Totals
- Total revenue
- $1,225,563
- Total expenses
- $1,178,486
- Contributions and grants received
- $371,162
- Grants paid
- $70,000
- Program service revenue
- $854,401
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $343,329
- Total liabilities, end of year
- $3,203
- Net assets or fund balances, end of year
- $340,126
- Program services expenses (Part IX)
- $1,009,662
- Management and general expenses
- $60,301
- Fundraising expenses
- $108,523
- Program service expenses (Part III)
- $1,009,662
Program services were 85.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Kim Ditsworth
Board President
- Total calculated
- $1,200
- From this org
- $1,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Alexandra Sangmeister
Board Treasurer
- Total calculated
- $0
- Hours/week
- 2.5
-
Dr Joanna Schmit
Board Secretary
- Total calculated
- $0
- Hours/week
- 2.5
-
Emma Clifford
Board Member/Exec Dir
- Total calculated
- $95,929
- From this org
- $90,000
- From related orgs
- $0
- Other
- $5,929
- Hours/week
- 50
-
Dr Raymond Deonanan
Board Member
- Total calculated
- $0
- Hours/week
- 2.5
-
Carla Naden
Board Member
- Total calculated
- $0
- Hours/week
- 2.5
-
Dr Mike Greenberg
Board Member
- Total calculated
- $1,800
- From this org
- $1,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2.5
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
-
$70,000
Spay/neuter services
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 May 2024
- IRS schema version
- 2023v5.1
- Source object
- 202421769349300922
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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