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← ALL ABOUT ANIMALS RESCUE

Form 990 for tax year 2022

Filed by ALL ABOUT ANIMALS RESCUE.

Totals

Total revenue
$6,146,600
Total expenses
$5,675,311
Contributions and grants received
$340,995
Grants paid
$0
Program service revenue
$5,738,502
Investment income
$17,074
Other revenue
$50,029
Total assets, end of year
$3,743,597
Total liabilities, end of year
$290,554
Net assets or fund balances, end of year
$3,453,043
Program services expenses (Part IX)
$4,967,619
Management and general expenses
$686,010
Fundraising expenses
$21,682
Program service expenses (Part III)
$4,967,619

Program services were 87.5% 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

    $340,995

  • 2a · Program service revenue: CLINIC FEES

    total $5,085,928 · related or exempt $5,085,928

  • 2b · Program service revenue: WELLNESS FEES

    total $652,574 · related or exempt $652,574

  • 3 · Investment income

    total $30,493 · excluded $30,493

  • 7a · Gross sales of assets other than inventory

    securities $505,877

  • 7b · Less cost or other basis and sales expenses

    securities $519,296

  • 7c · Gain or loss

    securities -$13,419

  • 7d · Net gain or loss

    total -$13,419 · excluded -$13,419

  • 8a · Fundraising events: gross income

    $63,285

  • 8b · Fundraising events: direct expenses

    $13,256

  • 8c · Net income from fundraising events

    total $50,029 · excluded $50,029

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $3,025,777 · program services $2,612,844 · management and general $412,933

  • 10 · Payroll taxes

    total $236,938 · program services $204,602 · management and general $32,336

  • 11c · Fees: accounting

    total $14,810 · program services $13,973 · management and general $770 · fundraising $67

  • 11g · Fees: other

    total $1,653 · program services $1,560 · management and general $86 · fundraising $7

  • 12 · Advertising and promotion

    total $3,685 · management and general $3,685

  • 13 · Office expenses

    total $85,411 · program services $23,099 · management and general $60,038 · fundraising $2,274

  • 14 · Information technology

    total $23,241 · program services $11,589 · management and general $1,683 · fundraising $9,969

  • 16 · Occupancy

    total $127,026 · program services $118,277 · management and general $8,749

  • 17 · Travel

    total $20,538 · program services $19,051 · management and general $1,487

  • 19 · Conferences, conventions and meetings

    total $15,765 · program services $12,048 · management and general $3,688 · fundraising $29

  • 20 · Interest

    total $6,601 · management and general $6,601

  • 22 · Depreciation, depletion and amortization

    total $159,053 · program services $147,535 · management and general $11,518

  • 23 · Insurance

    total $143,717 · program services $133,309 · management and general $10,408

  • 24a · Other expenses: SUPPLIES

    total $1,718,788 · program services $1,594,324 · management and general $124,464

  • 24b · Other expenses: MAINTENANCE AND REPAIRS

    total $61,690 · program services $57,223 · management and general $4,467

  • 24c · Other expenses: PRINTING AND POSTAGE

    total $16,894 · program services $6,334 · management and general $1,224 · fundraising $9,336

  • 24d · Other expenses: PAYROLL PROCESSING

    total $13,724 · program services $11,851 · management and general $1,873

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,322,473 · end of year $1,653,302

  • 10a · Land, buildings and equipment: cost or other basis

    $2,648,029

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,352,464

  • 10c · Land, buildings and equipment, net

    beginning of year $1,430,558 · end of year $1,295,565

  • 12 · Investments: other securities

    beginning of year $957,008 · end of year $792,280

  • 15 · Other assets

    beginning of year $2,450 · end of year $2,450

  • 17 · Accounts payable and accrued expenses

    beginning of year $195,332 · end of year $197,913

  • 23 · Secured mortgages and notes payable

    beginning of year $321,000 · end of year $92,641

  • 27 · Net assets without donor restrictions

    beginning of year $3,180,572 · end of year $3,453,043

  • 28 · Net assets with donor restrictions

    beginning of year $15,585 · end of year $0

Mission and programs · 2022

Mission

ALL ABOUT ANIMALS RESCUE'S MISSION IS NO MORE HOMELESS PETS.

Activities or mission (Part I)

ALL ABOUT ANIMALS RESCUE'S ("AAAR") MISSION IS NO MORE HOMELESS PETS. AAAR TACKLES THE ISSUE OF OVERPOPULATION THROUGH EXPANDED SPAY/NEUTER, WELLNESS SERVICES AND ACCESS TO CARE.

  • AAAR OPERATES A FULL SERVICE SPAY/NEUTER CLINIC OPERATED BY WELL TRAINED, CARING LICENSED VETERINARIANS, VETERINARY TECHNICIANS AND ADMINISTRATIVE STAFF. VOLUNTEERS ASSIST WITH CLINIC ACTIVITIES AND KNOW THAT THEY ARE MAKING A DIFFERENCE IN THE LIVES OF MANY ANIMALS AS WELL AS THE PEOPLE THAT LOVE THEM. AAAR SPAYED/NEUTERED OVER 36,000 CATS AND DOGS FOR PET OWNERS AND RESCUES IN 2022.

    Expenses $2,480,715 · Revenue $5,085,928

  • THE WELLNESS AND ACCESS TO CARE CLINICS PROVIDE VACCINATIONS, WELLNESS CARE AND CERTAIN SICK TREATMENTS TO ANIMALS THAT MIGHT NOT OTHERWISE HAVE RECEIVED THEM. AAAR HAS BEEN ABLE TO VACCINATE AND TREAT OVER 50,000 DOGS AND CATS.

    Expenses $2,485,543 · Revenue $652,574

  • ALL ABOUT ANIMALS ADOPTION PROGRAM SERVES TO FIND LOVING AND CARING HOMES FOR ANIMALS IN NEED. AAAR HAS ESTABLISHED POLICIES, STANDARD FORMS AND FOSTER GUIDELINES.

    Expenses $1,361

As filed on the 2022 return.

Listed in Part VII

  • Lisa Pick

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2

  • Amber Sitko

    PRESIDENT

    Total calculated
    $0
    Hours/week
    20

  • Curtis L Brock

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Karen Mountz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    6

  • Wendy Brown

    VETERINARIAN

    Total calculated
    $139,654
    From this org
    $130,055
    From related orgs
    $0
    Other
    $9,599
    Hours/week
    40

  • James Coleman

    VETERINARIAN

    Total calculated
    $114,829
    From this org
    $114,829
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Laura Balli

    VETERINARIAN

    Total calculated
    $112,776
    From this org
    $104,516
    From related orgs
    $0
    Other
    $8,260
    Hours/week
    40

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
3 October 2023
IRS schema version
2022v5.0
Source object
202322769349301822

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