Form 990, Part VI, Line 11B
“Board members meet to review the 990 before submission.”
Scores are not available for this record yet.
Assets
Flat$419,825
Flat from 2023
Net Assets
Flat$419,825
Flat from 2023
Liabilities
Flat$0
Flat from 2023
Revenue
Flat$207,392
Flat from 2023
Expenses
Flat$124,777
Flat from 2023
Net Income
Flat$82,615
Flat from 2023
Animal rescue and sanctuary and relocation of animals. Reprogramming rescued animals into service and therapy animals to serve the community.
Animal Care, Rescue and Rehabilitation. We are a sanctuary, so we provide long term care for non adoptable and senior animals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $314,515 | $418,570 | ▲ $104,055 |
| Cash and Non-Interest-Bearing Accounts | $22,695 | $1,255 | ▼ $21,440 |
| Total Assets | $337,210 | $419,825 | ▲ $82,615 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $337,210 | $419,825 | ▲ $82,615 |
| Total Net Assets Fund Balance | $337,210 | $419,825 | ▲ $82,615 |
| Total Liabilities and Net Assets / Fund Balance | $337,210 | $419,825 | ▲ $82,615 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $318,987 | $36,898 | $355,885 |
| Buildings | $99,583 | $36,208 | $135,791 |
| Name | Title |
|---|---|
| Olga Dib | President |
| Larry Anderson | Director |
| Dana Price | Secretary/Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $124,777 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $25,427 | - | - | $25,427 |
| Depreciation Depletion | $21,540 | - | - | $21,540 |
| Other Expenses | $4,010 | - | - | $4,010 |
| Information Technology | - | $2,863 | - | $2,863 |
| Office Expenses | - | $2,503 | - | $2,503 |
| All Other Expenses | $380 | - | - | $380 |
| Total Functional Expenses | $119,411 | $5,366 | $0 | $124,777 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“Board members meet to review the 990 before submission.”
“The documents are available for review by the public upon request.”
“The original list of names was erroneous. It should have been changed since 2018 and follow through the current year. My friend who was helping me prepare the Form 990 copied the names from the prior reports and I neglected to check that portion of the report.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Board members meet to review the 990 before submission. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The documents are available for review by the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The original list of names was erroneous. It should have been changed since 2018 and follow through the current year. My friend who was helping me prepare the Form 990 copied the names from the prior reports and I neglected to check that portion of the report. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VII, Section A, Line 1a |
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| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-14 |
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| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
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| ReturnHeader/ReturnTs | 0 | 2025-01-16T07:15:34-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.