Totals
- Total revenue
- $345,363
- Total expenses
- $334,189
- Contributions and grants received
- $95,399
- Grants paid
- $0
- Program service revenue
- $225,499
- Investment income
- $3
- Other revenue
- $24,462
- Total assets, end of year
- $35,722
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $35,722
- Program services expenses (Part IX)
- $268,421
- Management and general expenses
- $49,110
- Fundraising expenses
- $16,658
- Program service expenses (Part III)
- $268,421
Program services were 80.3% 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
$95,399
-
2a · Program service revenue: Rescue Revenue
total $225,499 · related or exempt $225,499
-
3 · Investment income
total $3 · unrelated business $3
-
8a · Fundraising events: contributions included on line 1c
$95,399
-
9a · Gaming: gross income
$23,375
-
9c · Net income from gaming
total $23,375 · unrelated business $23,375
-
11a · Other revenue: Cash Back on Paypal
total $1,087 · unrelated business $1,087
-
11e · Other revenue, total
$1,087
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $3,950 · management and general $3,950
-
11g · Fees: other
total $233,652 · program services $189,865 · management and general $43,787
-
12 · Advertising and promotion
total $942 · program services $942
-
13 · Office expenses
total $16,658 · fundraising $16,658
-
19 · Conferences, conventions and meetings
total $1,373 · management and general $1,373
-
23 · Insurance
total $4,404 · program services $4,404
-
24a · Other expenses: Animal Transport Airline
total $6,947 · program services $6,947
-
24b · Other expenses: Animal Food & Supplies
total $30,501 · program services $30,501
-
24c · Other expenses: Animal Transport - non airli
total $18,512 · program services $18,512
-
24d · Other expenses: Vehicle Expense
total $9,991 · program services $9,991
-
24e · All other expenses
total $7,259 · program services $7,259
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $21,117 · end of year $32,290
-
2 · Savings and temporary cash investments
beginning of year $885 · end of year $886
-
15 · Other assets
beginning of year $2,546 · end of year $2,546
-
31 · Retained earnings, endowment or other funds
beginning of year $24,548 · end of year $35,722
Mission and programs · 2023
Mission
To further animal welfare, advocacy, rescue, and adoption placement, as well as spay/neuter education and assistance.
-
Provided Spay, Nueter and medical assistance to villagers unable to afford them on their own for their dogs
Expenses $180,935 · Revenue $118,774
-
Adopted out hundreds of Dogs
Expenses $87,486 · Revenue $225,499
As filed on the 2023 return.
Listed in Part VII
-
Brede Emtman
Director Treasurer
- Total calculated
- $0
- Hours/week
- 25
-
Rachel Reese
Director Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Beverly Ausick
Executive Director 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
- 14 April 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403249349300015
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.