Form 990 for tax year 2022
Filed by GOLDEN RETRIEVERS IN NEED RESCUE SERVICE INC.
Totals
- Total revenue
- $533,193
- Total expenses
- $482,060
- Contributions and grants received
- $433,162
- Grants paid
- $0
- Program service revenue
- $99,046
- Investment income
- $985
- Other revenue
- $0
- Total assets, end of year
- $481,261
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $481,261
- Program services expenses (Part IX)
- $423,927
- Management and general expenses
- $25,803
- Fundraising expenses
- $32,330
- Program service expenses (Part III)
- $423,927
Program services were 87.9% 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.
-
1b · Membership dues
$29,740
-
1c · Fundraising events
$94,963
-
1f · All other contributions, gifts and grants
$308,459
-
2a · Program service revenue: Adoption Income
total $99,046 · unrelated business $0 · excluded $0
-
3 · Investment income
total $985 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$94,963
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $796 · program services $796
-
11b · Fees: legal
total $889 · program services $0 · management and general $889 · fundraising $0
-
11c · Fees: accounting
total $500 · program services $0 · management and general $500 · fundraising $0
-
12 · Advertising and promotion
total $158 · program services $0 · management and general $158 · fundraising $0
-
13 · Office expenses
total $1,436 · program services $0 · management and general $1,436 · fundraising $0
-
14 · Information technology
total $5,413 · program services $0 · management and general $5,413 · fundraising $0
-
16 · Occupancy
total $1,989 · program services $0 · management and general $1,989 · fundraising $0
-
19 · Conferences, conventions and meetings
total $3,176 · program services $0 · management and general $3,176 · fundraising $0
-
23 · Insurance
total $4,061 · program services $0 · management and general $4,061 · fundraising $0
-
24a · Other expenses: Veterinary & Animal Care Expenses
total $423,131 · program services $423,131 · management and general $0 · fundraising $0
-
24b · Other expenses: Answering Service
total $741 · program services $0 · management and general $741 · fundraising $0
-
24c · Other expenses: Fundraising Expenses
total $32,330 · program services $0 · management and general $0 · fundraising $32,330
-
24d · Other expenses: Credit Card Fees
total $3,796 · program services $0 · management and general $3,796 · fundraising $0
-
24e · All other expenses
total $3,644 · program services $0 · management and general $3,644 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $14,726 · end of year $25,411
-
2 · Savings and temporary cash investments
beginning of year $415,402 · end of year $455,850
-
27 · Net assets without donor restrictions
beginning of year $425,998 · end of year $479,977
-
28 · Net assets with donor restrictions
beginning of year $4,130 · end of year $1,284
Mission and programs · 2022
Mission
See attached Mission Statement
-
To rescue and provide veterinary care for every dog entered into the program. The foster and adoption of each dog that enters the program after careful screening of each applicant.
Expenses $423,927 · Revenue $429,444
As filed on the 2022 return.
Listed in Part VII
-
Lisa Kime
President
- Total calculated
- $0
- Hours/week
- 20
-
Merry Anne Szidik
Vice-President
- Total calculated
- $0
- Hours/week
- 20
-
Cheryl Thomson
Vice-President
- Total calculated
- $0
- Hours/week
- 20
-
Clay Zak
Treasurer
- Total calculated
- $0
- Hours/week
- 20
-
Amy Kantura
Secretary
- Total calculated
- $0
- Hours/week
- 10
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 cash amount reported
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441379349302009
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.