Totals
- Total revenue
- $1,382,215
- Total expenses
- $1,401,020
- Contributions and grants received
- $1,382,211
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $4
- Other revenue
- $0
- Total assets, end of year
- $279,515
- Total liabilities, end of year
- $7,579
- Net assets or fund balances, end of year
- $271,936
- Program services expenses (Part IX)
- $1,203,774
- Management and general expenses
- $178,431
- Fundraising expenses
- $18,815
- Program service expenses (Part III)
- $1,203,774
Program services were 85.9% 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
$1,382,211
-
3 · Investment income
total $4 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $291,231 · program services $291,231 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $23,911 · program services $23,911 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $7,329 · program services $7,329 · management and general $0 · fundraising $0
-
11g · Fees: other
total $84,431 · program services $84,431 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $84,643 · program services $84,643 · management and general $0 · fundraising $0
-
13 · Office expenses
total $101,155 · program services $101,155 · management and general $0 · fundraising $0
-
14 · Information technology
total $18,902 · program services $0 · management and general $18,902 · fundraising $0
-
16 · Occupancy
total $130,448 · program services $0 · management and general $130,448 · fundraising $0
-
17 · Travel
total $114,465 · program services $114,465 · management and general $0 · fundraising $0
-
20 · Interest
total $1,104 · program services $1,104 · management and general $0 · fundraising $0
-
23 · Insurance
total $28,009 · program services $28,009 · management and general $0 · fundraising $0
-
24a · Other expenses: Animal Transportation
total $144,298 · program services $144,298 · management and general $0 · fundraising $0
-
24b · Other expenses: Bank Service Charges
total $20,308 · program services $0 · management and general $20,308 · fundraising $0
-
24c · Other expenses: China Expenses
total $0 · program services $0 · management and general $0 · fundraising $0
-
24d · Other expenses: Dog Food & Supplies
total $62,867 · program services $62,867 · management and general $0 · fundraising $0
-
24e · All other expenses
total $287,919 · program services $260,331 · management and general $8,773 · fundraising $18,815
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $180,991 · end of year $206,804
-
2 · Savings and temporary cash investments
beginning of year $83,627 · end of year $54,412
-
5 · Loans and receivables from officers and key people
beginning of year $32,070 · end of year $7,447
-
9 · Prepaid expenses and deferred charges
beginning of year $10,852 · end of year $10,852
-
17 · Accounts payable and accrued expenses
beginning of year $16,797 · end of year $7,579
-
31 · Retained earnings, endowment or other funds
beginning of year $290,743 · end of year $271,936
Mission and programs · 2022
Mission
The organization's mission is to provide animal rescue, care and re-adoption into loving homes
-
Organization continued to work on the strategic planning phase of its activities by developing organization's website and researching grant opportunities.
Expenses $1,203,774 · Revenue $1,382,211
As filed on the 2022 return.
Listed in Part VII
-
Jeffrey Beri
President
- Total calculated
- $54,000
- From this org
- $54,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Debra Gudelis
Secretary
- Total calculated
- $22,726
- From this org
- $22,726
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Madeleine Price
Treasurer
- Total calculated
- $0
- Hours/week
- 1
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
- 19 March 2023
- IRS schema version
- 2022v5.0
- Source object
- 202310939349301006
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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