Totals
- Total revenue
- $472,805
- Total expenses
- $435,286
- Contributions and grants received
- $254,193
- Grants paid
- $0
- Program service revenue
- $218,382
- Investment income
- $230
- Other revenue
- $0
- Total assets, end of year
- $166,699
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $166,699
- Program services expenses (Part IX)
- $374,037
- Management and general expenses
- $34,711
- Fundraising expenses
- $26,538
- Program service expenses (Part III)
- $374,037
Program services were 85.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$91,052
-
1f · All other contributions, gifts and grants
$163,141
-
2a · Program service revenue: ANIMAL TRANSPORT
total $10,274 · related or exempt $10,274
-
2b · Program service revenue: ADOPTION FEES
total $3,512 · related or exempt $3,512
-
2c · Program service revenue: MEDICAL EXPENSE FOR ANI
total $110,749 · related or exempt $110,749
-
2d · Program service revenue: SHELTER SUPPORT
total $78,526 · related or exempt $78,526
-
2e · Program service revenue: SPAY NEUTER
total $7,487 · related or exempt $7,487
-
2f · All other program service revenue
total $7,834 · related or exempt $7,834
-
3 · Investment income
total $230 · unrelated business $230
-
8a · Fundraising events: contributions included on line 1c
$91,052
Functional expenses
Part IX, the statement of functional expenses.
-
12 · Advertising and promotion
total $2,428 · program services $2,428
-
13 · Office expenses
total $2,314 · management and general $2,314
-
16 · Occupancy
total $1,522 · program services $1,522
-
19 · Conferences, conventions and meetings
total $1,576 · management and general $1,576
-
22 · Depreciation, depletion and amortization
total $18,817 · management and general $18,817
-
23 · Insurance
total $1,976 · program services $1,976
-
24a · Other expenses: PET & MEDICAL SUPPLIES
total $81,196 · program services $81,196
-
24b · Other expenses: VETERINARY SERVICES
total $256,102 · program services $256,102
-
24c · Other expenses: MEMBERSHIPS
total $3,471 · management and general $3,471
-
24d · Other expenses: WEBSITE
total $717 · management and general $717
-
24e · All other expenses
total $65,167 · program services $30,813 · management and general $7,816 · fundraising $26,538
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $30,486 · end of year $48,285
-
2 · Savings and temporary cash investments
beginning of year $49,488 · end of year $88,025
-
10a · Land, buildings and equipment: cost or other basis
$51,677
-
10b · Land, buildings and equipment: accumulated depreciation
$21,288
-
10c · Land, buildings and equipment, net
beginning of year $49,206 · end of year $30,389
-
31 · Retained earnings, endowment or other funds
beginning of year $129,180 · end of year $166,699
Mission and programs · 2022
Mission
ORGANZATION PRIMARY EXEMPT PURPOSE TO HELP HOMELESS ANIMALS THROUGH RESCUE, FOSTER CARE, VETERINARY CARE,SPAY/NEUTER AND PLACING IN HAPPY, HEALTHY HOMES.
-
THE ACHIEVEMENTS OBTAINED BY THE ORGANIZATION HAS BEEN SPAY/NEUTER OF OVER 500 PETS IN THE COMMUNITY, NUMEROUS DOGS AND CATS SENT FROM THE SHELTER TO RESCUES OR FOSTERS, AND NUMEROUS FREE FOOD GIVEAWAYS FOR THE LOWER INCOME FAMILIES IN THE COMMUNITY.
Expenses $374,037 · Revenue $218,382
As filed on the 2022 return.
Listed in Part VII
-
ANGIE M MATTHEWS
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
KAREN NICHOLS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
STEPHANIE EVANS
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
MIKALA V STEELE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20 + 20 related
-
LINDA TODISCO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, 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. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349301964
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