Mapaw Siberian Husky Rescue And Referral Service Inc
- Assets
- $496.0k
- Revenue
- $53.8k
- Investments
- $0.0
- Employees
- 0
- Location
- Boyertown, PA
- Founding
- 03/2003
- Data as of
- 12/2019
- EIN
- 23-3068855
Organization Overview
Mapaw Siberian Husky Rescue And Referral Service Inc is located in Boyertown, PA. The organization was established in 2003. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mapaw Siberian Husky Rescue And Referral Service Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2019, Mapaw Siberian Husky Rescue And Referral Service Inc generated $53.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (5.2%) each year. All expenses for the organization totaled $69.8k during the year ending 12/2019. As we would expect to see with falling revenues, expenses have declined by (0.5%) per year over the past 5 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2019
Describe the Organization's Mission:
Part 3 - Line 1
MAPAW SIBERIAN HUSKY RESCUE IS DEDICATED TO THE CARING AND PLACEMENT OF SIBERIAN HUSKY AND HUSKY MIX DOGS INTO LOVING, PERMANENT HOMES THROUGH ADOPTION AND REFERRAL SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION RESCUES AND PLACES SIBERIAN HUSKY DOGS WITH NEW OWNERS. EVERY YEAR PROGRAM SERVICES INCLUDE THE SPAYING/NEUTERING AND MEDICAL CARE OF HOMELESS AND ABANDONED DOGS AS WELL AS THE COST OF PROVIDING ROOM AND BOARD FOR THE DOGS IN THE ORGANIZATION'S KENNEL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Latch Vice President | OfficerTrustee | 2 | $0 |
Douglas Rhoads President | OfficerTrustee | 2 | $0 |
Karen Zane Treasurer | OfficerTrustee | 4 | $0 |
Cindy Eddy Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $17,802 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $17,802 |
| Total Program Service Revenue | $29,994 |
| Investment income | $3,147 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,009 |
| Net Income from Fundraising Events | $683 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $53,842 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,709 |
| Fees for services: Accounting | $2,729 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $92 |
| Office expenses | $3,207 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $18,539 |
| Travel | $1,969 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,337 |
| Insurance | $8,316 |
| All other expenses | $151 |
| Total functional expenses | $69,759 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $15,893 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $365,552 |
| Investments—publicly traded securities | $114,584 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $496,029 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $496,029 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $496,029 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Mapaw Siberian Husky Rescue And Referral Service Inc has recieved totaling $265.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $265 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Humane Society Of Rochester And Monroe County Pca Inc Fairport, NY | $33,156,867 | $10,285,845 |
Associated Humane Societies Inc Newark, NJ | $11,438,950 | $11,310,027 |
American Kennel Club Companion Animal Recovery Corporation New York, NY | $23,295,531 | $11,784,638 |
Humane Animal Rescue Pittsburgh, PA | $26,830,513 | $9,841,724 |
Erie County Spca West Seneca, NY | $27,918,634 | $9,692,693 |
Maryland Spca Inc Baltimore, MD | $38,997,519 | $8,113,297 |
The Cleveland Animal Protective League Cleveland, OH | $46,641,680 | $10,544,377 |
Animal Friends Inc Pittsburgh, PA | $25,967,181 | $7,630,590 |
St Hubert's Giralda D/B/A St Hubert's Animal Welfare Center Madison, NJ | $0 | $4,451,978 |
Monmouth County Society For The Prevention Of Cruelty To Animals Eatontown, NJ | $12,511,133 | $8,315,998 |
Gentle Giants Draft Horse Rescue Society Ltd Mount Airy, MD | $11,102,076 | $7,757,152 |
Humane Society Of New York New York, NY | $46,063,818 | $8,808,573 |