Totals
- Total revenue
- $829,603
- Total expenses
- $839,993
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $829,603
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $5,012
- Total liabilities, end of year
- $5,500
- Net assets or fund balances, end of year
- -$488
- Program services expenses (Part IX)
- $839,993
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $839,993
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.
-
2a · Program service revenue: Program Service Revenue
total $829,603 · related or exempt $829,603
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $97,500 · program services $97,500
-
10 · Payroll taxes
total $7,501 · program services $7,501
-
12 · Advertising and promotion
total $6,797 · program services $6,797
-
13 · Office expenses
total $7,338 · program services $7,338
-
16 · Occupancy
total $43,262 · program services $43,262
-
23 · Insurance
total $2,272 · program services $2,272
-
24a · Other expenses: Contract Labor
total $274,356 · program services $274,356
-
24b · Other expenses: Boarding Expense
total $41,979 · program services $41,979
-
24c · Other expenses: Transporation and Auto
total $14,545 · program services $14,545
-
24d · Other expenses: Veterinary Expense
total $283,628 · program services $283,628
-
24e · All other expenses
total $60,815 · program services $60,815
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $15,402 · end of year $5,012
-
24 · Unsecured notes and loans payable
beginning of year $5,500 · end of year $5,500
-
27 · Net assets without donor restrictions
beginning of year $9,902 · end of year -$488
Mission and programs · 2023
Mission
TO PROVIDE RESCUE AND ADOPTION SERVICES TO ANIMALS.
-
THE ORGANIZATION PROVIDED RESCUE AND ADOPTION SERVICES TO ANIMALS.
Expenses $839,993
As filed on the 2023 return.
Listed in Part VII
-
Dagmara K MonsalveDAGMARA K MONSALVE
PRESIDENT
- Total calculated
- $97,500
- From this org
- $97,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Maria ZglinickiMARIA ZGLINICKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Nina Ivanovna VakulchikNINA IVANOVNA VAKULCHIK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Jerrica BoudousquieJERRICA BOUDOUSQUIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Richard MonsalveRICHARD MONSALVE
CEO
- Total calculated
- $0
- Hours/week
- 10
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
- 22 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413049349302166
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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