Totals
- Total revenue
- $926,614
- Total expenses
- $926,974
- Contributions and grants received
- $603,660
- Grants paid
- $0
- Program service revenue
- $333,919
- Investment income
- -$21,892
- Other revenue
- $10,927
- Total assets, end of year
- $810,165
- Total liabilities, end of year
- $272,520
- Net assets or fund balances, end of year
- $537,645
- Program services expenses (Part IX)
- $850,293
- Management and general expenses
- $56,772
- Fundraising expenses
- $19,909
- Program service expenses (Part III)
- $850,293
Program services were 91.7% 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
$603,660
-
1g · Noncash contributions included above
$10,916
-
2a · Program service revenue: PROGRAM FEES
total $333,919 · related or exempt $333,919
-
3 · Investment income
total $2,670 · excluded $2,670
-
7a · Gross sales of assets other than inventory
other assets $35,000
-
7b · Less cost or other basis and sales expenses
other assets $59,562
-
7c · Gain or loss
other assets -$24,562
-
7d · Net gain or loss
total -$24,562 · excluded -$24,562
-
11a · Other revenue: OTHER INCOME
total $10,927 · excluded $10,927
-
11e · Other revenue, total
$10,927
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $56,634 · program services $56,634
-
7 · Other salaries and wages
total $81,117 · program services $81,117
-
9 · Other employee benefits
total $1,765 · program services $1,765
-
10 · Payroll taxes
total $10,663 · program services $10,663
-
11b · Fees: legal
total $54 · management and general $54
-
11c · Fees: accounting
total $5,575 · management and general $5,575
-
11g · Fees: other
total $95,407 · program services $91,807 · management and general $3,600
-
12 · Advertising and promotion
total $4,173 · fundraising $4,173
-
13 · Office expenses
total $8,357 · program services $3,952 · management and general $4,405
-
14 · Information technology
total $5,859 · program services $3,307 · management and general $2,353 · fundraising $199
-
16 · Occupancy
total $12,442 · program services $6,104 · management and general $6,338
-
17 · Travel
total $6,448 · program services $5,887 · management and general $561
-
20 · Interest
total $9,973 · program services $7,456 · management and general $2,517
-
22 · Depreciation, depletion and amortization
total $37,136 · program services $29,709 · management and general $7,427
-
23 · Insurance
total $17,404 · program services $3,598 · management and general $13,806
-
24a · Other expenses: PROGRAM EXPENSES
total $517,212 · program services $517,212
-
24b · Other expenses: BANK FEES
total $20,756 · program services $4,451 · management and general $5,576 · fundraising $10,729
-
24c · Other expenses: REPAIR AND MAINTENANCE
total $20,365 · program services $19,607 · management and general $758
-
24d · Other expenses: DUES AND FEES
total $6,019 · program services $3,893 · management and general $2,126
-
24e · All other expenses
total $9,615 · program services $3,131 · management and general $1,676 · fundraising $4,808
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $114,713 · end of year $181,903
-
2 · Savings and temporary cash investments
beginning of year $279,181 · end of year $277,988
-
9 · Prepaid expenses and deferred charges
beginning of year $896 · end of year $1,701
-
10a · Land, buildings and equipment: cost or other basis
$504,702
-
10b · Land, buildings and equipment: accumulated depreciation
$156,129
-
10c · Land, buildings and equipment, net
beginning of year $405,849 · end of year $348,573
-
17 · Accounts payable and accrued expenses
beginning of year $15,443 · end of year $34,056
-
23 · Secured mortgages and notes payable
beginning of year $247,191 · end of year $238,464
-
27 · Net assets without donor restrictions
beginning of year $538,005 · end of year $537,645
Mission and programs · 2023
Mission
REZDAWG RESCUE, INC. STRIVES TO ADDRESS THE NEEDS OF STRAY COMPANION ANIMALS IN THE FOUR CORNERS REGION OF THE US BY PROVIDING RESCUE, RELOCATION, SPAYING/NEUTERING, FOSTERING AND ADOPTION. THE ORGANIZATION ACCOMPLISHES THESE GOALS BY BECOMING A DEPENDABLE RESOURCE TO MEMBERS OF THE NAVAJO NATION AND ZUNI PUEBLO. REZDAWG RESCUE, INC. DOES THIS BY OFFERING TRANSPORTATION TO LOW COST OR FREE SPAY/NEUTER SERVICES, RESPECTFULLY TEACHING PEOPLE HOW TO HUMANELY CARE FOR THEIR ANIMALS, RESPONDING TO CASES OF ANIMAL CRUELTY AND NEGLECT, ASSISTING IN EMERGENCY VETERINARY CARE FOR ANIMALS THAT ARE SUFFERING ON A CASE BY CASE BASIS, AND TAKING UNWANTED ANIMALS INTO OUR FOSTER CARE. COMMUNITY OUTREACH IS ACCOMPLISHED BY GOING DOOR-TO-DOOR AND DEVELOPING LONG STANDING RELATIONSHIPS WITH NATIVE COMMUNITIES BASED ON TRUST AND MUTUAL RESPECT.
Activities or mission (Part I)
WE RELOCATE DESERVING DOGS, PUPPIES, CATS, AND KITTENS FROM HIGH INTAKE SHELTERS AND RESERVATIONS IN THE FOUR CORNERS REGION OF THE US TO FOREVER HOMES IN COLORADO. WE PROVIDE MEDICAL CARE, NURTURING SHELTER THROUGH OUR FOSTER PROGRAM, NETWORKING AND TRANSFER TO OTHER NO-KILL RESCUE ORGANIZATIONS AND OUR OWN ADOPTION EVENTS SO THAT THESE ANIMALS CAN FIND FOREVER HOME. SIMPLY, OUR MISSION IS TO SAVE LIVES.
-
TO PROVIDE RESCUE, RELOCATION, SPAYING/NEUTERING, FOSTERING AND ADOPTION SERVICES TO ADDRESS THE NEEDS OF STRAY COMPANION ANIMALS IN THE FOUR CORNERS REGION OF THE U.S.
Expenses $850,293 · Revenue $333,919
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Angela CerciANGELA CERCI
PRESIDENT/ED
- Total calculated
- $57,659
- From this org
- $56,634
- From related orgs
- $0
- Other
- $1,025
- Hours/week
- 40
-
Brian ChojnackiBRIAN CHOJNACKI
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Marcy EckhardtMARCY ECKHARDT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Amy TaylorAMY TAYLOR
SECRETARY
- 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
- 29 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433049349300313
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