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Nonprofiteer
← NORTH VALLEY ANIMAL DISASTER GROUP

Form 990 for tax year 2023

Filed by NORTH VALLEY ANIMAL DISASTER GROUP.

Totals

Total revenue
$214,150
Total expenses
$486,146
Contributions and grants received
$84,451
Grants paid
$0
Program service revenue
$238
Investment income
$117,405
Other revenue
$12,056
Total assets, end of year
$4,350,554
Total liabilities, end of year
$3,490
Net assets or fund balances, end of year
$4,347,064
Program services expenses (Part IX)
$278,823
Management and general expenses
$207,323
Fundraising expenses
$0
Program service expenses (Part III)
$278,823

Program services were 57.4% 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

    $84,451

  • 2a · Program service revenue: TRAINING REVENUE

    total $238 · related or exempt $238

  • 3 · Investment income

    total $117,405 · excluded $117,405

  • 10a · Gross sales of inventory

    $2,695

  • 10b · Cost of goods sold

    $2,451

  • 10c · Net income from sales of inventory

    total $244 · related or exempt $244

  • 11a · Other revenue: MISCELLANEOUS

    total $11,812 · related or exempt $11,812

  • 11e · Other revenue, total

    $11,812

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $154,533 · program services $154,533

  • 10 · Payroll taxes

    total $13,832 · program services $13,832

  • 11f · Fees: investment management

    total $17,030 · management and general $17,030

  • 12 · Advertising and promotion

    total $926 · management and general $926

  • 13 · Office expenses

    total $14,736 · program services $1,962 · management and general $12,774

  • 14 · Information technology

    total $16,678 · program services $943 · management and general $15,735

  • 16 · Occupancy

    total $62,611 · program services $62,039 · management and general $572

  • 17 · Travel

    total $164 · program services $164

  • 22 · Depreciation, depletion and amortization

    total $124,349 · management and general $124,349

  • 23 · Insurance

    total $23,833 · management and general $23,833

  • 24a · Other expenses: PROGRAM OPERATIONS

    total $40,902 · program services $40,902

  • 24b · Other expenses: CONTRACT SERVICES

    total $12,104 · management and general $12,104

  • 24c · Other expenses: TECHNICAL RESCUE/ TRAIN

    total $3,933 · program services $3,933

  • 24d · Other expenses: OUTREACH

    total $515 · program services $515

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $34,878 · end of year $49,711

  • 2 · Savings and temporary cash investments

    beginning of year $132,934 · end of year $400

  • 10a · Land, buildings and equipment: cost or other basis

    $1,372,887

  • 10b · Land, buildings and equipment: accumulated depreciation

    $631,150

  • 10c · Land, buildings and equipment, net

    beginning of year $855,882 · end of year $741,737

  • 11 · Investments: publicly traded securities

    beginning of year $3,311,094 · end of year $3,545,271

  • 12 · Investments: other securities

    beginning of year $20,987 · end of year $11,181

  • 15 · Other assets

    beginning of year $1,328 · end of year $2,254

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,233 · end of year $3,490

  • 27 · Net assets without donor restrictions

    beginning of year $4,343,870 · end of year $4,347,064

Mission and programs · 2023

Mission

THE MISSION OF THE ORGANIZATION IS WORKING WITH EMERGENCY SERVICES TO EDUCATE THE PUBLIC ABOUT DISASTER PREPARDNESS, AND ASSIST IN SHELTERING AND EVACUATION OF ANIMALS DURING A DISASTER. WE HELP PEOPLE BY HELPING THEIR ANIMALS DURING AN EVACUATION.

  • THE ORGANIZATION PROVIDED ANIMAL RESCUE AND RECOVERY ARISING FROM MANMADE AND NATURAL DISASTERS; SAVED AND PROTECTED ANIMAL LIVES AND REUNITED SEPARATED ANIMALS WITH THEIR OWNERS AND AIDED WITH THE PLACEMENT OF UNCLAIMED ANIMALS.

    Expenses $278,823 · Revenue $12,294

As filed on the 2023 return.

Listed in Part VII

  • KATHY FRACOLLI

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • LEAH CRITCHFIELD

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • THOMAS SMITH

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • KIM GROOM

    SECRETARY

    Total calculated
    $3,075
    From this org
    $3,075
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • NORM ROSENE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • KELLIE COTTER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • SUZANNE HANSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

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
23 October 2024
IRS schema version
2023v5.1
Source object
202403049349302900

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