Totals
- Total revenue
- $1,308,065
- Total expenses
- $596,261
- Contributions and grants received
- $1,195,461
- Grants paid
- $0
- Program service revenue
- $70,110
- Investment income
- $0
- Other revenue
- $42,494
- Total assets, end of year
- $2,013,868
- Total liabilities, end of year
- $869,000
- Net assets or fund balances, end of year
- $1,144,868
- Program services expenses (Part IX)
- $561,214
- Management and general expenses
- $31,811
- Fundraising expenses
- $3,236
- Program service expenses (Part III)
- $561,214
Program services were 94.1% 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.
-
1e · Government grants (contributions)
$222,670
-
1f · All other contributions, gifts and grants
$972,791
-
1g · Noncash contributions included above
$531,000
-
2a · Program service revenue: ANIMAL CARE
total $70,110 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$43,996
-
8b · Fundraising events: direct expenses
$1,502
-
8c · Net income from fundraising events
total $42,494 · unrelated business $0 · excluded $42,494
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $100,506 · program services $100,506 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $2,246 · program services $2,246 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $3,236 · program services $0 · management and general $0 · fundraising $3,236
-
13 · Office expenses
total $249 · program services $0 · management and general $249 · fundraising $0
-
14 · Information technology
total $251 · program services $0 · management and general $251 · fundraising $0
-
16 · Occupancy
total $20,000 · program services $20,000 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $47,723 · program services $47,723 · management and general $0 · fundraising $0
-
23 · Insurance
total $5,677 · program services $0 · management and general $5,677 · fundraising $0
-
24a · Other expenses: FEED FOR HORSES
total $263,821 · program services $263,821 · management and general $0 · fundraising $0
-
24b · Other expenses: FARM SUPPLIES
total $16,778 · program services $16,778 · management and general $0 · fundraising $0
-
24c · Other expenses: CAT FOOD & SUPPLIES
total $38,386 · program services $38,386 · management and general $0 · fundraising $0
-
24d · Other expenses: VETINARY CARE
total $13,796 · program services $13,796 · management and general $0 · fundraising $0
-
24e · All other expenses
total $83,592 · program services $57,958 · management and general $25,634 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $13,772 · end of year $2,692
-
10a · Land, buildings and equipment: cost or other basis
$2,097,892
-
10b · Land, buildings and equipment: accumulated depreciation
$86,716
-
10c · Land, buildings and equipment, net
beginning of year $139,292 · end of year $2,011,176
-
23 · Secured mortgages and notes payable
beginning of year $19,069 · end of year $869,000
-
27 · Net assets without donor restrictions
beginning of year $133,995 · end of year $1,144,868
Mission and programs · 2025
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 & FARRIER CARE.
Expenses $561,214 · Revenue $70,110
As filed on the 2025 return.
Listed in Part VII
-
Nicole AushermanNICOLE AUSHERMAN
PRES/SEC/TREAS
- Total calculated
- $0
- Hours/week
- 20
-
Megan DobbsMEGAN DOBBS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
Kathy ReaderKATHY READER
TREASURER
- Total calculated
- $0
- Hours/week
- 15
-
Laurie CalhounLAURIE CALHOUN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 30
-
Harry LosoHARRY LOSO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Tom QuinnTOM QUINN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Katrina OwensKATRINA OWENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Lisa QuinnLISA QUINN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Dreux FlahertyDREUX 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
- 2025
- Filed
- 29 April 2026
- IRS schema version
- 2025v4.1
- Source object
- 202601349349304215
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