Totals
- Total revenue
- $76,168
- Total expenses
- $63,083
- Contributions and grants received
- $67,928
- Grants paid
- not reported
- Program service revenue
- $6,608
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- not reported
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- $1,632
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $13,085
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- $13,085
- Program service expenses (Part III)
- $51,961
Program services were 82.4% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
The mission is to reduce the number of unwanted litters in South Monterey County by providing access to free or low-cost spay/neuter services for dogs and domestic and feral cats. The mission is also to work with rescue partners to help animals in need of new homes.
-
The organization rescued 410 animals during 2023 consisting of 186 dogs and 224 cats. It also provided 1,043 spay/neuter surgeries facilitated through the voucher program; thereby, assisting families who cannot afford the cost.
Expenses $51,961
As filed on the 2023 return.
Listed in Part IV
-
Lou Rinehart
Treasurer
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 20
-
Maria Villagomez
President
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 40
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2023
- Filed
- 19 June 2024
- IRS schema version
- 2023v5.1
- Source object
- 202411719349200846
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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