Totals
- Total revenue
- $331,775
- Total expenses
- $224,074
- Contributions and grants received
- $336,599
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $6
- Other revenue
- -$4,830
- Total assets, end of year
- $202,080
- Total liabilities, end of year
- $46,186
- Net assets or fund balances, end of year
- $155,894
- Program services expenses (Part IX)
- $224,074
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $224,074
Program services were 100.0% 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.
-
1c · Fundraising events
$27,348
-
1f · All other contributions, gifts and grants
$309,251
-
3 · Investment income
total $6 · related or exempt $6
-
8a · Fundraising events: contributions included on line 1c
$27,348
-
10b · Cost of goods sold
$4,830
-
10c · Net income from sales of inventory
total -$4,830 · related or exempt -$4,830
Functional expenses
Part IX, the statement of functional expenses.
-
11g · Fees: other
total $3,505 · program services $3,505
-
12 · Advertising and promotion
total $2,009 · program services $2,009
-
13 · Office expenses
total $12,847 · program services $12,847
-
17 · Travel
total $4,696 · program services $4,696
-
20 · Interest
total $1,100 · program services $1,100
-
23 · Insurance
total $3,231 · program services $3,231
-
24a · Other expenses: PET EXPENSES
total $17,588 · program services $17,588
-
24b · Other expenses: VETERINARY SERVICES
total $121,479 · program services $121,479
-
24c · Other expenses: ANIMAL TRANSPORT
total $28,597 · program services $28,597
-
24d · Other expenses: FARM SUPPLIES
total $5,638 · program services $5,638
-
24e · All other expenses
total $23,384 · program services $23,384
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $23,503 · end of year $21,648
-
2 · Savings and temporary cash investments
beginning of year $25,211 · end of year $371
-
10a · Land, buildings and equipment: cost or other basis
$180,061
-
10c · Land, buildings and equipment, net
end of year $180,061
-
17 · Accounts payable and accrued expenses
beginning of year $521 · end of year $16,288
-
24 · Unsecured notes and loans payable
end of year $29,898
-
27 · Net assets without donor restrictions
beginning of year $48,193 · end of year $155,894
Mission and programs · 2022
Mission
THE MISSION OF JENNIS RESCUE RANCH IS TO TAKE ANIMALS THAT HAVE BEEN ABANDONED OR NEGLECTED, REHABILITATE THEM, AND FIND THEM LOVING FOREVER HOMES.
-
JENNIS RESCUE RANCH ADMITTED 331 ANIMALS INTO THE PROGRAM AND ADOPTED OUT 269 ANIMALS. EACH OF THOSE ANIMALS WAS FULLY VACCINATED, SPAYED OR NEUTERED, AND MICROCHIPPED. MANY OF THESE ANIMALS REQUIRED ADDITIONAL SIGNIFICANT MEDICAL CARE.
Expenses $224,074 · Grants $56,505 · Revenue $336,604
As filed on the 2022 return.
Listed in Part VII
-
Kristin WilliamsKRISTIN WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Cyndi OsborneCYNDI OSBORNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Susan PriceSUSAN PRICE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Gregory RickardGREGORY RICKARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Denise MullerDENISE MULLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Anita JosephANITA JOSEPH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jennifer HendricksJENNIFER HENDRICKS
PROGRAM DIRECTOR
- Total calculated
- $0
- Hours/week
- 70
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
- 20 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311419349300001
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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