Totals
- Total revenue
- $230,272
- Total expenses
- $210,073
- Contributions and grants received
- $230,272
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $41,989
- Total liabilities, end of year
- $19,155
- Net assets or fund balances, end of year
- $22,834
- Program services expenses (Part IX)
- $200,781
- Management and general expenses
- $8,122
- Fundraising expenses
- $1,170
- Program service expenses (Part III)
- $200,781
Program services were 95.6% 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
$230,272
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $13,900 · program services $13,900
-
9 · Other employee benefits
total $770 · program services $385 · fundraising $385
-
10 · Payroll taxes
total $1,497 · program services $1,497
-
11c · Fees: accounting
total $795 · management and general $795
-
11e · Fees: professional fundraising services
total $716 · fundraising $716
-
11g · Fees: other
total $11,473 · program services $11,473
-
12 · Advertising and promotion
total $515 · management and general $446 · fundraising $69
-
13 · Office expenses
total $4,154 · management and general $4,154
-
16 · Occupancy
total $43,933 · program services $43,933
-
22 · Depreciation, depletion and amortization
total $6,008 · program services $6,008
-
23 · Insurance
total $2,727 · management and general $2,727
-
24a · Other expenses: ANIMAL FEED & SUPPLIES
total $49,147 · program services $49,147
-
24b · Other expenses: ANIMAL FACILITIES
total $7,539 · program services $7,539
-
24c · Other expenses: VETERINARY
total $55,474 · program services $55,474
-
24d · Other expenses: VEHICLE EXPENSES
total $11,425 · program services $11,425
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $21,790 · end of year $41,989
-
24 · Unsecured notes and loans payable
beginning of year $19,155 · end of year $19,155
-
27 · Net assets without donor restrictions
beginning of year $2,635 · end of year $22,834
Mission and programs · 2022
Mission
ANIMAL RESCUE AND ANIMAL SANCTUARY THAT AIMS TO CREATE A MORE COMPASSIONATE WORLD THROUGH PERMANENT INNOVATIVE SANCTUARY TO ANIMAL RELATED ISSUES
-
FUND RAISING FOR ANIMAL FEED AND ANIMAL MEDICAL CARE FOCUSING ON FARM ANIMALS
Expenses $200,781 · Grants $107,000 · Revenue $230,272
As filed on the 2022 return.
Listed in Part VII
-
Caroline ZelderCAROLINE ZELDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Kalli QuiggKALLI QUIGG
SECRETARY
- Total calculated
- $0
- Hours/week
- 50
-
Maya BenperlasMAYA BENPERLAS
CEO
- Total calculated
- $0
- Hours/week
- 50
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
- 5 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341569349301284
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