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Form 990 for tax year 2023

Filed by TAKE ME HOME.

Totals

Total revenue
$475,707
Total expenses
$230,017
Contributions and grants received
$554,759
Grants paid
$0
Program service revenue
$0
Investment income
$81,428
Other revenue
-$160,480
Total assets, end of year
$2,228,641
Total liabilities, end of year
$108,951
Net assets or fund balances, end of year
$2,119,690
Program services expenses (Part IX)
$101,266
Management and general expenses
$128,751
Fundraising expenses
$0
Program service expenses (Part III)
$101,266

Program services were 44.0% 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.

  • 1c · Fundraising events

    $353,254

  • 1f · All other contributions, gifts and grants

    $201,505

  • 3 · Investment income

    total $64,712 · excluded $64,712

  • 7a · Gross sales of assets other than inventory

    securities $203,620

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

    securities $186,904

  • 7c · Gain or loss

    securities $16,716

  • 7d · Net gain or loss

    total $16,716 · excluded $16,716

  • 8a · Fundraising events: gross income

    $0

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

    $353,254

  • 8b · Fundraising events: direct expenses

    $160,480

  • 8c · Net income from fundraising events

    total -$160,480 · excluded -$160,480

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $83,865 · management and general $83,865

  • 10 · Payroll taxes

    total $7,749 · management and general $7,749

  • 11b · Fees: legal

    total $1,118 · management and general $1,118

  • 11c · Fees: accounting

    total $8,500 · management and general $8,500

  • 13 · Office expenses

    total $376 · management and general $376

  • 24a · Other expenses: MEDICAL/SPAY & NEUTER

    total $77,958 · program services $77,958

  • 24b · Other expenses: ANIMAL FOOD & SUPPLIES

    total $10,849 · program services $10,849

  • 24c · Other expenses: INVESTMENT EXPENSES

    total $8,057 · management and general $8,057

  • 24d · Other expenses: OUTSIDE SERVICES

    total $6,461 · program services $6,461

  • 24e · All other expenses

    total $25,084 · program services $5,998 · management and general $19,086

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $206,968 · end of year $437,842

  • 2 · Savings and temporary cash investments

    beginning of year $255,920 · end of year $16,066

  • 8 · Inventories for sale or use

    beginning of year $12,000 · end of year $20,000

  • 11 · Investments: publicly traded securities

    beginning of year $1,374,912 · end of year $1,754,733

  • 25 · Other liabilities

    beginning of year $108,832 · end of year $108,951

  • 27 · Net assets without donor restrictions

    beginning of year $1,740,968 · end of year $2,119,690

Mission and programs · 2023

Mission

RESCUE AND CARE OF ABUSED AND ABANDONED DOGS

  • RESCUE AND CARE OF ABUSED AND ABANDONED DOGS

    Expenses $101,266 · Revenue $201,505

As filed on the 2023 return.

Listed in Part VII

  • LORI HAYES

    PRESIDENT

    Total calculated
    $98,000
    From this org
    $98,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • DR DAVID C HOROWITZ

    TREASURER

    Total calculated
    $0
    Hours/week
    15

  • SHANA KAPLAN

    SECRETARY

    Total calculated
    $0
    Hours/week
    20

  • SHANNON HABER

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    18

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
30 July 2024
IRS schema version
2023v5.1
Source object
202412139349301801

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