Totals
- Total revenue
- $267,426
- Total expenses
- $245,222
- Contributions and grants received
- $197,397
- Grants paid
- $0
- Program service revenue
- $52,141
- Investment income
- $1,662
- Other revenue
- $16,226
- Total assets, end of year
- $397,631
- Total liabilities, end of year
- $21,650
- Net assets or fund balances, end of year
- $375,981
- Program services expenses (Part IX)
- $235,334
- Management and general expenses
- $9,888
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $235,334
Program services were 96.0% 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.
-
1b · Membership dues
$30,570
-
1c · Fundraising events
$15,575
-
1f · All other contributions, gifts and grants
$151,252
-
2a · Program service revenue: Adoption Income
total $52,141 · related or exempt $52,141
-
3 · Investment income
total $1,662 · excluded $1,662
-
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
-
8a · Fundraising events: gross income
$20,868
-
8a · Fundraising events: contributions included on line 1c
$15,575
-
8b · Fundraising events: direct expenses
$10,280
-
8c · Net income from fundraising events
total $10,588
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$14,847
-
10b · Cost of goods sold
$9,209
-
10c · Net income from sales of inventory
total $5,638 · related or exempt $5,638
-
11e · Other revenue, total
$0
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 $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 $0
-
11c · Fees: accounting
total $910 · management and general $910
-
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 $3,436 · management and general $3,436
-
14 · Information technology
total $1,054 · management and general $1,054
-
15 · Royalties
total $0
-
16 · Occupancy
total $3,195 · management and general $3,195
-
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 $721 · management and general $721
-
23 · Insurance
total $572 · management and general $572
-
24a · Other expenses: Veterinary Services
total $204,556 · program services $204,556
-
24b · Other expenses: Dog Related Expenses
total $19,987 · program services $19,987
-
24c · Other expenses: Printing and Publications
total $7,086 · program services $7,086
-
24d · Other expenses: Postage and Shipping
total $2,550 · program services $2,550
-
24e · All other expenses
total $1,155 · program services $1,155
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $366,115 · end of year $288,199
-
2 · Savings and temporary cash investments
end of year $101,657
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $104
-
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
beginning of year $5,509 · end of year $5,509
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$3,604
-
10b · Land, buildings and equipment: accumulated depreciation
$1,442
-
10c · Land, buildings and equipment, net
beginning of year $2,883 · end of year $2,162
-
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
-
17 · Accounts payable and accrued expenses
end of year $21,650
-
25 · Other liabilities
beginning of year $20,730
-
27 · Net assets without donor restrictions
beginning of year $353,777 · end of year $375,981
Mission and programs · 2023
Mission
TO RESCUE, MEDICALLY TREAT AND PLACE GOLDEN RETRIEVERS.
-
In 2023 there were 104 dogs rescued, given whatever medical treatment was necessary and most were placed in new permenant homes.
Expenses $235,334
As filed on the 2023 return.
Listed in Part VII
-
DEBORAH ORWIG
President
- Total calculated
- $0
- Hours/week
- 60
-
DEBRA BALL
Director of Ops
- Total calculated
- $0
- Hours/week
- 40
-
CONNIE MCCABE
HUMAN RESOURCES
- Total calculated
- $0
- Hours/week
- 40
-
DENISE PADAVANO
ACTIVITIES DIR
- Total calculated
- $0
- Hours/week
- 40
-
CINDY TIGGS
Director of Hea
- Total calculated
- $0
- Hours/week
- 10
-
KARIN FORSYTHE
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
ELIZABETH TATASEO
DIRECTOR OF HEA
- Total calculated
- $0
- Hours/week
- 60
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
- 31 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443059349301779
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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