Totals
- Total revenue
- $16,493,827
- Total expenses
- $19,315,516
- Contributions and grants received
- $4,452,707
- Grants paid
- $0
- Program service revenue
- $11,553,130
- Investment income
- $299,056
- Other revenue
- $188,934
- Total assets, end of year
- $31,567,999
- Total liabilities, end of year
- $2,573,068
- Net assets or fund balances, end of year
- $28,994,931
- Program services expenses (Part IX)
- $14,688,231
- Management and general expenses
- $3,408,130
- Fundraising expenses
- $1,219,155
- Program service expenses (Part III)
- $14,688,231
Program services were 76.0% 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
$106,519
-
1f · All other contributions, gifts and grants
$4,346,188
-
1g · Noncash contributions included above
$360,054
-
2a · Program service revenue: FEES & CONTRACTS GOV AGENCIES
total $10,442,619 · related or exempt $10,442,619
-
2b · Program service revenue: ADOPTIONS
total $551,173 · related or exempt $551,173
-
2c · Program service revenue: CLINIC
total $457,637 · related or exempt $457,637
-
2d · Program service revenue: SHELTER
total $101,701 · related or exempt $101,701
-
3 · Investment income
total $302,002 · related or exempt $302,002
-
7a · Gross sales of assets other than inventory
other assets $31,795
-
7b · Less cost or other basis and sales expenses
other assets $34,741
-
7c · Gain or loss
other assets -$2,946
-
7d · Net gain or loss
total -$2,946 · related or exempt -$2,946
-
8a · Fundraising events: gross income
$314,456
-
8a · Fundraising events: contributions included on line 1c
$106,519
-
8b · Fundraising events: direct expenses
$138,529
-
8c · Net income from fundraising events
total $175,927
-
11a · Other revenue: OTHER INCOME
total $13,007 · related or exempt $13,007
-
11e · Other revenue, total
$13,007
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $716,697 · program services $542,559 · management and general $126,397 · fundraising $47,741
-
7 · Other salaries and wages
total $10,423,771 · program services $7,891,090 · management and general $1,838,331 · fundraising $694,350
-
9 · Other employee benefits
total $1,185,354 · program services $903,037 · management and general $214,271 · fundraising $68,046
-
11g · Fees: other
total $502,896 · program services $167,058 · management and general $329,339 · fundraising $6,499
-
12 · Advertising and promotion
total $60,345 · program services $2,582 · fundraising $57,763
-
13 · Office expenses
total $169,996 · program services $75,248 · management and general $73,944 · fundraising $20,804
-
14 · Information technology
total $191,766 · program services $23,543 · management and general $110,026 · fundraising $58,197
-
16 · Occupancy
total $520,982 · program services $420,342 · management and general $87,332 · fundraising $13,308
-
17 · Travel
total $14,593 · program services $8,180 · management and general $6,234 · fundraising $179
-
20 · Interest
total $165 · management and general $165
-
22 · Depreciation, depletion and amortization
total $769,778 · program services $693,343 · management and general $48,792 · fundraising $27,643
-
23 · Insurance
total $544,703 · program services $317,301 · management and general $224,062 · fundraising $3,340
-
24a · Other expenses: ANIMAL CARE
total $2,928,214 · program services $2,920,517 · management and general $4,760 · fundraising $2,937
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $402,266 · program services $141,290 · management and general $252,479 · fundraising $8,497
-
24c · Other expenses: DONATED MATERIALS
total $360,054 · program services $360,054
-
24d · Other expenses: DIRECT MAIL PROGRAM
total $189,100 · program services $6 · fundraising $189,094
-
24e · All other expenses
total $334,836 · program services $222,081 · management and general $91,998 · fundraising $20,757
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $13,056,057 · end of year $2,306,098
-
3 · Pledges and grants receivable
beginning of year $414,277 · end of year $205,087
-
4 · Accounts receivable
beginning of year $19,607 · end of year $25,963
-
8 · Inventories for sale or use
beginning of year $95,034 · end of year $101,356
-
9 · Prepaid expenses and deferred charges
beginning of year $207,836 · end of year $600,795
-
10a · Land, buildings and equipment: cost or other basis
$24,967,272
-
10b · Land, buildings and equipment: accumulated depreciation
$9,299,419
-
10c · Land, buildings and equipment, net
