Totals
- Total revenue
- $1,016,830
- Total expenses
- $827,150
- Contributions and grants received
- $1,016,477
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $353
- Other revenue
- $0
- Total assets, end of year
- $1,551,668
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,551,668
- Program services expenses (Part IX)
- $672,445
- Management and general expenses
- $58,647
- Fundraising expenses
- $96,058
- Program service expenses (Part III)
- $672,445
Program services were 81.3% 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.
-
1f · All other contributions, gifts and grants
$1,016,477
-
3 · Investment income
total $353 · related or exempt $353
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $27,000 · program services $27,000
-
11a · Fees: management
total $58,647 · management and general $58,647
-
11b · Fees: legal
total $63,937 · program services $63,937
-
11c · Fees: accounting
total $7,075 · program services $7,075
-
11e · Fees: professional fundraising services
total $75,879 · fundraising $75,879
-
11g · Fees: other
total $477,411 · program services $457,232 · fundraising $20,179
-
12 · Advertising and promotion
total $2,225 · program services $2,225
-
13 · Office expenses
total $23,553 · program services $23,553
-
14 · Information technology
total $95 · program services $95
-
17 · Travel
total $28,707 · program services $28,707
-
23 · Insurance
total $9,834 · program services $9,834
-
24a · Other expenses: UTILITIES
total $18,548 · program services $18,548
-
24b · Other expenses: FACILITIES
total $34,239 · program services $34,239
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $863,475 · end of year $311,864
-
15 · Other assets
beginning of year $567,770 · end of year $1,239,804
-
27 · Net assets without donor restrictions
beginning of year $1,431,245 · end of year $1,551,668
Mission and programs · 2023
Mission
ANIMAL WELFARE INVOLVING SPAY, NEUTERING, HEALTHCARE, WELLNESS AND ADOPTION OF DOGS IN THE ROCKY POINT AREA
-
PROVIDED FOOD, SHELTER AND HEATHCARE TO OVER 450 DOGS AT A TIME AND FACILITATED 2,738 DOG ADOPTIONS. WORKED ACROSS BORDERS TO COMPASSIONATELY PROMOTE SPAYING AND NEUTERING DOGS.
Expenses $672,445
As filed on the 2023 return.
Listed in Part VII
-
Gina BennerGINA BENNER
CEO
- Total calculated
- $19,573
- From this org
- $19,573
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Loretta SernowskiLORETTA SERNOWSKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Kimberly GentryKIMBERLY GENTRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Jenny RadiganJENNY RADIGAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Lisa TurnbullLISA TURNBULL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Sara McDonaldSARA MCDONALD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Tandi SherlockTANDI SHERLOCK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Patricia GilesPATRICIA GILES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Michelle FrieseMICHELLE FRIESE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Sheila LaneSHEILA LANE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Gail LaceyGAIL LACEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Richard FahnestockRICHARD FAHNESTOCK
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Shelley MarshSHELLEY MARSH
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Kathy WillitsKATHY WILLITS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
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
- 28 February 2024
- IRS schema version
- 2023v5.0
- Source object
- 202400899349300400
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