Form 990 for tax year 2025
Filed by TAKE ME HOME ADVOCATES FOR TRANSPORT.
Totals
- Total revenue
- $278,908
- Total expenses
- $218,506
- Contributions and grants received
- $279,815
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$907
- Other revenue
- $0
- Total assets, end of year
- $160,831
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $160,831
- Program services expenses (Part IX)
- $160,792
- Management and general expenses
- $29,255
- Fundraising expenses
- $28,459
- Program service expenses (Part III)
- $160,792
Program services were 73.6% 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
$279,815
-
3 · Investment income
total $9 · related or exempt $9
-
7a · Gross sales of assets other than inventory
other assets -$916
-
7c · Gain or loss
other assets -$916
-
7d · Net gain or loss
total -$916 · related or exempt -$916
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $350 · management and general $350
-
11g · Fees: other
total $90,597 · program services $90,597
-
12 · Advertising and promotion
total $799 · program services $799
-
13 · Office expenses
total $1,121 · management and general $1,121
-
14 · Information technology
total $1,477 · management and general $1,477
-
17 · Travel
total $5,622 · program services $5,622
-
23 · Insurance
total $8,500 · program services $8,500
-
24a · Other expenses: FUNDRAISING COSTS
total $28,459 · fundraising $28,459
-
24b · Other expenses: TRANSPORTATION COSTS
total $53,340 · program services $53,340
-
24c · Other expenses: MEALS
total $1,934 · program services $1,934
-
24d · Other expenses: DEPRECIATION
total $21,992 · management and general $21,992
-
24e · All other expenses
total $4,315 · management and general $4,315
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $54,743 · end of year $118,356
-
10a · Land, buildings and equipment: cost or other basis
$107,625
-
10b · Land, buildings and equipment: accumulated depreciation
$65,150
-
10c · Land, buildings and equipment, net
beginning of year $48,841 · end of year $42,475
-
17 · Accounts payable and accrued expenses
beginning of year $3,155
-
31 · Retained earnings, endowment or other funds
beginning of year $100,429 · end of year $160,831
Mission and programs · 2025
Mission
TO PROVIDE NEW HOMES TO HOMELESS ANIMALS AND PROVIDE THE TRANSPORTATION NEEDED TO GET THEM TO THEIR NEW HOMES.
-
PURCHASED A LARGER TRANSPORT VAN WHICH WILL INCREASE OUR ABILITY TO SAVE MORE ANIMALS INCREASED OUR RESCUE PARTNER BASE BY 47% WHICH WILL RESULT IN MORE DOGS AND CATES BEING TRANSPORTED WE INCREASED OUR NUMBER OF SAVED SHELTER ANIMALS TO 926 SAVED IN 2025
Expenses $160,792
As filed on the 2025 return.
Listed in Part VII
-
Susan PattersonSUSAN PATTERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 70
-
Kelly CarrollKELLY CARROLL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Andrea TheriotANDREA THERIOT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 30
-
Carol JonesCAROL JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 30
-
Laura WielandLAURA WIELAND
DIRECTOR
- 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
- 2025
- Filed
- 25 March 2026
- IRS schema version
- 2025v4.0
- Source object
- 202640909349301754
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