Middle Tennessee Golden Retriever Rescue
Fiscal Year
Fiscal Year Start
01/01/2023
Fiscal Year End
12/31/2023
Projected Revenue
$100,100.00
Projected Expenses
$100,100.00
Organizational Budgets and Other Documents
AGN 2023 Bueget | 2023 |
AGN 2022 Projected Budget | 2022 |
AGN 2021 Budget Projection | 2021 |
2020 Budget | 2020 |
2019 Budget | 2019 |
IRS Letter of Exemption
IRS Letter of Determination |
Detailed Financials
Revenue and Expenses
Fiscal Year | 2022 | 2021 | 2020 |
---|---|---|---|
Total Revenue | $99,797.00 | $71,088.00 | $83,578.00 |
Total Expenses | $86,469.00 | $46,762.00 | $48,532.00 |
Revenue Less Expenses | $13,328.00 | $24,326.00 | $35,046.00 |
Revenue Sources
Fiscal Year | 2022 | 2021 | 2020 |
---|---|---|---|
Foundation and Corporation Contributions | $0.00 | $0.00 | $0.00 |
Government - Federal | $0.00 | $0.00 | $0.00 |
Government - State | $0.00 | $0.00 | $0.00 |
Government - Local | $0.00 | $0.00 | $0.00 |
Government - Unspecified | $0.00 | $0.00 | $0.00 |
Contributions, Gifts, and Grants | $71,000.00 | $53,186.00 | $62,791.00 |
Indirect Public Support | $0.00 | $0.00 | $0.00 |
Earned Revenue | $27,859.00 | $17,802.00 | $19,449.00 |
Investment Income, Net of Losses | $938.00 | $100.00 | $1,338.00 |
Membership Dues | $0.00 | $0.00 | $0.00 |
Special Events | $0.00 | $0.00 | $0.00 |
Revenue In-Kind | $0.00 | $0.00 | $0.00 |
Other | $0.00 | $390.00 | $0.00 |
Expense Allocation
Fiscal Year | 2022 | 2021 | 2020 |
---|---|---|---|
Program Expense | $72,525.00 | $37,030.00 | $40,228.00 |
Administration Expense | $13,944.00 | $9,732.00 | $8,304.00 |
Fundraising Expense | $0.00 | $0.00 | $0.00 |
Total Revenue/Total Expenses | 115% | 152% | 172% |
Program Expense/Total Expenses | 84% | 79% | 83% |
Fundraising Expense/Contributed Revenue | 0% | 0% | 0% |
Top Funding Sources
Fiscal Year | 2022 | 2021 | 2020 |
---|---|---|---|
Top Funding Source & Dollar Amount | Contributions, Gifts, and Grants $71,000.00 | Contributions, Gifts, and Grants $53,186.00 | Contributions, Gifts and Grants $62,791.00 |
Second Highest Funding Source & Dollar Amount | Program Revenue $27,859.00 | Program Revenue $17,802.00 | Program Revenue $19,449.00 |
Third Highest Funding Source & Dollar Amount | Investment Income $938.00 | Other Revenue $390.00 | Investment Income $1,338.00 |
Assets and Liabilities
Fiscal Year | 2022 | 2021 | 2020 |
---|---|---|---|
Total Assets | $335,782.00 | $321,916.00 | $295,875.00 |
Current Assets | $335,782.00 | $321,916.00 | $295,875.00 |
Long-Term Liabilities | $2,736.00 | $2,198.00 | $0.00 |
Current Liabilities | $0.00 | $0.00 | $483.00 |
Total Net Assets | $333,046.00 | $319,718.00 | $295,392.00 |
Endowment Info
Do you have an endowment?
No
Capital Campaign Info
Are you currently in a Capital Campaign?
No
Do you anticipate a campaign in the next 5 years?
No
Solicitation Permit Info
State Charitable Solicitations Permit
Yes
Permit Expiration Month
June
Permit Expiration Year
2024
Solicitations Permit
Form 990s
MTGRR 990EZ 2022 | 2022 |
2021 990 | 2021 |
2020 Form 990 | 2020 |
2019 990 | 2019 |
2018 990 | 2018 |
2017 990 | 2017 |
2016 990 | 2016 |
2015 990EZ | 2015 |
2014 990EZ | 2014 |
Audit Documents
No audit documents are available at this time
Foundation Staff Comments
Financial figures taken from Form 990EZ. Foundation and corporate grants may be included in Contributions, Gifts, and Grants sum, as these amounts are not separated in Form 990EZ. Form 990EZ was prepared by Davis, Brown & Company, PLLC. Comments provided by Nicole Rose 11/01/2023. |