Docs on the Blocks

“Schedule O Form 990-EZ Part I Revenue, Expenses, and Changes in Net Assets or Fund Balances, Line 8: Other revenue IN-KIND DONATIONS: Donated Non-cash Food and Supplies for Neighborhood-run Animal Care Program: $9,938.32 Donated Veterinary and Shelter Services for Neighborhood-run Animal Care Program: $6,338.00 Volunteer Time: Family Support Help Desk (average 1 hour per week): $630.20 Volunteer Time: Mouser Program Caretaking by DHA Residents (1 hour per day): $46,004.60 Volunteer Time: Mouser Program Procurement and Distribution of Food and Supplies) (10 hours per month): $3,781.20 Volunteer Time: Good Pet Owner Award Program (3 hours per award): $63.02 Volunteer Time: TNR Services Donated by Community Cat Organizations (per trapping event): $0 Volunteer Time: Community Events and Meetings with Residents (per event): $0 Volunteer Time: Pick up and Deliver Animals to Shelters (6 hours per animal): $0 Volunteer Time: Research & Evaluation Services (20 hours per quarter; 40 end-of-year hours): $3,781.20 TOTAL IN-KIND DONATIONS: $70,536.54 (the rounded number $70,536) Note. Colorado 2021 Per Hour Value of Volunteer is $31.51 (https://www.independentsector.org/volunteer_time) Note. Colorado 2022 Minimum Wage is $13.65 per hour (colorado.gov) Form 990-EZ Part II Revenue, Expenses, and Changes in Net Assets or Fund Balances, Line 16: Other expenses General & Administrative (Cash) Expenses: $8.95 Neighborhood-run Animal Health Care (Cash) Expenses: $4,236.17 Jane Goodall Roots & Shoots (Cash) Expenses: $0 Research & Knowledge Sharing (Cash) Expenses: $25.51 Executive Director Compensation: $0 $- Total In-kind Donations Expensed (from above): $70,536.54 (the rounded number of $70,536) TOTAL EXPENSES: $74,807.17 (the rounded number of $74,807) Note. A total of $25.21 was spent at Starbucks on beverages throughout the year while documenting and preparing evaluation reports and included in the Research & Knowledge Sharing Program. To get rid of the possible rounding error I need to add $2 somewhere.”

“There could be a possible rounding error because our bank balance was $136.22 at the end of 2022.”

“There could be a possible rounding error because our bank balance was $136.22 at the end of the year.”

“There could be a rounding error because our bank balance at the end of the year was exactly $136.22. Since your system would not accept the difference, I rounded the end-of-year balance to $134.”