Totals
- Total revenue
- $838,756
- Total expenses
- $805,498
- Contributions and grants received
- $774,425
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,128
- Other revenue
- $62,203
- Total assets, end of year
- $554,516
- Total liabilities, end of year
- $30,294
- Net assets or fund balances, end of year
- $524,222
- Program services expenses (Part IX)
- $742,977
- Management and general expenses
- $48,632
- Fundraising expenses
- $13,889
- Program service expenses (Part III)
- $742,977
Program services were 92.2% 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.
-
1e · Government grants (contributions)
$261,296
-
1f · All other contributions, gifts and grants
$513,129
-
1g · Noncash contributions included above
$29,645
-
3 · Investment income
total $2,128 · excluded $2,128
-
8a · Fundraising events: gross income
$87,580
-
8b · Fundraising events: direct expenses
$25,377
-
8c · Net income from fundraising events
total $62,203 · excluded $62,203
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $69,609 · program services $61,892 · management and general $5,933 · fundraising $1,784
-
7 · Other salaries and wages
total $232,322 · program services $206,565 · management and general $19,802 · fundraising $5,955
-
8 · Pension plan contributions
total $8,260 · program services $7,344 · management and general $704 · fundraising $212
-
9 · Other employee benefits
total $20,245 · program services $18,000 · management and general $1,726 · fundraising $519
-
10 · Payroll taxes
total $26,204 · program services $23,299 · management and general $2,234 · fundraising $671
-
11g · Fees: other
total $107,817 · program services $100,842 · management and general $6,975
-
12 · Advertising and promotion
total $525 · fundraising $525
-
13 · Office expenses
total $37,160 · program services $28,900 · management and general $7,500 · fundraising $760
-
16 · Occupancy
total $31,071 · program services $24,812 · management and general $3,277 · fundraising $2,982
-
22 · Depreciation, depletion and amortization
total $4,812 · program services $3,850 · management and general $481 · fundraising $481
-
24a · Other expenses: BOARDING EXPENSES
total $267,473 · program services $267,473
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $461,449 · end of year $347,877
-
4 · Accounts receivable
beginning of year $58,694 · end of year $85,212
-
10a · Land, buildings and equipment: cost or other basis
$74,061
-
10b · Land, buildings and equipment: accumulated depreciation
$70,852
-
10c · Land, buildings and equipment, net
beginning of year $8,021 · end of year $3,209
-
11 · Investments: publicly traded securities
beginning of year $20,670 · end of year $90,045
-
15 · Other assets
beginning of year $19,931 · end of year $28,173
-
17 · Accounts payable and accrued expenses
beginning of year $24,160 · end of year $30,294
-
27 · Net assets without donor restrictions
beginning of year $375,134 · end of year $383,650
-
28 · Net assets with donor restrictions
beginning of year $169,471 · end of year $140,572
Mission and programs · 2022
Mission
ASSIST HUMAN AND ANIMAL VICTIMS OF DOMESTIC VIOLENCE IN REACHING SAFETY TOGETHER.
Activities or mission (Part I)
ASSIST HUMAN AND ANIMAL VICTIMS OF DOMESTIC VIOLENCE IN REACHING SAFETY TOGETHER
-
AHIMSA HOUSE PROVIDES EMERGENCY BOARDING TO COMPANION ANIMALS, MEDICAL SERVICES TO AND TRANSPORTS FOR ANIMALS AND RESPONDS TO CRISIS CALLS. WE COMPLETED OUTREACH INITIATIVES ON THE CONNECTION BETWEEN ANIMAL CRUELTY AND DOMESTIC VIOLENCE. AHIMSA HOUSE ALSO PROVIDED TRAINING, SPEAKING, CONSULTING, AND COMMUNITY EVENTS, AS WELL AS MANY OTHER ANIMAL RELATED SERVICES.
Expenses $742,977
As filed on the 2022 return.
Listed in Part VII
-
JONATHAN CHAMPION
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
ARMAN DEGANIAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MICHELLE TOLEDO-CAINAS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
CAROL NEAL-ROSSI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
SESLEE SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
KATIE KEARNEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
EDIE SANDERS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
JOSH PITRE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
SAFIYYA O'QUINN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
KRISTEN NYHAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
BRITTANY ADAMS-POPE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JAMIE BULLOCK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ALLISON RITTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ROBIN PETERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MYRA-BETH RASNICK-WELLS
EXECUTIVE DIRECTOR
- Total calculated
- $69,609
- From this org
- $69,609
- 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
- 2022
- Filed
- 6 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333109349302333
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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