Proverbs 1210 Animal Rescue
Fiscal Year
Fiscal Year Start
01/01/2024
Fiscal Year End
12/31/2024
Projected Revenue
$1,200,000.00
Projected Expenses
$1,150,000.00
Organizational Budgets and Other Documents
| 2023 Budget | 2023 |
| 2022 Budget | 2022 |
| 2021 Budget | 2021 |
| 2020 Budget | 2020 |
| 2019 Budget | 2019 |
| 2018 Budget | 2018 |
| 2017 Budget | 2017 |
| 2016 Budget/Expenses | 2016 |
| Proverbs 12:10 Animal Rescue Budget | 2015 |
| Proverbs 12:10 Animal Rescue 2014 Budget | 2014 |
| Proverbs 12:10 Animal Rescue 2013 Budget | 2013 |
| Proverbs 1210 Animal Rescue 2012 Budget | 2012 |
| Proverbs 1210 Animal Rescue 2011 Budget | 2011 |
IRS Letter of Exemption
| Proverbs 1210 Animal Rescue IRS Letter of Determination |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Revenue | $1,134,166.00 | $1,030,172.00 | |
| Total Expenses | $1,156,441.00 | $960,882.00 | |
| Revenue Less Expenses | ($-0.00) | ($22,275.00) | $69,290.00 |
Revenue Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Foundation and Corporation Contributions | $0.00 | $251,450.00 | |
| Government - Federal | $0.00 | $0.00 | |
| Government - State | $0.00 | $0.00 | |
| Government - Local | $0.00 | $0.00 | |
| Government - Unspecified | $0.00 | $0.00 | |
| Contributions, Gifts, and Grants | $834,189.00 | $541,019.00 | |
| Indirect Public Support | $0.00 | $0.00 | |
| Earned Revenue | $141,544.00 | $129,811.00 | |
| Investment Income, Net of Losses | $393.00 | $182.00 | |
| Membership Dues | $0.00 | $0.00 | |
| Special Events | $87,311.00 | $29,513.00 | |
| Revenue In-Kind | $70,729.00 | $78,197.00 | |
| Other | $0.00 | $0.00 |
Expense Allocation
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Program Expense | $1,062,114.00 | $885,127.00 | |
| Administration Expense | $80,450.00 | $70,755.00 | |
| Fundraising Expense | $13,877.00 | $5,000.00 | |
| Total Revenue/Total Expenses | 98% | 107% | |
| Program Expense/Total Expenses | 92% | 92% | |
| Fundraising Expense/Contributed Revenue | 1% | 1% |
Top Funding Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | $0.00 | Contributions, Gifts, and Grants $834,189.00 | Contributions, Gifts, and Grants $541,019.00 |
| Second Highest Funding Source & Dollar Amount | $0.00 | Program Revenue $141,544.00 | Foundations and Corporations $251,450.00 |
| Third Highest Funding Source & Dollar Amount | $0.00 | Fundraising Events $87,311.00 | Program Revenue $129,811.00 |
Assets and Liabilities
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Assets | $349,351.00 | $362,188.00 | |
| Current Assets | $321,268.00 | $327,230.00 | |
| Long-Term Liabilities | $0.00 | $0.00 | |
| Current Liabilities | $49,012.00 | $39,574.00 | |
| Total Net Assets | $300,339.00 | $322,614.00 |
Endowment Info
Do you have an endowment?
No
Capital Campaign Info
Are you currently in a Capital Campaign?
No
Solicitation Permit Info
State Charitable Solicitations Permit
Yes
Permit Expiration Month
June
Permit Expiration Year
2024
Form 990s
Audit Documents
| Audited Financials | 2022 |
| Audited Financials | 2021 |
| Audited Financials | 2020 |
| Audited Financials | 2019 |
| Audited Financials | 2018 |
| Audited Financials | 2017 |
| Audited Financials | 2016 |
CEO/Executive Director/Board Comments
| Proverbs has been blessed with 3263 donors over the past year. Because of our continuing growth each year, the board of directors approved the hiring of a part time grant writer and implemented the use of Donor Perfect Software to keep our rescue on solid financial footing as we move forward. |
Foundation Staff Comments
| Financial figures taken from the 990. In some years, Schedule B removed to protect donor privacy. In other years, Foundation and corporate grants may be included in Contributions, Gifts, and Grants sum, as these amounts are not separated in Form 990. 990 was prepared by Blankenship CPA Group, PLLC. Comments provided by Nicole Rose 11/27/2023. |
