Totals
- Total revenue
- $1,579,816
- Total expenses
- $1,950,702
- Contributions and grants received
- $1,547,868
- Grants paid
- $0
- Program service revenue
- $17,005
- Investment income
- -$1,848
- Other revenue
- $16,791
- Total assets, end of year
- $1,271,154
- Total liabilities, end of year
- $615,329
- Net assets or fund balances, end of year
- $655,825
- Program services expenses (Part IX)
- $1,396,843
- Management and general expenses
- $553,859
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,396,843
Program services were 71.6% 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
$844
-
1f · All other contributions, gifts and grants
$1,547,024
-
1g · Noncash contributions included above
$27,935
-
2a · Program service revenue: DOG ADOPTION FEES
total $17,005 · related or exempt $17,005
-
3 · Investment income
total $840 · excluded $840
-
7b · Less cost or other basis and sales expenses
other assets $2,688
-
7c · Gain or loss
other assets -$2,688
-
7d · Net gain or loss
total -$2,688 · related or exempt -$2,688
-
11a · Other revenue: MISCELLANEOUS
total $16,791 · related or exempt $16,791
-
11e · Other revenue, total
$16,791
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $215,000 · program services $215,000
-
7 · Other salaries and wages
total $714,652 · program services $472,147 · management and general $242,505
-
9 · Other employee benefits
total $145,016 · program services $108,341 · management and general $36,675
-
10 · Payroll taxes
total $80,622 · program services $60,790 · management and general $19,832
-
11g · Fees: other
total $249,909 · program services $153,133 · management and general $96,776
-
12 · Advertising and promotion
total $37,766 · program services $4,269 · management and general $33,497
-
14 · Information technology
total $40,838 · program services $6,895 · management and general $33,943
-
16 · Occupancy
total $8,900 · management and general $8,900
-
17 · Travel
total $106,791 · program services $89,357 · management and general $17,434
-
20 · Interest
total $13,945 · management and general $13,945
-
22 · Depreciation, depletion and amortization
total $45,243 · program services $45,243
-
23 · Insurance
total $39,411 · management and general $39,411
-
24a · Other expenses: SUPPLIES
total $89,713 · program services $88,650 · management and general $1,063
-
24b · Other expenses: REPAIRS
total $49,044 · program services $49,044
-
24c · Other expenses: UTILITIES
total $25,528 · program services $23,691 · management and general $1,837
-
24d · Other expenses: EQUIPMENT & LEASES
total $23,508 · program services $23,508
-
24e · All other expenses
total $64,816 · program services $56,775 · management and general $8,041
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $156,298 · end of year $55,398
-
2 · Savings and temporary cash investments
beginning of year $410,368 · end of year $511,969
-
4 · Accounts receivable
beginning of year $86,885 · end of year $17,431
-
9 · Prepaid expenses and deferred charges
beginning of year $25,691 · end of year $32,114
-
10a · Land, buildings and equipment: cost or other basis
$902,180
-
10b · Land, buildings and equipment: accumulated depreciation
$247,938
-
10c · Land, buildings and equipment, net
beginning of year $699,486 · end of year $654,242
-
15 · Other assets
beginning of year $2,688 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $110,092 · end of year $103,437
-
19 · Deferred revenue
beginning of year $15,000 · end of year $301,103
-
23 · Secured mortgages and notes payable
beginning of year $229,613 · end of year $210,789
-
27 · Net assets without donor restrictions
beginning of year $1,006,376 · end of year $550,147
-
28 · Net assets with donor restrictions
beginning of year $20,335 · end of year $105,678
Mission and programs · 2023
Mission
MAKING A PAWSITIVE AND LASTING IMPACT ON COMMUNITIES BY REHABILITATING SOULS AND CREATING SECOND CHANCES USING THE POWER OF THE HUMAN/CANINE BOND.
Activities or mission (Part I)
TO HELP FIND PERMANENT HOMES FOR STRAY, ABANDONED, OR OTHERWISE HOMELESS DOGS. EVERY DOG THAT COMES TO THE DOG RESCUE IS SPAYED OR NEUTERED AND GIVEN THEIR NECESSARY VACCINATIONS. THE DOGS ARE NOT KEPT IN KENNELS OR CAGES (THEY ARE TREATED LIKE FAMILY) AND COEXIST WITH THE OTHER DOGS ON THE PROPERTY. DOGS ARE LEASH TRAINED, HOUSEBROKEN, TAUGHT TO RIDE IN A VEHICLE AND HOW TO CONDUCT THEMSELVES AROUND HUMANS AND OTHER DOGS. WE ALSO REHABILITATE SEVERELY INJURED AND SICK ANIMALS.
-
MIRACLE MUTTS THERAPY DOG PROGRAM IS A COMMUNITY OUTREACH AND EDUCATION PROGRAM. UTILIZING ALL BREEDS, THERAPY DOGS ARE TRAINED TO PROVIDE AFFECTION, COMFORT AND SUPPORT TO PEOPLE IN HOSPITALS, LIBRARIES, UNIVERSITIES, RETIREMENT HOMES, HOMELESS SHELTERS, UNDERSERVED ELEMENTARY SCHOOLS, HOSPICE OR HIGHT-STRESS AREAS, SERVING NEARLY 500 PEOPLE. THIS PROGRAM IS POWERED BY HUMAN VOLUNTEERS AND THEIR CERTIFIED THERAPY DOGS, MANY OF WHICH WERE MARLEY'S MUTTS RESCUES.
Expenses $1,198,829 · Revenue $33,796
-
PAWSITIVE CHANGE PRISON PROGRAM SERVED 3 CALIFORNIA STATE PRISONS AND 1 JUVENILE FACILITY. 60 DOGS WERE PAIRED WITH 120 INMATES AND 20 JUVENILE GIRLS USING DOG PSYCHOLOGY TO OBEDIENCE TRAIN. THE CANINE/HUMAN BOND THAT WAS FORMED RESULTED IN THESE POSITIVES: INMATES, JUVENILES AND DOGS GRADUATED WITH A CERTIFICATE, THAT PREPARED DOGS FOR ADOPTION WHILE PREPARING INMATES/JUVENILES TO BE EQUIPPED TO ENTER THE WORKFORCE WHEN THEY ARE RELEASED. NO REPORTS OF RECIDIVISM OF THOSE RELEASED.
Expenses $174,940
-
WE PROVIDED COSTS OF FOOD, LEASHES, & VET EXPENSES FOR CERTAIN FOSTER FAMILIES WHO WERE CARING FOR DOGS UNTIL FOREVER HOMES COULD BE FOUND.
Expenses $23,074
As filed on the 2023 return.
Listed in Part VII
-
Ben LebeauBEN LEBEAU
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Jeff GoldsteinJEFF GOLDSTEIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Kathy JohnsonKATHY JOHNSON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
David JonesDAVID JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Rachel RubensteinRACHEL RUBENSTEIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Guy RuhlandGUY RUHLAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Zach SkowZACH SKOW
FOUNDER
- Total calculated
- $115,000
- From this org
- $115,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Melissa BrunsonMELISSA BRUNSON
EXECUTIVE DIRECTOR
- Total calculated
- $100,000
- From this org
- $100,000
- From related orgs
- $0
- Other
- $0
- 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
- 2023
- Filed
- 8 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423199349317452
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