beginning of year $16,361,482 · end of year $15,667,853
-
11 · Investments: publicly traded securities
beginning of year $14,700 · end of year $10,098,984
-
15 · Other assets
beginning of year $2,324,565 · end of year $2,561,863
-
17 · Accounts payable and accrued expenses
beginning of year $1,041,282 · end of year $1,724,892
-
19 · Deferred revenue
beginning of year $773,570 · end of year $831,788
-
25 · Other liabilities
beginning of year $20,711 · end of year $16,388
-
27 · Net assets without donor restrictions
beginning of year $28,241,407 · end of year $26,322,636
-
28 · Net assets with donor restrictions
beginning of year $2,416,588 · end of year $2,672,295
Mission and programs · 2025
Mission
TO PROMOTE HUMANE TREATMENT OF ANIMALS BY OPERATING AN OPEN-ADMISSION REGIONAL SHELTER AND PROVIDING LOST AND FOUND SERVICES, RABIES OBSERVATION, FOSTER AND ADOPTION SERVICES, AFFORDABLE VACCINATION CLINIC, LOW COST SPAY AND NEUTER, COMMUNITY EDUCATION AND HUMANE AND SENSITIVE EUTHANASIA.
-
ORGANIZATION OPERATES A REGIONAL ANIMAL SHELTER TO HOUSE AND CARE FOR STRAY AND UNWANTED ANIMALS UNTIL THEY CAN BE PLACED FOR ADOPTION, RETURNED TO THEIR OWNER, TRANSFERRED, OR IN SOME CASES EUTHANIZED.
Expenses $13,039,537 · Revenue $101,701
-
ORGANIZATION OFFERS ANIMALS FOR ADOPTION AT LOW PRICES IN AN ATTEMPT TO SAVE THE LIVES OF UNWANTED ANIMALS AND TO REDUCE EUTHANASIA AT THE SHELTER.
Expenses $1,401,240 · Revenue $551,173
-
ORGANIZATION OPERATES A CLINIC TO SPAY AND NEUTER ANIMALS MOVING FROM THE SHELTER INTO ADOPTIONS, AND TO OFFER LOW-COST SPAY AND NEUTER AND VACCINATION SERVICES FOR THE DOGS AND CATS IN THE COMMUNITY.
Expenses $247,454 · Revenue $457,637
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kevin MurakamiKEVIN MURAKAMI
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Matthew SilvermanMATTHEW SILVERMAN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Lisa GannLISA GANN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Michelle HanifanMICHELLE HANIFAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Keith Boman MDKEITH BOMAN MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Miriam CruzMIRIAM CRUZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Steve FindleySTEVE FINDLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jen Lee-MitchellJEN LEE-MITCHELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sandy ZanellaSANDY ZANELLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Hilarie GreyHILARIE GREY
CEO
- Total calculated
- $195,948
- From this org
- $195,948
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $195,948
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $195,948
-
Michael PearseMICHAEL PEARSE
CFO
- Total calculated
- $183,101
- From this org
- $183,101
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $183,101
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $183,101
-
Daryl SpragueDARYL SPRAGUE
CDMD
- Total calculated
- $171,371
- From this org
- $171,371
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $171,371
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $171,371
-
Terran TullTERRAN TULL
COO
- Total calculated
- $166,277
- From this org
- $166,277
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $166,277
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $166,277
-
Casey MillerCASEY MILLER
CHIEF VETERI
- Total calculated
- $194,707
- From this org
- $194,707
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $194,707
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $194,707
-
Diana FreemanDIANA FREEMAN
VETERINARIAN
- Total calculated
- $172,205
- From this org
- $172,205
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $172,205
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $172,205
-
Allyson AtwellALLYSON ATWELL
VETERINARIAN
- Total calculated
- $132,161
- From this org
- $132,161
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Brenda ArceoBRENDA ARCEO
ADOPTIONS MA
- Total calculated
- $118,799
- From this org
- $118,799
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jeanne BowersJEANNE BOWERS
VETERINARIAN
- Total calculated
- $114,548
- From this org
- $114,548
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 18 August 2026
- IRS schema version
- 2025v4.0
- Source object
- 202642319349301304
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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