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Nonprofiteer
← STEALING HEARTS

Form 990 for tax year 2022

Filed by STEALING HEARTS.

Totals

Total revenue
$238,372
Total expenses
$238,043
Contributions and grants received
$219,724
Grants paid
$0
Program service revenue
$18,648
Investment income
$0
Other revenue
$0
Total assets, end of year
$142,422
Total liabilities, end of year
$45,726
Net assets or fund balances, end of year
$96,696
Program services expenses (Part IX)
$238,043
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$238,043

Program services were 100.0% 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.

  • 1c · Fundraising events

    $25,499

  • 1e · Government grants (contributions)

    $29,513

  • 1f · All other contributions, gifts and grants

    $164,712

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $18,648 · related or exempt $18,648

  • 8a · Fundraising events: contributions included on line 1c

    $25,499

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $43,503 · program services $43,503

  • 7 · Other salaries and wages

    total $15,625 · program services $15,625

  • 10 · Payroll taxes

    total $2,671 · program services $2,671

  • 11c · Fees: accounting

    total $4,590 · program services $4,590

  • 11g · Fees: other

    total $54,570 · program services $54,570

  • 12 · Advertising and promotion

    total $2,181 · program services $2,181

  • 13 · Office expenses

    total $30,134 · program services $30,134

  • 16 · Occupancy

    total $22,907 · program services $22,907

  • 23 · Insurance

    total $8,115 · program services $8,115

  • 24a · Other expenses: VEHICLE

    total $6,637 · program services $6,637

  • 24b · Other expenses: FURNITURE

    total $6,611 · program services $6,611

  • 24c · Other expenses: UTILITIES AND INTERNET

    total $17,451 · program services $17,451

  • 24d · Other expenses: REPAIRS

    total $19,530 · program services $19,530

  • 24e · All other expenses

    total $3,518 · program services $3,518

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $71,996 · end of year $115,687

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

    $53,679

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

    $31,269

  • 10c · Land, buildings and equipment, net

    end of year $22,410

  • 15 · Other assets

    beginning of year $26,328 · end of year $4,325

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,957 · end of year $39,283

  • 24 · Unsecured notes and loans payable

    end of year $6,443

  • 31 · Retained earnings, endowment or other funds

    beginning of year $96,367 · end of year $96,696

Mission and programs · 2022

Mission

PLACE ABANDONED DOGS IN PERMANENT HOMES

  • OUR MISSION IS TO SAVE THE LIVES OF MANY STRONGER BREED DOGSOFTEN OVERLOOKED AND PROVIDE THEM WITH THE OPPORTUNITY TOBECOME LOVED AND CHERISHED THROUGH ADOPTION. ADOPTED OUT 202 DOGS

    Expenses $171,069

  • WE STRIVE TO SAVE DOGS FROM EUTHANASIA FROM OTHER SHLETERS.WE TAKE SICK, PREGNANT NURSING MOMS, AND WE TAKE BREEDS THATARE OFTEN IGNORED BY OUR COMMUNITY.

    Expenses $54,670

  • WE EDUCATE PEOPLE ABOUT THESE AMAZING BREEDS. THIS KNOWLEDGEBY OWNERS IS SHARED TO OTHERS, WHO THEN IN TURN EDUCATEOTHERS. BY SAVING ONE, WE SAVE MANY.

    Expenses $12,304

As filed on the 2022 return.

Listed in Part VII

  • LIZ BARRICK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • BARBARA GORE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    30

  • MARLA NEELY

    COF

    Total calculated
    $0
    Hours/week
    5

  • ANTOINETTE CEREPANYA

    PRESIDENT

    Total calculated
    $0
    Hours/week
    60

  • KELLIE WISE

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • TAMARA CLARK

    TREASURER

    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
1 October 2023
IRS schema version
2022v5.0
Source object
202342779349301709

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