What the amendment changed
Compared with the return it replaced , filed 14 November 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Listed only on the earlier return
- Olga Yashkova
Listed only on the later return
- Dana Price
Totals
- Total revenue
- $245,154
- Total expenses
- $138,298
- Contributions and grants received
- $245,154
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $337,210
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $337,210
- Program services expenses (Part IX)
- $131,803
- Management and general expenses
- $6,495
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $131,803
Program services were 95.3% 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
$245,154
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $4,190 · management and general $4,190
-
14 · Information technology
total $2,305 · management and general $2,305
-
15 · Royalties
total $0
-
16 · Occupancy
total $24,428 · program services $24,428
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $18,934 · program services $18,934
-
23 · Insurance
total $0
-
24a · Other expenses: Veterinarian
total $44,468 · program services $44,468
-
24b · Other expenses: Farier
total $5,489 · program services $5,489
-
24c · Other expenses: Feed Hay
total $31,931 · program services $31,931
-
24d · Other expenses: Fuel
total $4,601 · program services $4,601
-
24e · All other expenses
total $1,952 · program services $1,952
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,279 · end of year $22,695
-
10a · Land, buildings and equipment: cost or other basis
$366,081
-
10b · Land, buildings and equipment: accumulated depreciation
$51,566
-
10c · Land, buildings and equipment, net
beginning of year $229,075 · end of year $314,515
-
27 · Net assets without donor restrictions
beginning of year $230,354 · end of year $337,210
Mission and programs · 2022
Mission
Animal rescue and sanctuary to enrich the community by promoting animal welfare in Texas and turning rescued animals into members of adopted families.
Activities or mission (Part I)
We currently have 25 horses and also serve as a sanctuary for over 100 other animals including dogs, cats, goats, mules, birds and any other animals in need.
-
Animal rescue care and rehabilitation. We are a sanctuary so we provide long term care for nonadoptable or senior animals. We also train the rehabilitated animals as service or therapy animals. Veterinary fees also include spaying/neutering and castration of all animals.
Expenses $131,803
As filed on the 2022 return.
Listed in Part VII
-
Larry Anderson
Director
- Total calculated
- $0
- Hours/week
- 10
-
Olga Dib
President
- Total calculated
- $0
- Hours/week
- 40
-
Dana Price
Secretary/Treasurer
- Total calculated
- $0
- Hours/week
- 15
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
- 16 January 2025
- IRS schema version
- 2022v5.0
- Source object
- 202520369349301202
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