Form 990 for tax year 2022
Filed by MARSHALL COUNTY RESCUE LEAGUE INCORPORATED.
Totals
- Total revenue
- $418,724
- Total expenses
- $661,073
- Contributions and grants received
- $445,566
- Grants paid
- $0
- Program service revenue
- $85,255
- Investment income
- -$127,858
- Other revenue
- $15,761
- Total assets, end of year
- $1,601,922
- Total liabilities, end of year
- $7,079
- Net assets or fund balances, end of year
- $1,594,843
- Program services expenses (Part IX)
- $640,981
- Management and general expenses
- $20,092
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $640,981
Program services were 97.0% 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.
-
1e · Government grants (contributions)
$343,000
-
1f · All other contributions, gifts and grants
$102,566
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $85,255
-
3 · Investment income
total -$127,858
-
8a · Fundraising events: gross income
$13,978
-
8b · Fundraising events: direct expenses
$2,199
-
8c · Net income from fundraising events
total $11,779
-
10a · Gross sales of inventory
$5,785
-
10b · Cost of goods sold
$1,803
-
10c · Net income from sales of inventory
total $3,982
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
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 $349,605 · program services $349,605
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $31,650 · program services $31,650
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $20,950 · program services $16,760 · management and general $4,190
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $5,814 · program services $5,814
-
13 · Office expenses
total $6,337 · program services $5,582 · management and general $755
-
14 · Information technology
total $956 · program services $956
-
15 · Royalties
total $0
-
16 · Occupancy
total $42,567 · program services $36,539 · management and general $6,028
-
17 · Travel
total $4,781 · program services $4,781
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $6,166 · program services $6,166
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $31,218 · program services $31,218
-
23 · Insurance
total $13,469 · program services $4,350 · management and general $9,119
-
24a · Other expenses: OPERATIONAL EXPENSES
total $147,560 · program services $147,560
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $320,561 · end of year $266,005
-
2 · Savings and temporary cash investments
beginning of year $73,098 · end of year $73,670
-
10a · Land, buildings and equipment: cost or other basis
$601,837
-
10b · Land, buildings and equipment: accumulated depreciation
$275,662
-
10c · Land, buildings and equipment, net
beginning of year $349,559 · end of year $326,175
-
11 · Investments: publicly traded securities
beginning of year $1,099,504 · end of year $936,072
-
25 · Other liabilities
beginning of year $5,530 · end of year $7,079
-
27 · Net assets without donor restrictions
beginning of year $1,813,821 · end of year $1,574,052
-
28 · Net assets with donor restrictions
beginning of year $23,371 · end of year $20,791
Mission and programs · 2022
Mission
TO PROVIDE BETTERMENT FOR ANIMALS IN MARSHALL COUNTY, WEST VIRGINIA, THROUGH THE OPERATIONS OF AN ANIMAL SHELTER AND A LOW COST SPAY/NEUTER CLINIC.
-
THE MARSHALL COUNTY ANIMAL RESCUE LEAGUE OPERATES THE MARSHALL COUNTY ANIMAL SHELTER, LOCATED IN MOUNDSVILLE, WEST VIRGINIA. OPERATING THE MARSHALL COUNTY ANIMAL SHELTER INCLUDES THE HOUSING, DAILY CARE AND MEDICAL TREATMENT OF THE ANIMALS AT THE SHELTER. THE GOAL IS TO FIND HOMES FOR THE ANIMALS HOUSED AT THE SHELTER THROUGH ADOPTION BY LOCAL RESIDENTS. ALL EFFORTS ARE MADE TO KEEP ADOPTION COSTS AS LOW AS POSSIBLE TO PLACE HOUSED ANIMALS IN TO LOCAL HOMES OF RESIDENTS DESIRING THE COMPANIONSHIP OF PETS.
Expenses $598,624
-
THE MARSHALL COUNTY ANIMAL RESCURE LEAGUE OPERATES A LOW COST SPAY/NEUTER CLINIC. THE PURPOSE OF THE CLINIC IS TO PROVIDE AN AFFORDABLE ALTERNATIVE TO LOW INCOME RESIDENTS WHO NEED TO HAVE THEIR PETS SPAYED AND NEUTERED. THE ULIMATE GOAL IS TO HELP CONTROL THE PET POPULATION AND LOWER THE NUMBER OF STRAY PETS IN THE AREA. THE CLINIC OFFERS LOW COST MEDICINES TO ELIGIBLE CITIZENS AND OTHER PROCEDURES, SUCH AS RABIES SHOTS. THE CLINIC ALSO PERFORMS SPAYS/NEUTERS OF ANIMALS THAT ARE ADOPTED FROM THE MARSHALL COUNTY ANIMAL SHELTER AND PROVIDES MEDICAL TREATMENT FOR ANIMALS WHILE HOUSED AT THE SHELTER.
Expenses $42,357
As filed on the 2022 return.
Listed in Part VII
-
Barbara ScanlonBARBARA SCANLON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Betty BurkettBETTY BURKETT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Richard DleskRICHARD DLESK
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Linda BlairLINDA BLAIR
VICE PRESIDENT/SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Lisa ZukoffLISA ZUKOFF
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Dan LydickDAN LYDICK
TREASURER
- 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
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303139349305360
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