Totals
- Total revenue
- $165,256
- Total expenses
- $186,467
- Contributions and grants received
- $165,250
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $6
- Other revenue
- $0
- Total assets, end of year
- $42,726
- Total liabilities, end of year
- $25,395
- Net assets or fund balances, end of year
- $17,331
- Program services expenses (Part IX)
- $184,965
- Management and general expenses
- $1,502
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $184,965
Program services were 99.2% 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.
-
1f · All other contributions, gifts and grants
$165,250
-
3 · Investment income
total $6 · excluded $6
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $1,402 · management and general $1,402
-
11g · Fees: other
total $100 · management and general $100
-
24a · Other expenses: ANIMAL VET SERVICES
total $52,541 · program services $52,541
-
24b · Other expenses: ANIMAL HOSPITAL EXPENSE
total $47,218 · program services $47,218
-
24c · Other expenses: AMIMAL BOARDING EXPENSE
total $33,884 · program services $33,884
-
24d · Other expenses: SHELTER FEES
total $18,400 · program services $18,400
-
24e · All other expenses
total $32,922 · program services $32,922
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $74,506 · end of year $42,726
-
25 · Other liabilities
beginning of year $35,964 · end of year $25,395
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $38,542 · end of year $17,331
Mission and programs · 2022
Mission
SAVING AT-RISK DOGS FROM HIGH-KILL CITY AND COUNTY SHELTERS IN THEGREATER LOS ANGELES AREA.
Activities or mission (Part I)
SAVING AT-RISK DOGS FROM HIGH-KILL CITY AND COUNTY SHELTERS IN THE GREATER LOS ANGELES AREA
-
DEDICATED TO SAVING AT-RISK DOGS FROM HIGH-KILL CITY AND COUNTY SHELTERS IN THE GREATER LOS ANGELES AREA. WE HELP DOGS IN ALL KINDS OF MEDICAL CONDITIONS UNTIL THEY ARE HEALTHY ENOUGH TO BE TRANSPORTED.
Expenses $184,965
As filed on the 2022 return.
Listed in Part VII
-
Cassandra ManCASSANDRA MAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 20
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
- 3 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312159349301736
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