Totals
- Total revenue
- $555,219
- Total expenses
- $306,881
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $555,219
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $410,861
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $410,861
- Program services expenses (Part IX)
- $306,881
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $244,485
Program services were 100.0% 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.
-
2a · Program service revenue: Other Contributions
total $430,219 · related or exempt $430,219
-
2b · Program service revenue: Grant
total $125,000 · related or exempt $125,000
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $50,000 · program services $50,000
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $20,899 · program services $20,899
-
23 · Insurance
total $0
-
24a · Other expenses: SPAY AND NEUTER COSTS
total $120,000 · program services $120,000
-
24b · Other expenses: SUPPLIES
total $53,000 · program services $53,000
-
24c · Other expenses: ADOPTION VACCINES, DEWORMING, FOOD, VET
total $48,000 · program services $48,000
-
24d · Other expenses: GAS AND VEHICLE MAINT
total $14,496 · program services $14,496
-
24e · All other expenses
total $486 · program services $486
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $49,563 · end of year $175,871
-
10a · Land, buildings and equipment: cost or other basis
$90,000
-
10c · Land, buildings and equipment, net
beginning of year $90,000 · end of year $234,990
-
31 · Retained earnings, endowment or other funds
beginning of year $139,563 · end of year $410,861
Listed in Part VII
-
AIDA REYES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 48
-
DANIEL MINNIS
OFFICER
- Total calculated
- $0
- Hours/week
- 15
-
AMBER JOHNSON
TREASURER
- Total calculated
- $0
- Hours/week
- 15
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
- 2025
- IRS schema version
- 2025v4.1
- Source object
- 202622669349300542
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