Totals
- Total revenue
- $2,248,670
- Total expenses
- $2,308,717
- Contributions and grants received
- $2,248,670
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $2,248,670
- Total liabilities, end of year
- $2,308,717
- Net assets or fund balances, end of year
- -$60,047
- Program services expenses (Part IX)
- $2,308,717
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,308,717
Program services were 100.0% 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.
-
1c · Fundraising events
$2,013,457
-
1f · All other contributions, gifts and grants
$235,213
-
8a · Fundraising events: contributions included on line 1c
$2,013,457
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $79,174 · program services $79,174
-
11b · Fees: legal
total $600 · program services $600
-
11g · Fees: other
total $40 · program services $40
-
12 · Advertising and promotion
total $13,860 · program services $13,860
-
13 · Office expenses
total $217,571 · program services $217,571
-
17 · Travel
total $728 · program services $728
-
23 · Insurance
total $13,889 · program services $13,889
-
24a · Other expenses: AUTOMOBILE EXPENSE
total $8,861 · program services $8,861
-
24b · Other expenses: BOARDING
total $35,280 · program services $35,280
-
24c · Other expenses: BANK CHARGES AND FEES
total $204 · program services $204
-
24e · All other expenses
total $1,938,510 · program services $1,938,510
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $2,248,670
-
17 · Accounts payable and accrued expenses
end of year $2,308,717
-
27 · Net assets without donor restrictions
end of year -$60,047
Mission and programs · 2023
Mission
DOG RESCUE FOR ALL BREEDS
-
WE GET SHELTER DOGS VER CARE, PLACE THEM IN FOSTER HOMES AND THEN FIND THEM LOVING FOREVER FAMILIES
Expenses $2,308,717 · Revenue $2,248,670
As filed on the 2023 return.
Listed in Part VII
-
Stephanie NisanSTEPHANIE NISAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
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
- 10 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411239349300001
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.