Totals
- Total revenue
- $856,729
- Total expenses
- $530,512
- Contributions and grants received
- $856,642
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $87
- Other revenue
- $0
- Total assets, end of year
- $1,431,245
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,431,245
- Program services expenses (Part IX)
- $419,454
- Management and general expenses
- $17,068
- Fundraising expenses
- $93,990
- Program service expenses (Part III)
- $419,454
Program services were 79.1% 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
$856,642
-
3 · Investment income
total $87 · related or exempt $87
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $15,000 · management and general $15,000
-
10 · Payroll taxes
total $2,068 · management and general $2,068
-
11b · Fees: legal
total $10,295 · program services $10,295
-
11c · Fees: accounting
total $6,950 · program services $6,950
-
11g · Fees: other
total $406,903 · program services $312,913 · fundraising $93,990
-
12 · Advertising and promotion
total $1,779 · program services $1,779
-
13 · Office expenses
total $36,822 · program services $36,822
-
14 · Information technology
total $4,305 · program services $4,305
-
17 · Travel
total $13,285 · program services $13,285
-
23 · Insurance
total $4,978 · program services $4,978
-
24a · Other expenses: UTILITIES
total $19,431 · program services $19,431
-
24b · Other expenses: FACILITIES
total $8,696 · program services $8,696
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $587,800 · end of year $863,475
-
15 · Other assets
beginning of year $567,770 · end of year $567,770
-
17 · Accounts payable and accrued expenses
beginning of year $6,996
-
27 · Net assets without donor restrictions
beginning of year $1,148,574 · end of year $1,431,245
Mission and programs · 2022
Mission
ANIMAL WELFARE INVOLVING SPAY, NEUTERING, HEALTHCARE, WELLNESS AND ADOPTION OF DOGS IN THE ROCKY POINT AREA
-
PROVIDED FOOD, SHELTER AND HEATHCARE TO OVER 350 DOGS AT A TIME AND FACILITATED 2,446 DOG ADOPTIONS. WORKED ACROSS BORDERS TO COMPASSIONATELY PROMOTE SPAYING AND NEUTERING DOGS.
Expenses $419,454 · Revenue $856,542
As filed on the 2022 return.
Listed in Part VII
-
Barbara A MumaughBARBARA A MUMAUGH
PRESIDENT
- Total calculated
- $15,000
- From this org
- $15,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Gina BennerGINA BENNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Patricia GilesPATRICIA GILES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Gail LaceyGAIL LACEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Debra TurnerDEBRA TURNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Donna PozdziakDONNA POZDZIAK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Shelley MarshSHELLEY MARSH
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Kathy WillitsKATHY WILLITS
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Dee BrooksDEE BROOKS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Michelle FrieseMICHELLE FRIESE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 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
- 12 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331569349300033
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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