Totals
- Total revenue
- $4,739,877
- Total expenses
- $4,193,260
- Contributions and grants received
- $3,166,685
- Grants paid
- $10,000
- Program service revenue
- $1,732,355
- Investment income
- $25,677
- Other revenue
- -$184,840
- Total assets, end of year
- $3,042,333
- Total liabilities, end of year
- $1,016,146
- Net assets or fund balances, end of year
- $2,026,187
- Program services expenses (Part IX)
- $3,528,690
- Management and general expenses
- $540,919
- Fundraising expenses
- $123,651
- Program service expenses (Part III)
- $3,528,690
Program services were 84.2% 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
$727,735
-
1f · All other contributions, gifts and grants
$2,438,950
-
1g · Noncash contributions included above
$71,411
-
2a · Program service revenue: ADOPTION FEES
total $1,050,553 · related or exempt $1,050,553
-
2b · Program service revenue: CLINIC REVENUE
total $681,802 · related or exempt $681,802
-
3 · Investment income
total $15,881 · excluded $15,881
-
7a · Gross sales of assets other than inventory
securities $9,796
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $9,796
-
7d · Net gain or loss
total $9,796 · excluded $9,796
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$727,735
-
8b · Fundraising events: direct expenses
$202,689
-
8c · Net income from fundraising events
total -$202,689 · excluded -$202,689
-
10a · Gross sales of inventory
$19,754
-
10b · Cost of goods sold
$12,030
-
10c · Net income from sales of inventory
total $7,724 · related or exempt $7,724
-
11a · Other revenue: MISCELLANEOUS
total $10,125 · related or exempt $10,125
-
11e · Other revenue, total
$10,125
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $10,000 · program services $10,000
-
5 · Compensation of officers, directors and key employees
total $115,834 · program services $98,051 · management and general $12,259 · fundraising $5,524
-
7 · Other salaries and wages
total $1,670,634 · program services $1,414,159 · management and general $176,811 · fundraising $79,664
-
8 · Pension plan contributions
total $34,198 · program services $28,948 · management and general $3,619 · fundraising $1,631
-
9 · Other employee benefits
total $11,463 · program services $9,703 · management and general $1,213 · fundraising $547
-
10 · Payroll taxes
total $134,161 · program services $113,565 · management and general $14,199 · fundraising $6,397
-
11b · Fees: legal
total $5,950 · management and general $5,950
-
11c · Fees: accounting
total $40,775 · management and general $40,775
-
11g · Fees: other
total $70,841 · program services $14,581 · management and general $55,439 · fundraising $821
-
12 · Advertising and promotion
total $12,840 · fundraising $12,840
-
13 · Office expenses
total $78,771 · program services $26,268 · management and general $36,276 · fundraising $16,227
-
14 · Information technology
total $30,719 · management and general $30,719
-
16 · Occupancy
total $281,660 · program services $253,494 · management and general $28,166
-
17 · Travel
total $3,924 · management and general $3,924
-
22 · Depreciation, depletion and amortization
total $156,032 · program services $156,032
-
23 · Insurance
total $80,294 · management and general $80,294
-
24a · Other expenses: VET AND ANIMAL CARE
total $1,403,889 · program services $1,403,889
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $24,151 · management and general $24,151
-
24c · Other expenses: RECRUITING
total $13,143 · management and general $13,143
-
24d · Other expenses: MEMBERSHIP DUES
total $7,467 · management and general $7,467
-
24e · All other expenses
total $6,514 · management and general $6,514
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $69,691 · end of year $35,075
-
2 · Savings and temporary cash investments
beginning of year $485,725 · end of year $1,032,820
-
3 · Pledges and grants receivable
beginning of year $8,920 · end of year $22,807
-
8 · Inventories for sale or use
beginning of year $158,114 · end of year $204,552
-
9 · Prepaid expenses and deferred charges
beginning of year $84,552 · end of year $56,533
-
10a · Land, buildings and equipment: cost or other basis
$1,034,979
-
10b · Land, buildings and equipment: accumulated depreciation
$619,597
-
10c · Land, buildings and equipment, net
beginning of year $536,650 · end of year $415,382
-
11 · Investments: publicly traded securities
beginning of year $597,777 · end of year $539,102
-
15 · Other assets
beginning of year $24,888 · end of year $736,062
-
17 · Accounts payable and accrued expenses
beginning of year $199,011 · end of year $138,496
-
19 · Deferred revenue
beginning of year $225,506 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $877,650
-
27 · Net assets without donor restrictions
beginning of year $1,396,577 · end of year $1,858,074
-
28 · Net assets with donor restrictions
beginning of year $145,223 · end of year $168,113
Mission and programs · 2022
Mission
WE RESCUE ANIMALS. WE COMMIT TO OUR ANIMALS THROUGH ADOPTION, REHABILITATION, AND HOSPICE CARE. WE INSPIRE CHANGE.
-
THE ORGANIZATION WAS ABLE TO RESCUE, TREAT AND PLACE 2,105 DOGS AND CATS THROUGH THE COMMUNITY. WE ALSO SERVED HUNDREDS OF ADDITIONAL ANIMALS THROUGH COMMUNITY OUTREACH EFFORTS ACROSS THE STATE.
Expenses $3,528,690 · Grants $10,000 · Revenue $1,750,204
As filed on the 2022 return.
Listed in Part VII
-
Chris ClarkCHRIS CLARK
CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Courtney MyersCOURTNEY MYERS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Angela BickettANGELA BICKETT
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Cally SwansonCALLY SWANSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Jason OswaldJASON OSWALD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Josh HansonJOSH HANSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nicole JohnsonNICOLE JOHNSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Andrea LahouzeANDREA LAHOUZE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tracy CallTRACY CALL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mike StrommenMIKE STROMMEN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lisa LehmanLISA LEHMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Renee MainRENEE MAIN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lisa ByrneLISA BYRNE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jamie Shriver RibciucJAMIE SHRIVER RIBCIUC
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nancy KorsahNANCY KORSAH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sasha Houston-BrownSASHA HOUSTON-BROWN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rachel MairoseRACHEL MAIROSE
EXECUTIVE DIRECTOR
- Total calculated
- $115,834
- From this org
- $112,460
- From related orgs
- $0
- Other
- $3,374
- 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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349307920
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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