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← ANIMAL EDUCATION AND RESCUE NFP

Form 990 for tax year 2022

Filed by ANIMAL EDUCATION AND RESCUE NFP.

Totals

Total revenue
$241,719
Total expenses
$177,478
Contributions and grants received
$212,616
Grants paid
$0
Program service revenue
$27,117
Investment income
$1,986
Other revenue
$0
Total assets, end of year
$375,347
Total liabilities, end of year
$2,458
Net assets or fund balances, end of year
$372,889
Program services expenses (Part IX)
$141,651
Management and general expenses
$31,224
Fundraising expenses
$4,603
Program service expenses (Part III)
$141,651

Program services were 79.8% 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

    $212,616

  • 2a · Program service revenue: ADOPTION FEES

    total $27,117 · related or exempt $27,117

  • 3 · Investment income

    total $1,986 · excluded $1,986

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $52,500 · program services $52,500

  • 7 · Other salaries and wages

    total $17,833 · management and general $17,833

  • 9 · Other employee benefits

    total $6,303 · program services $6,303

  • 10 · Payroll taxes

    total $5,380 · program services $4,016 · management and general $1,364

  • 11c · Fees: accounting

    total $2,225 · management and general $2,225

  • 13 · Office expenses

    total $2,649 · management and general $2,649

  • 16 · Occupancy

    total $21,923 · program services $21,923

  • 23 · Insurance

    total $3,639 · program services $1,476 · management and general $2,163

  • 24a · Other expenses: ADOPTION EXPENSES

    total $50,449 · program services $50,449

  • 24b · Other expenses: PROGRAM SUPPLIES

    total $4,984 · program services $4,984

  • 24c · Other expenses: MARKETING AND FUNDRAISING

    total $4,603 · fundraising $4,603

  • 24d · Other expenses: BANK AND PAYPAL FEES

    total $3,654 · management and general $3,654

  • 24e · All other expenses

    total $1,336 · management and general $1,336

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $181,962 · end of year $245,452

  • 2 · Savings and temporary cash investments

    beginning of year $127,909 · end of year $129,895

  • 25 · Other liabilities

    beginning of year $1,223 · end of year $2,458

  • 27 · Net assets without donor restrictions

    beginning of year $308,648 · end of year $372,889

Mission and programs · 2022

Mission

TO RESCUE NEGLECTED OR ABANDONED ANIMALS AND BRING THEM TO GOOD HEALTH.

  • TO PROVIDE ASSISTANCE TO NEGLECTED ANIMALS UNTIL THEIR ADOPTION. ACTIVITIES INCLUDE PROVIDING FOOD, MEDICAL TREATMENT, HOUSING AND LICENSES.

    Expenses $141,651 · Revenue $27,117

As filed on the 2022 return.

Listed in Part VII

  • Sandra Kamen Wisniewski

    PRESIDENT

    Total calculated
    $52,500
    From this org
    $52,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    24

  • Karen E Brauck

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Laura Finch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kristie Webber

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

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
21 August 2023
IRS schema version
2022v5.0
Source object
202302349349300725

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