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Nonprofiteer
← ASHAS FARM SANCTUARY INC

Form 990 for tax year 2022

Filed by ASHAS FARM SANCTUARY INC.

Totals

Total revenue
$636,561
Total expenses
$495,876
Contributions and grants received
$626,253
Grants paid
$0
Program service revenue
$10,308
Investment income
$0
Other revenue
$0
Total assets, end of year
$844,638
Total liabilities, end of year
$37,581
Net assets or fund balances, end of year
$807,057
Program services expenses (Part IX)
$481,105
Management and general expenses
$14,771
Fundraising expenses
$0
Program service expenses (Part III)
$481,105

Program services were 97.0% 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

    $626,253

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $10,308 · related or exempt $10,308

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $131,705 · program services $118,534 · management and general $13,171

  • 10 · Payroll taxes

    total $15,999 · program services $14,399 · management and general $1,600

  • 11b · Fees: legal

    total $49,203 · program services $49,203

  • 11c · Fees: accounting

    total $12,186 · program services $12,186

  • 16 · Occupancy

    total $51,263 · program services $51,263

  • 22 · Depreciation, depletion and amortization

    total $25,283 · program services $25,283

  • 24a · Other expenses: ANIMAL SUPPLIES

    total $195,695 · program services $195,695

  • 24b · Other expenses: OTHER GENERAL & ADMIN EXP

    total $9,443 · program services $9,443

  • 24c · Other expenses: PROGRAM EXPENSES

    total $5,099 · program services $5,099

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $21,430 · end of year $8,827

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

    $928,123

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

    $92,312

  • 10c · Land, buildings and equipment, net

    beginning of year $674,815 · end of year $835,811

  • 17 · Accounts payable and accrued expenses

    beginning of year $29,873 · end of year $37,581

  • 27 · Net assets without donor restrictions

    beginning of year $666,372 · end of year $807,057

Mission and programs · 2022

Mission

THE MISSION OF THE ORGANIZATION IS TO PROVIDE FOR THE RESCUE, CARE, REHABILITATION, FOSTERING AND ADOPTION OF FARM ANIMALS.

  • PROVIDINGNG RESCUE, CARE, REHABILITATION, FOSTERING AND ADOPTION OF FARM ANIMALS WHICH INCLUDES ALL PROGRAMS THAT BENEFIT ONE OR MORE OF THESE MISSIONS; CAREGIVING, VETERINARY COSTS, MEDICAL SUPPLIES, AND THE ONGOING PROVISION OF FOOD & SHELTER FOR FORMERLY NEGLECTED, ABUSED OR ABANDONED FARM ANIMALS. THE ORGANIZATION ALSO PROVIDES EDUCATION AND OUTREACH ACTIVITIES INCLUDING EDUCATIONAL TOURS, VEGAN COOKING CLASSES AND DEMONSTRATIONS AND OTHER COMMUNITY OUTREACH PROGRAMS.

    Expenses $481,105

As filed on the 2022 return.

Listed in Part VII

  • Tracy A Murphy

    PRESIDENT

    Total calculated
    $82,923
    From this org
    $82,923
    From related orgs
    $0
    Other
    $0
    Hours/week
    80

  • Harold Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Judith Mittiga

    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
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202323189349310477

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