Totals
- Total revenue
- $2,383,092
- Total expenses
- $1,555,709
- Contributions and grants received
- $1,427,401
- Grants paid
- $0
- Program service revenue
- $821,313
- Investment income
- $19,227
- Other revenue
- $115,151
- Total assets, end of year
- $1,323,508
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,323,508
- Program services expenses (Part IX)
- $1,454,444
- Management and general expenses
- $101,265
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,454,444
Program services were 93.5% 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
$1,427,401
-
2a · Program service revenue: DOG ADOPTIONS
total $819,806 · related or exempt $819,806
-
2b · Program service revenue: SPECIAL EVENTS
total $1,030 · related or exempt $1,030
-
2c · Program service revenue: NETWORK FOR GOOD
total $477 · related or exempt $477
-
3 · Investment income
total $19,227 · related or exempt $19,227
-
6a · Gross rents
real property $9,056
-
6c · Rental income or loss
real property $9,056
-
6d · Net rental income or loss
total $9,056 · unrelated business $9,056
-
10a · Gross sales of inventory
$150,775
-
10b · Cost of goods sold
$53,054
-
10c · Net income from sales of inventory
total $97,721 · related or exempt $97,721
-
11a · Other revenue: PRIOR PERIOD ADJUSTMENT
total $8,373 · related or exempt $8,373
-
11b · Other revenue: ROUNDING
total $1 · related or exempt $1
-
11e · Other revenue, total
$8,374
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $20,043 · program services $20,043
-
5 · Compensation of officers, directors and key employees
total $197,402 · program services $105,884 · management and general $91,518
-
7 · Other salaries and wages
total $486,980 · program services $486,980
-
10 · Payroll taxes
total $54,771 · program services $47,447 · management and general $7,324
-
11c · Fees: accounting
total $2,951 · program services $2,951
-
11g · Fees: other
total $9,668 · program services $9,668
-
12 · Advertising and promotion
total $6,844 · program services $6,844
-
13 · Office expenses
total $33,802 · program services $33,802
-
16 · Occupancy
total $221,395 · program services $221,395
-
17 · Travel
total $9,467 · program services $9,467
-
22 · Depreciation, depletion and amortization
total $2,400 · program services $2,400
-
23 · Insurance
total $6,693 · program services $4,270 · management and general $2,423
-
24a · Other expenses: VETERINARY & DOG EXPS
total $455,624 · program services $455,624
-
24b · Other expenses: MERCHANT FEES
total $29,760 · program services $29,760
-
24c · Other expenses: LICENSE & PERMIT FEES
total $2,027 · program services $2,027
-
24d · Other expenses: VOLUNTEER EXPENSE
total $567 · program services $567
-
24e · All other expenses
total $15,315 · program services $15,315
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $47,819 · end of year $99,618
-
2 · Savings and temporary cash investments
beginning of year $436,888 · end of year $1,135,155
-
10a · Land, buildings and equipment: cost or other basis
$129,015
-
10b · Land, buildings and equipment: accumulated depreciation
$47,082
-
10c · Land, buildings and equipment, net
beginning of year $13,332 · end of year $81,933
-
15 · Other assets
beginning of year $6,802 · end of year $6,802
-
17 · Accounts payable and accrued expenses
beginning of year $8,716
-
27 · Net assets without donor restrictions
beginning of year $496,125 · end of year $1,323,508
Mission and programs · 2023
Mission
CONDUCT RESCUE OF DOGS, FACILITATE ADOPTIONS OF SAME. PROVIDE EMERGENCY VET SERVICES FOR DOGS NEEDING RESCUE
-
WE HAVE ACHIEVED OUR ONGOING MISSION AND GOAL TO IDENTIFY, RESCUE AND FIND REPLACEMENT HOMES FOR DOGS WHO ARE IN MARGINAL CARE TO ABUSIVE SITUATIONS. THE PUBLIC HAS FOUND OUR MISSION TO BE VALUABLE AND HAVE PROVIDED SUPPORT FOR OUR EFFORTS IN THE FORM OF VOLUNTEERISM AND FINANCIAL DONATIONS.
Expenses $1,454,444 · Revenue $819,806
As filed on the 2023 return.
Listed in Part VII
-
Debra BowenDEBRA BOWEN
PRESIDENT
- Total calculated
- $91,518
- From this org
- $91,518
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kimberly HarneyKIMBERLY HARNEY
VICE PRESIDENT
- Total calculated
- $75,405
- From this org
- $75,405
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Rachel R FrankRACHEL R FRANK
BOARD MEMBER
- Total calculated
- $30,479
- From this org
- $30,479
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Barbara RoachBARBARA ROACH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Angie RappANGIE RAPP
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
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
- 2023
- Filed
- 19 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442419349301414
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