Totals
- Total revenue
- $279,648
- Total expenses
- $206,697
- Contributions and grants received
- $146,696
- Grants paid
- $0
- Program service revenue
- $73,930
- Investment income
- $5,659
- Other revenue
- $53,363
- Total assets, end of year
- $777,824
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $777,824
- Program services expenses (Part IX)
- $206,697
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $206,697
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.
-
1f · All other contributions, gifts and grants
$146,696
-
2a · Program service revenue: Program Service Revenue
total $73,930 · related or exempt $73,930
-
3 · Investment income
total $5,659 · excluded $5,659
-
8a · Fundraising events: gross income
$9,499
-
8b · Fundraising events: direct expenses
$9,028
-
8c · Net income from fundraising events
total $471 · excluded $471
-
10a · Gross sales of inventory
$52,892
-
10c · Net income from sales of inventory
total $52,892 · excluded $52,892
Functional expenses
Part IX, the statement of functional expenses.
-
13 · Office expenses
total $122,927 · program services $122,927
-
23 · Insurance
total $383 · program services $383
-
24a · Other expenses: Medical Vet & Kennel
total $80,170 · program services $80,170
-
24b · Other expenses: Telephone
total $3,167 · program services $3,167
-
24c · Other expenses: Licenses
total $50 · program services $50
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $263,135 · end of year $318,716
-
2 · Savings and temporary cash investments
beginning of year $441,737 · end of year $459,107
-
11 · Investments: publicly traded securities
beginning of year $1 · end of year $1
-
27 · Net assets without donor restrictions
beginning of year $704,873 · end of year $777,824
Mission and programs · 2023
Mission
Facilitate the rescue, rehabilitation, and placement of homeless animals
-
Rescue hundreds of dogs and cats, provide foster care, rehabilitation services, medical care including spaying and neutering and final placement in homes
Expenses $206,697 · Revenue $73,930
As filed on the 2023 return.
Listed in Part VII
-
Sue Schneck
Secretary
- Total calculated
- $0
- Hours/week
- 20
-
Shawna Scherer
Treasurer
- Total calculated
- $0
- Hours/week
- 30
-
Robin Scherer
President
- Total calculated
- $0
- Hours/week
- 30
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
- 9 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442839349301404
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.