Skip to content
Nonprofiteer
← ALMOST THERE A MOM PUPS RESCUE

Form 990 for tax year 2023

Filed by ALMOST THERE A MOM PUPS RESCUE.

Totals

Total revenue
$1,013,074
Total expenses
$1,095,119
Contributions and grants received
$458,633
Grants paid
$0
Program service revenue
$518,273
Investment income
$6,916
Other revenue
$29,252
Total assets, end of year
$419,281
Total liabilities, end of year
$182,417
Net assets or fund balances, end of year
$236,864
Program services expenses (Part IX)
$977,248
Management and general expenses
$86,562
Fundraising expenses
$31,309
Program service expenses (Part III)
$977,248

Program services were 89.2% 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

    $31,427

  • 1f · All other contributions, gifts and grants

    $427,206

  • 1g · Noncash contributions included above

    $203,502

  • 2a · Program service revenue: ADOPTION FEES

    total $518,273 · related or exempt $518,273

  • 3 · Investment income

    total $6,882 · excluded $6,882

  • 7a · Gross sales of assets other than inventory

    other assets $34

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

    other assets $0

  • 7c · Gain or loss

    other assets $34

  • 7d · Net gain or loss

    total $34 · excluded $34

  • 8a · Fundraising events: gross income

    $30,038

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

    $31,427

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $30,038 · excluded $30,038

  • 10a · Gross sales of inventory

    $8,199

  • 10b · Cost of goods sold

    $14,670

  • 10c · Net income from sales of inventory

    total -$6,471 · related or exempt -$6,471

  • 11a · Other revenue: CREDIT CARD POINT REDE

    total $2,605 · excluded $2,605

  • 11b · Other revenue: MC&A EVENTS

    total $2,320 · excluded $2,320

  • 11c · Other revenue: FACILITY TOUR

    total $760 · excluded $760

  • 11e · Other revenue, total

    $5,685

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $67,656 · program services $67,656

  • 7 · Other salaries and wages

    total $553,059 · program services $553,059

  • 9 · Other employee benefits

    total $13,859 · program services $13,859

  • 10 · Payroll taxes

    total $68,624 · program services $68,624

  • 11c · Fees: accounting

    total $5,925 · management and general $5,925

  • 11f · Fees: investment management

    total $290 · management and general $290

  • 12 · Advertising and promotion

    total $31,391 · management and general $538 · fundraising $30,853

  • 13 · Office expenses

    total $99,254 · program services $48,448 · management and general $50,350 · fundraising $456

  • 14 · Information technology

    total $3,774 · management and general $3,774

  • 17 · Travel

    total $330 · management and general $330

  • 20 · Interest

    total $201 · management and general $201

  • 22 · Depreciation, depletion and amortization

    total $15,176 · management and general $15,176

  • 23 · Insurance

    total $8,879 · program services $8,879

  • 24a · Other expenses: DOG CARE EXPENSES

    total $207,449 · program services $207,449

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $9,430 · management and general $9,430

  • 24c · Other expenses: FACILITIES & EQUIPMENT

    total $9,274 · program services $9,274

  • 24d · Other expenses: DUES AND FEES

    total $374 · management and general $374

  • 24e · All other expenses

    total $174 · management and general $174

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $228,446 · end of year $357,051

  • 2 · Savings and temporary cash investments

    beginning of year $243,209 · end of year $39,218

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

    $63,229

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

    $40,467

  • 10c · Land, buildings and equipment, net

    beginning of year $37,938 · end of year $22,762

  • 15 · Other assets

    beginning of year $250 · end of year $250

  • 17 · Accounts payable and accrued expenses

    beginning of year $23,435 · end of year $14,917

  • 22 · Loans and payables to officers and key people

    beginning of year $167,500 · end of year $167,500

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $318,908 · end of year $236,864

Mission and programs · 2023

Mission

SEE SCHEDULE O

Activities or mission (Part I)

ATR SPECIALIZES IN PREGNANT AND NURSING DOGS AND PUPS WHO NEED TIME AND SPACE TO GROW AND BECOME SOCIALIZED. OUR MOMS AND PUPS HAVE SIGNIFICANT SOCIAL TIME WITH ADULTS, CHILDREN, AND OTHER DOGS. WHILE IN OUR CARE, OUR PUPPIES GO THROUGH A SPECIALLY DESIGNED CURRICULUM "PUPPY CULTURE" DEVELOPED BY A TEAM OF EXPERTS INCLUDING BEHAVIORAL VETERINARIANS AND CREDENTIALED TRAINERS. AS SOON AS THEY ARE BORN AND UNTIL THEY LEAVE OUR CARE, OUR PUPS PARTICIPATE IN AGE-APPROPRIATE ENRICHMENT ACTIVITIES TO HELP WITH THEIR SOCIALIZATION AND OVERALL DEVELOPMENT INTOWELL-ADJUSTED FURRY FAMILY MEMBERS. OUR MAMA DOGS ALSO WORK WITH ON SITE BEHAVIORISTS WHO DEVELOP PERSONALIZED PROGRAMS TO PREPARE THEM FOR LIFE AS YOUR NEW BEST FRIEND. ALL OUR DOGS ARE EXPOSED TO MANY EXPERIENCES TO SET THEM AND THEIR NEW FAMILIES UP FOR A LIFETIME OF SUCCESS. ATR IS DETERMINED TO GIVE ADOPTERS ALL THE INFORMATION AVAILABLE ABOUT OUR DOGS SO WE CAN FIND THE PERFECT MATCH.

  • WE HAVE A FULLY FUNCTIONING, WELL-BUILT FACILITY THAT HAS HELPED US HOUSE AND CARE FOR SO MANY MOMS AND PUPPIES. WE PRIDE OURSELVES ON THE EXTRA CARE AND SOCIALIZATION OUR DOGS GET AND LOOK FORWARD TO CONTINUING TO GIVE THESE HOMELESS PUPS THE BEST LIVES WHILE THEY WAIT FOR THEIR FUREVER HOMES!

    Expenses $977,248 · Revenue $511,802

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Megan Wiewel

    EXECUTIVE DIRECTOR/TREASURER

    Total calculated
    $67,656
    From this org
    $67,656
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Geri Hormel

    PRESIDENT AND CEO

    Total calculated
    $0
    Hours/week
    30

  • Annie Verderame

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jamie Hormel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Austin Kurtz

    DIRECTOR

    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
4 November 2024
IRS schema version
2023v5.1
Source object
202413189349304821

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.