Totals
- Total revenue
- $803,325
- Total expenses
- $597,911
- Contributions and grants received
- $761,006
- Grants paid
- $0
- Program service revenue
- $31,685
- Investment income
- $0
- Other revenue
- $10,634
- Total assets, end of year
- $245,367
- Total liabilities, end of year
- $19,069
- Net assets or fund balances, end of year
- $226,298
- Program services expenses (Part IX)
- $547,888
- Management and general expenses
- $41,991
- Fundraising expenses
- $8,032
- Program service expenses (Part III)
- $547,888
Program services were 91.6% 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
$761,006
-
1g · Noncash contributions included above
$25,000
-
2a · Program service revenue: Animal care
total $31,685 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$20,217
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$9,583
-
8c · Net income from fundraising events
total $10,634 · unrelated business $0 · excluded $10,634
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $51,773 · program services $51,773 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $4,440 · program services $4,440 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $750 · program services $0 · management and general $750 · fundraising $0
-
11c · Fees: accounting
total $1,215 · program services $0 · management and general $1,215 · fundraising $0
-
12 · Advertising and promotion
total $8,032 · program services $0 · management and general $0 · fundraising $8,032
-
13 · Office expenses
total $10,692 · program services $0 · management and general $10,692 · fundraising $0
-
14 · Information technology
total $1,243 · program services $1,243 · management and general $0 · fundraising $0
-
16 · Occupancy
total $30,000 · program services $18,000 · management and general $12,000 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $5,094 · program services $5,094 · management and general $0 · fundraising $0
-
24a · Other expenses: Feed for horses
total $259,788 · program services $259,788 · management and general $0 · fundraising $0
-
24b · Other expenses: Cat food
total $37,691 · program services $37,691 · management and general $0 · fundraising $0
-
24c · Other expenses: Cat health
total $5,663 · program services $5,663 · management and general $0 · fundraising $0
-
24d · Other expenses: Horse health
total $35,422 · program services $35,422 · management and general $0 · fundraising $0
-
24e · All other expenses
total $146,108 · program services $128,774 · management and general $17,334 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $15,651 · end of year $174,239
-
10a · Land, buildings and equipment: cost or other basis
$97,992
-
10b · Land, buildings and equipment: accumulated depreciation
$26,864
-
10c · Land, buildings and equipment, net
beginning of year $24,302 · end of year $71,128
-
24 · Unsecured notes and loans payable
beginning of year $19,069 · end of year $19,069
-
27 · Net assets without donor restrictions
beginning of year $20,884 · end of year $226,298
Mission and programs · 2023
Mission
Provide rehabilitation, rehoming or retirement for rescued animals.
-
Providing rehabilitation, rehoming or retirement for rescued animals. Care provided includes, but not limited to, hay, feed, bedding, board, veterinary and farrier care.
Expenses $547,888 · Revenue $31,685
As filed on the 2023 return.
Listed in Part VII
-
Nicole Ausherman
President/Secretary
- Total calculated
- $0
- Hours/week
- 20
-
Megan Dobbs
Vice President
- Total calculated
- $0
- Hours/week
- 15
-
Kathy Reader
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Laurie Calhoun
Director
- Total calculated
- $0
- Hours/week
- 30
-
Harry Loso
Director
- Total calculated
- $0
- Hours/week
- 5
-
Tom Quinn
Director
- Total calculated
- $0
- Hours/week
- 5
-
Birgit Girshick
Director
- Total calculated
- $0
- Hours/week
- 5
-
Lisa Quinn
Director
- Total calculated
- $0
- Hours/week
- 5
-
Dreux Flaherty
Director
- Total calculated
- $0
- Hours/week
- 5
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
- 11 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403109349301320
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.