Form 990 for tax year 2022
Filed by LITTLE VICTORIES ANIMAL RESCUE GROUP.
Totals
- Total revenue
- $644,201
- Total expenses
- $547,707
- Contributions and grants received
- $571,233
- Grants paid
- $0
- Program service revenue
- $15,563
- Investment income
- $22,032
- Other revenue
- $35,373
- Total assets, end of year
- $1,609,301
- Total liabilities, end of year
- $279,910
- Net assets or fund balances, end of year
- $1,329,391
- Program services expenses (Part IX)
- $399,485
- Management and general expenses
- $83,211
- Fundraising expenses
- $65,011
- Program service expenses (Part III)
- $399,485
Program services were 72.9% 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.
-
1e · Government grants (contributions)
$250
-
1f · All other contributions, gifts and grants
$570,983
-
2a · Program service revenue: PET ADOPTIONS
total $15,563 · related or exempt $15,563
-
3 · Investment income
total $22,032 · excluded $22,032
-
8a · Fundraising events: gross income
$51,300
-
8b · Fundraising events: direct expenses
$15,927
-
8c · Net income from fundraising events
total $35,373
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $55,266 · program services $27,633 · management and general $27,633
-
7 · Other salaries and wages
total $205,129 · program services $178,079 · management and general $14,030 · fundraising $13,020
-
10 · Payroll taxes
total $20,708 · program services $17,602 · management and general $2,485 · fundraising $621
-
11c · Fees: accounting
total $19,645 · management and general $19,645
-
13 · Office expenses
total $19,096 · program services $5,729 · management and general $1,910 · fundraising $11,457
-
17 · Travel
total $2,802 · program services $1,849 · management and general $953
-
20 · Interest
total $12,860 · management and general $12,860
-
22 · Depreciation, depletion and amortization
total $29,605 · program services $26,645 · management and general $2,960
-
23 · Insurance
total $9,880 · program services $9,880
-
24a · Other expenses: VETERINARY EXPENSE
total $77,968 · program services $77,968
-
24b · Other expenses: FUNDRAISING EXPENSE
total $39,678 · fundraising $39,678
-
24c · Other expenses: UTILITIES
total $26,844 · program services $26,844
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $18,213 · program services $18,213
-
24e · All other expenses
total $10,013 · program services $9,043 · management and general $735 · fundraising $235
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $454,166 · end of year $455,841
-
2 · Savings and temporary cash investments
beginning of year $444,605 · end of year $489,950
-
10a · Land, buildings and equipment: cost or other basis
$905,512
-
10b · Land, buildings and equipment: accumulated depreciation
$242,002
-
10c · Land, buildings and equipment, net
beginning of year $606,174 · end of year $663,510
-
17 · Accounts payable and accrued expenses
beginning of year $2,607 · end of year $3,616
-
23 · Secured mortgages and notes payable
beginning of year $293,622 · end of year $276,294
-
27 · Net assets without donor restrictions
beginning of year $1,208,716 · end of year $1,294,891
-
28 · Net assets with donor restrictions
end of year $34,500
Mission and programs · 2022
Mission
TO RESCUE ABUSED, INJURED OR ABANDONED ANIMALS; TO FIND HOMES FOR THESE ANIMALS.
-
THE ORGANIZATION PROVIDES SHELTER FOR CATS AND DOGS WITHOUT A HOME.
Expenses $321,517 · Revenue $585,796
-
VETERINARY EXPENSE - ANIMALS ARE TREATED MEDICALLY, SPAYED OR NEUTERED.
Expenses $77,968
As filed on the 2022 return.
Listed in Part VII
-
Stephanie HowellSTEPHANIE HOWELL
EXECUTIVE DI
- Total calculated
- $55,266
- From this org
- $55,266
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Bill BartlettBILL BARTLETT
PRESIDENT
- Total calculated
- $0
-
Jeanie BartlettJEANIE BARTLETT
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Sarah BosticSARAH BOSTIC
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Bryan ChambersBRYAN CHAMBERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Amy FrasureAMY FRASURE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Eric Hardin-MillerERIC HARDIN-MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Patty JenningsPATTY JENNINGS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Rob JohnsonROB JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Bobby MarshallBOBBY MARSHALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Ren PerryREN PERRY
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Matt SmithMATT SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Lisa Chamberlin StumpLISA CHAMBERLIN STUMP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Nick SvingosNICK SVINGOS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.5
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
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421369349314402
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