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Nonprofiteer
← ANIMAL WELFARE SOCIETY OF JEFFERSON

Form 990 for tax year 2022

Filed by ANIMAL WELFARE SOCIETY OF JEFFERSON.

Totals

Total revenue
$381,489
Total expenses
$385,000
Contributions and grants received
$360,379
Grants paid
$0
Program service revenue
$25,560
Investment income
-$48,241
Other revenue
$43,791
Total assets, end of year
$830,684
Total liabilities, end of year
$26,086
Net assets or fund balances, end of year
$804,598
Program services expenses (Part IX)
$354,768
Management and general expenses
$30,232
Fundraising expenses
$0
Program service expenses (Part III)
$354,768

Program services were 92.1% 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.

  • 1a · Federated campaigns

    $1,230

  • 1b · Membership dues

    $1,725

  • 1f · All other contributions, gifts and grants

    $357,424

  • 2a · Program service revenue: VET MEDICAL CARE AND ADOPTION

    total $25,560 · excluded $25,560

  • 3 · Investment income

    total -$48,241 · excluded -$48,241

  • 8a · Fundraising events: gross income

    $52,619

  • 8b · Fundraising events: direct expenses

    $9,459

  • 8c · Net income from fundraising events

    total $43,160

  • 11a · Other revenue: MISCELANEOUS

    total $631 · excluded $631

  • 11e · Other revenue, total

    $631

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $155,586 · program services $147,807 · management and general $7,779

  • 10 · Payroll taxes

    total $14,355 · program services $13,637 · management and general $718

  • 11c · Fees: accounting

    total $5,450 · management and general $5,450

  • 12 · Advertising and promotion

    total $1,185 · management and general $1,185

  • 13 · Office expenses

    total $7,609 · management and general $7,609

  • 16 · Occupancy

    total $24,324 · program services $24,324

  • 22 · Depreciation, depletion and amortization

    total $11,233 · program services $11,233

  • 23 · Insurance

    total $7,491 · management and general $7,491

  • 24a · Other expenses: VETERINARY FEES

    total $117,980 · program services $117,980

  • 24b · Other expenses: SHELTER EXPENSES

    total $39,787 · program services $39,787

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $252,564 · end of year $291,520

  • 8 · Inventories for sale or use

    beginning of year $800 · end of year $800

  • 10a · Land, buildings and equipment: cost or other basis

    $494,286

  • 10b · Land, buildings and equipment: accumulated depreciation

    $215,275

  • 10c · Land, buildings and equipment, net

    beginning of year $287,244 · end of year $279,011

  • 11 · Investments: publicly traded securities

    beginning of year $278,950 · end of year $259,353

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,448 · end of year $26,086

  • 27 · Net assets without donor restrictions

    beginning of year $761,921 · end of year $758,409

  • 28 · Net assets with donor restrictions

    beginning of year $46,189 · end of year $46,189

Mission and programs · 2022

Mission

THE ORGANIZATION PROVIDES HEALTH AND WELFARE CARE FOR ABANDONED ANIMALS THROUGH ITS NO-KILL ANIMAL SHELTER TO HOMELESS PUPPIES, KITTENS, DOGS AND CATS AS WELL AS SPAY-NEUTER, INOCULATION AND ADOPTION SERVICES.

  • THE ORGANIZATION RECEIVED NEW ANIMALS AT ITS SHELTER MOST OF WHICH FOUND NEW HOMES BY YEAR END. IN ADDITION TO THE SHELTER AND MEDICAL CARE THESE ANIMALS RECEIVED, THE ORGANIZATION CONDUCTED VACCINATION CLINICS AND GAVE OUT SPAY-NEUTER COUPONS.

    Expenses $354,768

As filed on the 2022 return.

Listed in Part VII

  • RICH CLAWSON

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • JANE TARNER

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • JANET BAILEY

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • JUDITH CANDY CAIN

    RECORDING SE

    Total calculated
    $0
    Hours/week
    1

  • ANNA MARY WALSH

    CORRESPONDIN

    Total calculated
    $0
    Hours/week
    1

  • DESIREE BAKER

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ANN TRUMBLE

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DALE MANUEL

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SEAN MURTAGH

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JO SHOESMITH

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CATHY HEFFNER

    MEMBER

    Total calculated
    $0
    Hours/week
    1

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
17 August 2023
IRS schema version
2022v5.0
Source object
202332349349300708

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