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Nonprofiteer
← HOMEWARD TRAILS ANIMAL RESCUE INCORPORATED

Form 990 for tax year 2022

Filed by HOMEWARD TRAILS ANIMAL RESCUE INCORPORATED.

Totals

Total revenue
$2,866,368
Total expenses
$2,726,976
Contributions and grants received
$1,968,457
Grants paid
$0
Program service revenue
$888,256
Investment income
$5,357
Other revenue
$4,298
Total assets, end of year
$1,318,061
Total liabilities, end of year
$47,080
Net assets or fund balances, end of year
$1,270,981
Program services expenses (Part IX)
$2,433,461
Management and general expenses
$115,492
Fundraising expenses
$178,023
Program service expenses (Part III)
$2,433,461

Program services were 89.2% 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.

  • 1c · Fundraising events

    $30,400

  • 1f · All other contributions, gifts and grants

    $1,938,057

  • 2a · Program service revenue: PET ADOPTION FEES

    total $848,384 · related or exempt $848,384

  • 2b · Program service revenue: OTHER PROGRAMS

    total $24,717 · related or exempt $24,717

  • 2c · Program service revenue: SUMMER CAMP

    total $13,690 · related or exempt $13,690

  • 2d · Program service revenue: SPAY NEUTER FEES

    total $1,465 · related or exempt $1,465

  • 3 · Investment income

    total $5,357 · excluded $5,357

  • 8a · Fundraising events: gross income

    $8,085

  • 8a · Fundraising events: contributions included on line 1c

    $30,400

  • 8b · Fundraising events: direct expenses

    $7,034

  • 8c · Net income from fundraising events

    total $1,051 · excluded $1,051

  • 11a · Other revenue: CASH BACK

    total $3,247 · excluded $3,247

  • 11e · Other revenue, total

    $3,247

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $117,451 · program services $99,833 · management and general $5,873 · fundraising $11,745

  • 6 · Compensation of disqualified persons

    total $1,184,687 · program services $1,006,984 · management and general $59,234 · fundraising $118,469

  • 10 · Payroll taxes

    total $104,149 · program services $88,527 · management and general $5,207 · fundraising $10,415

  • 11b · Fees: legal

    total $6,587 · management and general $6,587

  • 11c · Fees: accounting

    total $23,151 · management and general $23,151

  • 11g · Fees: other

    total $134,683 · program services $134,683

  • 12 · Advertising and promotion

    total $11,670 · program services $11,670

  • 13 · Office expenses

    total $21,659 · program services $15,035 · management and general $6,160 · fundraising $464

  • 14 · Information technology

    total $38,086 · program services $37,055 · management and general $1,031

  • 16 · Occupancy

    total $62,441 · program services $62,441

  • 17 · Travel

    total $15,899 · program services $15,868 · management and general $31

  • 19 · Conferences, conventions and meetings

    total $5,617 · program services $3,790 · management and general $1,827

  • 22 · Depreciation, depletion and amortization

    total $1,750 · program services $1,750

  • 23 · Insurance

    total $44,888 · program services $42,195 · management and general $2,693

  • 24a · Other expenses: ANIMAL VETTING

    total $630,958 · program services $630,958

  • 24b · Other expenses: ANIMAL SUPPLIES AND MED

    total $124,085 · program services $124,085

  • 24c · Other expenses: BANK CHARGES AND MERCHA

    total $61,189 · program services $24,333 · management and general $510 · fundraising $36,346

  • 24d · Other expenses: ADOPTION CENTER MAINTEN

    total $56,162 · program services $56,162

  • 24e · All other expenses

    total $81,864 · program services $78,092 · management and general $3,188 · fundraising $584

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $569,360 · end of year $737,729

  • 2 · Savings and temporary cash investments

    beginning of year $559,428 · end of year $564,785

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,887 · end of year $0

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

    $89,014

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

    $79,243

  • 10c · Land, buildings and equipment, net

    beginning of year $11,521 · end of year $9,771

  • 15 · Other assets

    beginning of year $5,776 · end of year $5,776

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $12,500

  • 25 · Other liabilities

    beginning of year $16,383 · end of year $34,580

  • 27 · Net assets without donor restrictions

    beginning of year $1,131,589 · end of year $1,270,981

Mission and programs · 2022

Mission

ANIMAL RESCUE AND PLACEMENT

  • HOMEWARD TRAILS RESCUED 2,993 ANIMALS IN 2022. THEY WERE PROVIDED WITH SPAY/NEUTER AND MEDICAL SUPPORT, FOSTER AND ADOPTIVE HOMES AND BEHAVIORAL SUPPORT.

    Expenses $2,433,461 · Revenue $888,256

As filed on the 2022 return.

Listed in Part VII

  • Heidi Meinzer

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Melissa Dulski

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jason Alley

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Sue Bell

    EXECUTIVE DIRECTOR

    Total calculated
    $117,450
    From this org
    $117,450
    From related orgs
    $0
    Other
    $0
    Hours/week
    45

  • Tim McFillin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Seth Kutner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Melissa Chen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Becky O'Neil

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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
1 May 2023
IRS schema version
2022v5.0
Source object
202331219349302658

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