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← PUPPY RESCUE MISSION

Form 990 for tax year 2022

Filed by PUPPY RESCUE MISSION.

Totals

Total revenue
$495,281
Total expenses
$555,307
Contributions and grants received
$442,037
Grants paid
$3,000
Program service revenue
$53,240
Investment income
$4
Other revenue
$0
Total assets, end of year
$134,714
Total liabilities, end of year
$3,427
Net assets or fund balances, end of year
$131,287
Program services expenses (Part IX)
$422,000
Management and general expenses
$129,819
Fundraising expenses
$3,488
Program service expenses (Part III)
$422,000

Program services were 76.0% 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.

  • 1c · Fundraising events

    $6,201

  • 1f · All other contributions, gifts and grants

    $435,836

  • 2a · Program service revenue: SOLDIER SHARE

    total $53,240 · related or exempt $53,240

  • 3 · Investment income

    total $4 · related or exempt $4

  • 8a · Fundraising events: contributions included on line 1c

    $6,201

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $3,000 · program services $3,000

  • 5 · Compensation of officers, directors and key employees

    total $80,000 · management and general $80,000

  • 10 · Payroll taxes

    total $3,992 · management and general $3,992

  • 11c · Fees: accounting

    total $17,750 · management and general $17,750

  • 11g · Fees: other

    total $80,088 · program services $80,088

  • 13 · Office expenses

    total $17,037 · management and general $17,037

  • 17 · Travel

    total $327,661 · program services $317,390 · management and general $10,271

  • 22 · Depreciation, depletion and amortization

    total $96 · management and general $96

  • 23 · Insurance

    total $673 · management and general $673

  • 24a · Other expenses: SUPPLIES

    total $5,165 · program services $5,165

  • 24b · Other expenses: FEES

    total $3,972 · program services $484 · fundraising $3,488

  • 24c · Other expenses: CRATES

    total $10,752 · program services $10,752

  • 24d · Other expenses: SHIPPING

    total $430 · program services $430

  • 24e · All other expenses

    total $4,691 · program services $4,691

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $175,147 · end of year $100,724

  • 2 · Savings and temporary cash investments

    beginning of year $20,078 · end of year $21,833

  • 8 · Inventories for sale or use

    beginning of year $1,500 · end of year $1,500

  • 10a · Land, buildings and equipment: cost or other basis

    $1,841

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,696

  • 10c · Land, buildings and equipment, net

    beginning of year $241 · end of year $145

  • 15 · Other assets

    beginning of year $3,512 · end of year $10,512

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,165 · end of year $3,427

  • 27 · Net assets without donor restrictions

    beginning of year $191,313 · end of year $131,287

Mission and programs · 2022

Mission

ANIMAL RESCUE & WELFARE: GETTING PETS TO SHELTER, VETERINARY CARE AND TRANSPORTING BOTH WITHIN THE USA AND TO THE USA FROM ABROAD

  • ANIMAL RESCUE & WELFARE: GETTING PETS TO SHELTER & HOME, FINDING FOREVER HOMES, PROVIDING VETERINARY CARE AND TRANSPORTING BOTH WITHIN THE USA AND TO THE USA FROM ABROAD

    Expenses $422,000 · Grants $3,000 · Revenue $495,281

As filed on the 2022 return.

Listed in Part VII

  • Katherine Jaeger

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Mary Lee Ball

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Brandon Ito

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Michelle Smith

    GENERAL DIRECTOR

    Total calculated
    $0
    Hours/week
    40

  • Anna Maria Chiasson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    20

  • Cecilia Pinter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Linda Brooks

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Starla Trivilino

    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 itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202343199349326834

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