Totals
- Total revenue
- $67,589
- Total expenses
- $82,476
- Contributions and grants received
- $59,737
- Grants paid
- $25,950
- Program service revenue
- $7,852
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $64,467
- Management and general expenses
- $18,009
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $64,467
Program services were 78.2% 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.
-
1a · Federated campaigns
$59,737
-
2a · Program service revenue: Adoption/Surrender Fees
total $7,852 · related or exempt $7,852
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $25,950 · program services $25,950
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $6,128 · management and general $6,128
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $658 · management and general $658
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $1,569 · management and general $1,569
-
24a · Other expenses: Vet Expense
total $36,698 · program services $36,698
-
24b · Other expenses: Supplies
total $6,818 · management and general $6,818
-
24c · Other expenses: Telephone & Internet
total $1,830 · management and general $1,830
-
24d · Other expenses: Marketing
total $1,526 · program services $1,526
-
24e · All other expenses
total $1,299 · program services $293 · management and general $1,006
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,729 · end of year $0
-
2 · Savings and temporary cash investments
beginning of year $8,158 · end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $14,887
Mission and programs · 2023
Mission
ACT V Rescue & Rehabilitation's mission is taking in animals with extreme medical or behavioral issues and thoughtfully rehoming the most unwanted and neglected animals, providing a healing and caring environment where physical and mental rehabilitation is possible.
-
In 2023, ACT V Rescue & Rehabilitation rescued 25 cats and 5 dogs. They came from Red Lake Reservation, Leach Lake Legacy (White Earth, Pine Ridge and Mille Lacs Reservations), Animal Control, and private parties. In 2023, 90% of the animals ACT V took in required medical care such as emergency and intensive care, referral to specialists, comprehensive medical work-up, advanced dental surgery, as well as treatment with an experimental drug therapy for a fatal disease. A small sampling of some of our cases in 2023 include 5 sets of orphan kittens; 2 sets of mother and kittens; 2 sets of senior cats; a pair of senior dogs that were found abandoned in an empty apartment, each required advanced dental procedures that included abscessed teeth; 1 senior cat diagnosed with untreated thyroid disease, that required bloodwork and chronic medications, and advanced dental disease that required expensive dental procedure; 1 stray dog with an old injury that required orthopedic surgery; 1 cat with a fatal disease that was treated with experimental medical treatment and is doing well; 1 dog from Animal Control, the neglect required humane euthanasia. ACT V Rescue was able to treat and rehome 98% of the animals we took in. All of the volunteers dedicated roughly 2,000 hours of time to rescue, rehabilitate and rehome these animals. The last three months were dedicated to closing down the business.
Expenses $64,467 · Revenue $67,589
As filed on the 2023 return.
Listed in Part VII
-
Alisa Laramy
President
- Total calculated
- $0
- Hours/week
- 0
-
Carolyn Allen
Treasurer
- Total calculated
- $0
- Hours/week
- 0
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
-
$6,500
-
$6,500
-
$6,450
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
-
No recipient named
$64,467
Liquidation · cash · Mar 26, 2024
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 24 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402069349301440
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