Totals
- Total revenue
- $443,313
- Total expenses
- $201,754
- Contributions and grants received
- $430,222
- Grants paid
- $0
- Program service revenue
- $22,687
- Investment income
- -$9,596
- Other revenue
- $0
- Total assets, end of year
- $420,645
- Total liabilities, end of year
- $6,773
- Net assets or fund balances, end of year
- $413,872
- Program services expenses (Part IX)
- $127,556
- Management and general expenses
- $73,246
- Fundraising expenses
- $952
- Program service expenses (Part III)
- $127,556
Program services were 63.2% 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.
-
1d · Related organizations
$144,000
-
1f · All other contributions, gifts and grants
$286,222
-
2a · Program service revenue: ADOPTION FEES
total $22,687 · related or exempt $22,687
-
3 · Investment income
total $6,507 · unrelated business $6,507
-
7a · Gross sales of assets other than inventory
other assets $112,013
-
7b · Less cost or other basis and sales expenses
other assets $128,116
-
7c · Gain or loss
other assets -$16,103
-
7d · Net gain or loss
total -$16,103 · related or exempt -$16,103
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $80,416 · program services $52,270 · management and general $28,146
-
7 · Other salaries and wages
total $51,907 · program services $33,740 · management and general $18,167
-
11b · Fees: legal
total $5,915 · management and general $5,915
-
11c · Fees: accounting
total $12,088 · management and general $12,088
-
11g · Fees: other
total $4,244 · program services $226 · management and general $4,018
-
13 · Office expenses
total $514 · management and general $514
-
20 · Interest
total $191 · management and general $191
-
23 · Insurance
total $70 · program services $70
-
24a · Other expenses: VETERINARIAN FEES
total $14,188 · program services $14,188
-
24b · Other expenses: FEED AND SUPPLIES
total $11,790 · program services $10,611 · management and general $1,179
-
24c · Other expenses: UTILITES
total $8,490 · program services $8,490
-
24d · Other expenses: TELEPHONE AND INTERNET
total $3,808 · program services $1,904 · management and general $952 · fundraising $952
-
24e · All other expenses
total $8,133 · program services $6,057 · management and general $2,076
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $167,810 · end of year $142,833
-
10a · Land, buildings and equipment: cost or other basis
$117,437
-
10b · Land, buildings and equipment: accumulated depreciation
$89,811
-
10c · Land, buildings and equipment, net
beginning of year $29,906 · end of year $27,626
-
12 · Investments: other securities
end of year $250,186
-
17 · Accounts payable and accrued expenses
end of year $2,308
-
25 · Other liabilities
beginning of year $4,719 · end of year $4,465
-
27 · Net assets without donor restrictions
beginning of year $192,997 · end of year $413,872
-
28 · Net assets with donor restrictions
beginning of year $0
Mission and programs · 2022
Mission
TO PROVIDE CARE AND COMPANIONSHIP TO ABANDONED CATS AND DOGS IN CAMPBELL COUNTY, KENTUCKY.
-
THE ORGANIZATION PROVIDES NO KILL SHELTER, MEDICAL CARE, AND COMPANIONSHIP TO ABANDONED CATS AND DOGS WHILE THEY WAIT TO BE ADOPTED BY A LOVING FAMILY.
Revenue $22,687
-
Expenses $127,556
As filed on the 2022 return.
Listed in Part VII
-
Joann CombsJOANN COMBS
PRESIDENT AND TREASURER
- Total calculated
- $39,936
- From this org
- $39,936
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Lewis CombsLEWIS COMBS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
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
- 2022
- Filed
- 30 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322509349301072
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