Agape Animal Rescue
- Assets
- $106.8k
- Revenue
- $331.0k
- Investments
- $0.0
- Employees
- 14
- Location
- Nashville, TN
- Founding
- 02/2005
- Data as of
- 12/2022
- EIN
- 84-1650678
Organization Overview
Agape Animal Rescue is located in Nashville, TN. The organization was established in 2005. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 12/2022, Agape Animal Rescue employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Agape Animal Rescue 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 12/2022, Agape Animal Rescue generated $331.0k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 0.6% each year. All expenses for the organization totaled $387.0k during the year ending 12/2022. While expenses have increased by 7.2% per year over the past 4 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
DEDICATED TO FINDING FOREVER HOMES FOR RESCUED OR DISPLACED DOGS AND EDUCATING PEOPLE TO BE RESPONSIBLE PET OWNERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CODE 813312 - REVENUE AND EXPENSES ARE FOR 39 ADOPTIONS AND 48 DOG INTAKES INTO THE PROGRAM DURING 2022. EXPENSES INCLUDE VETERINARIAN FEES, DOG SUPPLIES, SUCH AS FOOD, COLLARS, LEASHES, DOG TOYS, HEARTWORM AND FLEA/TICK PREVENTATIVES, AND PAYROLL. ALL DOGS ARE REQUIRED TO BE SPAYED/NEUTERED BEFORE ADOPTIONS, EXCEPT FOR PUPPIES. PUPPIES ARE CONTRACTUALLY OBLIGATED TO BE SPAYED/NEUTERED AT THE PROPER AGE. FOLLOW UP IS PERFORMED AND EVIDENCE GATHERED TO PROVE COMPLIANCE. WHILE THE DOG IS IN THE PROGRAM, HE/SHE HAS A COMPLETE EXAM, ALL MEDICAL FINDINGS CLEARED IF POSSIBLE, GIVEN MONTHLY HEARTWORM AND FLEA/TICK PREVENTATIVES, AND TRAINING, IF NECESSARY BEFORE ADOPTION. THE ADOPTION FEE IS $300. THE AVERAGE EXPENSE OF A DOG IS OVER $1,000. ADOPTION APPLICATIONS ARE REQUIRED TO BE CONSIDERED TO ADOPT A DOG. AFTER THE APPROVAL OF THE APPLICATION, MEET AND GREETS AND HOME VISITS ARE SCHEDULED TO ENSURE THE DOG IS PLACED IN THE BEST HOME POSSIBLE. OUR PROCESS WORKS AS WE HAVE LESS THAN 1% OVERALL RETURN RATE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lauren Dougall Board President | Trustee | 5 | $0 |
Jason Dobbs Board Vice President | Trustee | 5 | $0 |
Kara Allen Board Secretary | Trustee | 5 | $0 |
Katelyn Baker Board Member | Trustee | 5 | $0 |
Marissa Halchak Board Member | Trustee | 5 | $0 |
Stephanie Willis Board Member | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $46,286 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $182,175 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $228,461 |
| Total Program Service Revenue | $75,674 |
| Investment income | $1,031 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$895 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $331,043 |
| 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. | $61,830 |
| Compensation of current officers, directors, key employees. | $24,732 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $218,872 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,695 |
| Payroll taxes | $21,718 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $31,680 |
| Advertising and promotion | $1,309 |
| Office expenses | $10,184 |
| Information technology | $4,960 |
| Royalties | $0 |
| Occupancy | $5,268 |
| Travel | $2,158 |
| 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 | $959 |
| Insurance | $4,214 |
| All other expenses | $0 |
| Total functional expenses | $387,035 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $102,969 |
| 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 | $2,603 |
| Net Land, buildings, and equipment | $1,198 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $106,770 |
| Accounts payable and accrued expenses | $11,276 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $150 |
| 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 | $11,426 |
| Net assets without donor restrictions | $95,344 |
| 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 | $106,770 |