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Nonprofiteer
← TRUE & FAITHFUL PET RESCUE MISSION INC

Form 990 for tax year 2022

Filed by TRUE & FAITHFUL PET RESCUE MISSION INC.

Totals

Total revenue
$749,358
Total expenses
$727,106
Contributions and grants received
$713,159
Grants paid
$0
Program service revenue
$0
Investment income
-$29,287
Other revenue
$65,486
Total assets, end of year
$242,562
Total liabilities, end of year
$142,404
Net assets or fund balances, end of year
$100,158
Program services expenses (Part IX)
$524,437
Management and general expenses
$202,669
Fundraising expenses
$0
Program service expenses (Part III)
$524,437

Program services were 72.1% 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

    $713,159

  • 1g · Noncash contributions included above

    $143,492

  • 3 · Investment income

    total $3 · related or exempt $3

  • 7a · Gross sales of assets other than inventory

    other assets $177,700

  • 7b · Less cost or other basis and sales expenses

    other assets $206,990

  • 7c · Gain or loss

    other assets -$29,290

  • 7d · Net gain or loss

    total -$29,290 · related or exempt -$29,290

  • 8a · Fundraising events: gross income

    $73,006

  • 8b · Fundraising events: direct expenses

    $7,520

  • 8c · Net income from fundraising events

    total $65,486 · excluded $65,486

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $23,378 · management and general $23,378

  • 10 · Payroll taxes

    total $1,788 · management and general $1,788

  • 11c · Fees: accounting

    total $9,310 · management and general $9,310

  • 12 · Advertising and promotion

    total $1,515 · management and general $1,515

  • 13 · Office expenses

    total $6,230 · management and general $6,230

  • 17 · Travel

    total $28,282 · program services $13,655 · management and general $14,627

  • 20 · Interest

    total $8,857 · management and general $8,857

  • 22 · Depreciation, depletion and amortization

    total $50,600 · program services $50,600

  • 24a · Other expenses: VETERINARIAN EXPENSES

    total $281,453 · program services $281,453

  • 24b · Other expenses: PET SUPPLIES & DOG FOOD

    total $89,008 · program services $89,008

  • 24c · Other expenses: PRESCRIPTIONS FOR DOGS

    total $42,812 · program services $42,812

  • 24d · Other expenses: RESCUE ANIMALS

    total $40,024 · program services $40,024

  • 24e · All other expenses

    total $143,849 · program services $6,885 · management and general $136,964

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $60,307 · end of year $64,257

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

    $273,531

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

    $95,226

  • 10c · Land, buildings and equipment, net

    beginning of year $75,299 · end of year $178,305

  • 23 · Secured mortgages and notes payable

    beginning of year $56,765 · end of year $142,404

  • 24 · Unsecured notes and loans payable

    beginning of year $935 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $77,906 · end of year $100,158

Mission and programs · 2022

Mission

NONE

Activities or mission (Part I)

THE ORGANIZATION'S PRIMARY MISSION IS TO RESCUE STRAY ANIMALS AND ABANDONED SENIOR AND HANDICAPPED ANIMALS. THESE ANIMALS ARE OFTEN CONSIDERED LESS DESIRABLE ADOPTION CHOICES, AND THUS ARE FREQUENT VICTIMS OF EUTHENASIA IN ORDER TO RELIEVE PET SHELTER OVERCROWDING. OUR GOAL IS TO CLAIM THESE ANIMALS PRIOR TO THEIR SCHEDULED DEMISE, AND TO CARE FOR THEM INDEFINITELY, ULTIMATELY PLACING EACH ANIMAL IN A LOVING HOME. CONTRIBUTIONS WILL BE USED TO COVER THE COST OF FOOD FOR RESCUED ANIMALS, TO PAY FOR SHELTER SPACE, PURCHASE NEEDED SUPPLIES FOR THE HUMANE CARE OF ANIMALS, AND TO PAY VETERINARIANS AND PET CAREGIVERS FOR THE MEDICAL CARE AND GROOMING OF ANIMALS UNDER OUR PROTECTION. ADDITIONALLY, CONTRIBUTED DOLLARS WILL FUND PROGRAMS TO EDUCATE THE PUBLIC ON THE BENEFITS OF ADOPTING SENIOR AND HANDICAPPED ANIMALS, PROMOTE OUR MISSION, AND ADVERTISE TO FIND LOVING HOMES FOR ANIMALS.

  • TO COVER THE COST OF ANIMAL RESCUES, FOOD, HOUSING, SUPPLIES, AND VETERINARIAN CARE.

    Expenses $524,437

As filed on the 2022 return.

Listed in Part VII

  • Lisa Letson

    PRESIDENT

    Total calculated
    $23,378
    From this org
    $23,378
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • Chris King

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    20

  • Tammy Greisiger

    CHIEF FINANCIAL OFFICER

    Total calculated
    $0
    Hours/week
    15

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
21 September 2023
IRS schema version
2022v5.0
Source object
202332689349301018

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