Form 990 for tax year 2022
Filed by WILSON COUNTY ADOPTION AND RESCUE SERVICES.
Totals
- Total revenue
- $279,132
- Total expenses
- $249,194
- Contributions and grants received
- $279,132
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $230,433
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $230,433
- Program services expenses (Part IX)
- $220,546
- Management and general expenses
- $0
- Fundraising expenses
- $28,648
- Program service expenses (Part III)
- $220,546
Program services were 88.5% 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.
-
1a · Federated campaigns
$279,132
Functional expenses
Part IX, the statement of functional expenses.
-
11g · Fees: other
total $24,360 · program services $24,360
-
12 · Advertising and promotion
total $2,004 · program services $2,004
-
13 · Office expenses
total $39,271 · program services $39,271
-
14 · Information technology
total $2,226 · program services $2,226
-
16 · Occupancy
total $11,094 · program services $11,094
-
17 · Travel
total $884 · program services $884
-
22 · Depreciation, depletion and amortization
total $2,443 · program services $2,443
-
24a · Other expenses: VET CARE
total $76,301 · program services $76,301
-
24b · Other expenses: FUNDRAISING
total $28,648 · fundraising $28,648
-
24c · Other expenses: ANIMAL SUPPLIES
total $27,677 · program services $27,677
-
24d · Other expenses: MEDICATION/SUPPLIES
total $26,330 · program services $26,330
-
24e · All other expenses
total $7,956 · program services $7,956
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $10,668 · end of year $39,010
-
10a · Land, buildings and equipment: cost or other basis
$195,961
-
10b · Land, buildings and equipment: accumulated depreciation
$4,538
-
10c · Land, buildings and equipment, net
beginning of year $189,827 · end of year $191,423
-
27 · Net assets without donor restrictions
beginning of year $200,495 · end of year $230,433
Mission and programs · 2022
Mission
PROVIDE A SAFE ENVIRONMENT FOR STRAY, INJURED AND ABANDONED ANIMALS IN WILSON COUNTY, TEXAS UNTIL THEY CAN BE ADOPTED.
Activities or mission (Part I)
PROVIDE A SAFE ENVIRONMENT FOR STRAY, INJURED AND ABANDONED ANIMALS IN WILSON COUNTY, TEXAS UNTIL THE ANIMALS CAN BE ADOPTED.
-
PROVIDE A SAFE ENVIRONMENT FOR STRAY, INJURED AND ABANDONED ANIMALS IN WILSON COUNTY, TEXAS UNTIL THEY CAN BE ADOPTED.
Expenses $220,546
As filed on the 2022 return.
Listed in Part VII
-
Brandy BarnettBRANDY BARNETT
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
Alena BerlangaALENA BERLANGA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Pamela JohnsonPAMELA JOHNSON
TREASURER
- 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
- 2022
- Filed
- 22 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341869349300834
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