Skip to content
Nonprofiteer
← AUBURN VALLEY HUMANE SOCIETY FOUNDATION

Form 990 for tax year 2022

Filed by AUBURN VALLEY HUMANE SOCIETY FOUNDATION.

Totals

Total revenue
$224,836
Total expenses
$11,814
Contributions and grants received
$224,836
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,243,727
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,243,727
Program services expenses (Part IX)
$0
Management and general expenses
$11,814
Fundraising expenses
$0
Program service expenses (Part III)
$0

Program services were 0.0% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $223,272

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $1,564

  • 1g · Noncash contributions included above

    $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 11f · Fees: investment management

    total $11,814 · management and general $11,814

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,694 · end of year $225,519

  • 11 · Investments: publicly traded securities

    beginning of year $1,202,620 · end of year $1,018,208

  • 27 · Net assets without donor restrictions

    beginning of year $1,207,314 · end of year $1,243,727

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

Auburn Valley Humane Society Foundation is dedicated to providing support to Auburn Valley Humane Society, which provides shelter, quality care, and love for all the lost, mistreated, and abandoned animals in Auburn.

Activities or mission (Part I)

To support the Auburn Valley Humane Society.

  • To support the Auburn Valley Humane Society.

As filed on the 2022 return.

Listed in Part VII

  • Phil Morgan

    Board Member

    Total calculated
    $141,690
    From this org
    $0
    From related orgs
    $141,690
    Other
    $0
    Hours/week
    1 + 40 related

  • Sharon LaVigne

    Board Member

    Total calculated
    $54,549
    From this org
    $0
    From related orgs
    $54,549
    Other
    $0
    Hours/week
    1 + 40 related

  • Rick Oliveira

    Board Chair

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Alexis Singletary

    Vice Chair

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Marsha Goodwin

    Secretary

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Laura Fox

    Treasurer

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Jan Speer

    Board Member

    Total calculated
    $0
    Hours/week
    1 + 1 related

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
2 November 2023
IRS schema version
2022v5.0
Source object
202333149349301023

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.