Totals
- Total revenue
- $155,545
- Total expenses
- $168,442
- Contributions and grants received
- $126,009
- Grants paid
- $1,781
- Program service revenue
- $24,505
- Investment income
- $0
- Other revenue
- $5,031
- Total assets, end of year
- $9,936
- Total liabilities, end of year
- $11,188
- Net assets or fund balances, end of year
- -$1,252
- Program services expenses (Part IX)
- $152,049
- Management and general expenses
- $16,393
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $152,049
Program services were 90.3% 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.
-
1a · Federated campaigns
$126,009
-
2a · Program service revenue: ADOPTION FEES
total $24,505 · related or exempt $24,505
-
8a · Fundraising events: gross income
$6,150
-
8b · Fundraising events: direct expenses
$692
-
8c · Net income from fundraising events
total $5,458 · excluded $5,458
-
10a · Gross sales of inventory
$1,957
-
10b · Cost of goods sold
$2,384
-
10c · Net income from sales of inventory
total -$427 · excluded -$427
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,781 · program services $1,781
-
11b · Fees: legal
total $1,200 · management and general $1,200
-
11c · Fees: accounting
total $2,775 · management and general $2,775
-
12 · Advertising and promotion
total $265 · program services $265
-
13 · Office expenses
total $8,715 · management and general $8,715
-
17 · Travel
total $18,450 · program services $18,450
-
19 · Conferences, conventions and meetings
total $4,488 · program services $2,756 · management and general $1,732
-
23 · Insurance
total $1,971 · management and general $1,971
-
24a · Other expenses: VETERINARY CARE
total $70,933 · program services $70,933
-
24b · Other expenses: BOARDING & TRAINING
total $32,687 · program services $32,687
-
24c · Other expenses: RESCUE CARE SUPPLIES
total $18,760 · program services $18,760
-
24d · Other expenses: ANIMAL TRANSPORT
total $5,876 · program services $5,876
-
24e · All other expenses
total $541 · program services $541
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $23,237 · end of year $9,936
-
24 · Unsecured notes and loans payable
beginning of year $11,592 · end of year $11,188
-
31 · Retained earnings, endowment or other funds
beginning of year $11,645 · end of year -$1,252
Mission and programs · 2022
Mission
ANIMAL WELFARE INCLUDING SHELTER AND RESCUE OUTREACH GRANTS AS WELL AS OUR OWN DOG RESCUE, SPECIAL NEEDS AND URGENT CARE INTERVENTION GRANTS AND DOG ADOPTION.
Activities or mission (Part I)
Withheld by Nonprofiteer: this text may name a private individual.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $152,049 · Grants $1,781 · Revenue $155,545
As filed on the 2022 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Elizabeth FrankELIZABETH FRANK
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 40
-
John FrankJOHN FRANK
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
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349330333
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