Docs on the Blocks

“Schedule O Form 990-EZ Line 16: Other expenses General & Administrative (Cash) Expenses: General & Administrative (Cash) Expenses: $0 Mistake -$0.65 Neighborhood-run Animal Health Care (Cash) Expenses: $5,142.40 Jane Goodall Roots & Shoots (Cash) Expenses: $0 Research & Knowledge Sharing (Cash) Expenses: $39.96 Total In-kind Donations Expensed (from above): $63,544.11 TOTAL EXPENSES: $68,725.82”

“Schedule O Form 990-EZ Part I Revenue, Expenses, and Changes in Net Assets or Fund Balances Line 8: Other revenue IN- KIND DONATIONS (NON-CASH PROPERTY): Donated Non-cash Food for Neighborhood-run Animal Care Program: $13,035.37 Donated Non-cash Pet Supplies for Neighborhood-run Animal Care Program: $ 928.50 Donated Non-cash Medical Supplies for Neighborhood-run Animal Care Program: $1,283.00 Donated Veterinary Shelter Services for Neighborhood-run Animal Care Program: $20,290.00 Organization Support Volunteer Support: a) Volunteer Time: Family Support Help Desk (average 2 hours per week*52 weeks: $3,583.84 Neighborhood-run Animal Care Volunteer Support: a) Volunteer Time: Mouser Program Caretaking by Public Housing Residents (1 hour per day)= $15,789.90 b) Volunteer Time: Mouser Program Procurement and Distribution of Food and Supplies) (10 hours per month)=$1,730.40 c) Volunteer Time: Good Pet Owner Award Program (15 hours per month)= $2,595.60 d) Volunteer Time: TNR Services Donated by Community Cat Organizations (per trapping event)=$0 e) Volunteer Time: Pick up and Deliver Animals to Shelters (6 hours per animal)=$0 Jane Goodall Community and Youth Development Volunteer Support: a) Volunteer Time: Community Events and Meetings with Residents (per event)= $861.50 Research & Knowledge Sharing Volunteer Support: a) Volunteer Time: Research & Evaluation Services (20 hours per quarter; 40 end-of-year hours; 40 hours logic modeling)=$3,446.00 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) TOTAL IN-KIND DONATIONS (SUPPLIES AND SERVICES): $ 63,544.11”