS WHO NEED TO HAVE THEIR PETS SPAYED AND NEUTERED. THE ULIMATE GOAL IS TO HELP CONTROL THE PET POPULATION AND LOWER THE NUMBER OF STRAY PETS IN THE AREA. THE CLINIC OFFERS LOW COST MEDICINES TO ELIGIBLE CITIZENS AND OTHER PROCEDURES, SUCH AS RABIES SHOTS. THE CLINIC ALSO PERFORMS SPAYS/NEUTERS OF ANIMALS THAT ARE ADOPTED FROM THE MARSHALL COUNTY ANIMAL SHELTER AND PROVIDES MEDICAL TREATMENT FOR ANIMALS WHILE HOUSED AT THE SHELTER.

    Expenses $382,524

As filed on the 2023 return.

Listed in Part VII

  • Barbara Scanlon

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lou Costanzo

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Richard Dlesk

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Connie Grisell

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Becky Stiles

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Linda Blair

    VICE PRESIDENT/SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Lisa Zukoff

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Dan Lydick

    TREASURER

    Total calculated
    $0
    Hours/week
    1

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
15 November 2024
IRS schema version
2023v5.1
Source object
202443209349324214

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