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Nonprofiteer
← NORTHEAST KANSAS ANIMAL WELFARE FOUNDATION

Form 990 for tax year 2022

Filed by NORTHEAST KANSAS ANIMAL WELFARE FOUNDATION.

Totals

Total revenue
$1,921,489
Total expenses
$121,398
Contributions and grants received
$1,921,477
Grants paid
$500
Program service revenue
$0
Investment income
$12
Other revenue
$0
Total assets, end of year
$1,825,707
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,825,707
Program services expenses (Part IX)
$118,988
Management and general expenses
$0
Fundraising expenses
$2,410
Program service expenses (Part III)
$118,988

Program services were 98.0% 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

    $1,921,477

  • 3 · Investment income

    total $12 · excluded $12

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $500 · program services $500

  • 5 · Compensation of officers, directors and key employees

    total $100,566 · program services $100,566

  • 10 · Payroll taxes

    total $7,231 · program services $7,231

  • 11c · Fees: accounting

    total $3,915 · program services $3,915

  • 12 · Advertising and promotion

    total $3,645 · program services $3,645

  • 13 · Office expenses

    total $1,567 · program services $1,567

  • 14 · Information technology

    total $285 · program services $285

  • 19 · Conferences, conventions and meetings

    total $2,604 · program services $194 · fundraising $2,410

  • 23 · Insurance

    total $1,047 · program services $1,047

  • 24a · Other expenses: MISCELLANEOUS

    total $38 · program services $38

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $14,993 · end of year $167,539

  • 2 · Savings and temporary cash investments

    beginning of year $10,623 · end of year $1,658,168

  • 27 · Net assets without donor restrictions

    beginning of year -$50,102 · end of year $23,124

  • 28 · Net assets with donor restrictions

    beginning of year $75,718 · end of year $1,802,583

Mission and programs · 2022

Mission

THE FOUNDATION EXISTS TO HELP ENSURE THAT ANIMAL WELFARE ORGANIZATIONS, THAT CARE FOR THE NEEDS OF HOMELESS, NEGLECTED, AND DISADVANTAGE PETS, MAXIMIZE THEIR LIFESAVING POTENTIAL.

Activities or mission (Part I)

SEE SCHEDULE O.THE FOUNDATION EXISTS TO HELP ENSURE THAT ANIMAL WELFARE ORGANIZATIONS, THAT CARE FOR THE NEEDS OF HOMELESS, NEGLECTED, AND DISADVANTAGE PETS, MAXIMIZE THEIR LIFESAVING POTENTIAL.

  • HELPING ORGANIZATIONS THAT CARE FOR HOMELESS, NEGLECTED, AND DISADVANTAGED PETS.

    Expenses $118,988 · Grants $500

As filed on the 2022 return.

Listed in Part VII

  • Adrianne Evans

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Chris Martin

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0

  • Carah Emory

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Jane Mackey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Kerry Crotinger

    CHAIR

    Total calculated
    $0
    Hours/week
    0

  • Bob Carmichael

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Donna Verdejo

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Bill Acree

    CEO/PRESIDENT

    Total calculated
    $54,521
    From this org
    $54,521
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Justin Brokar

    VICE-PRESIDENT

    Total calculated
    $46,045
    From this org
    $40,002
    From related orgs
    $0
    Other
    $6,043
    Hours/week
    40

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
28 April 2023
IRS schema version
2022v5.0
Source object
202301249349302530

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

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