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← SPAY NEUTER INCENTIVE PROGRAM OF WEST VIRGINIA

Form 990 for tax year 2022

Filed by SPAY NEUTER INCENTIVE PROGRAM OF WEST VIRGINIA.

Totals

Total revenue
$537,969
Total expenses
$237,068
Contributions and grants received
$352,910
Grants paid
$0
Program service revenue
$185,059
Investment income
$0
Other revenue
$0
Total assets, end of year
$316,014
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$316,014
Program services expenses (Part IX)
$201,441
Management and general expenses
$35,627
Fundraising expenses
$0
Program service expenses (Part III)
$201,441

Program services were 85.0% 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.

  • 1e · Government grants (contributions)

    $195,025

  • 1f · All other contributions, gifts and grants

    $157,885

  • 2f · All other program service revenue

    total $185,059 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $33,403 · program services $33,403 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $68,730 · program services $68,730 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $4,640 · program services $4,640 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $1,423 · program services $1,423 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $468 · program services $0 · management and general $468 · fundraising $0

  • 11c · Fees: accounting

    total $2,714 · program services $0 · management and general $2,714 · fundraising $0

  • 11g · Fees: other

    total $8,000 · program services $8,000 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $518 · program services $0 · management and general $518 · fundraising $0

  • 13 · Office expenses

    total $7,021 · program services $7,021 · management and general $0 · fundraising $0

  • 14 · Information technology

    total $1,854 · program services $1,854 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $19,835 · program services $19,835 · management and general $0 · fundraising $0

  • 17 · Travel

    total $752 · program services $752 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $6,970 · program services $6,970 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $1,752 · program services $1,752 · management and general $0 · fundraising $0

  • 24a · Other expenses: VET SERVICES

    total $7,275 · program services $7,275 · management and general $0 · fundraising $0

  • 24b · Other expenses: VACCINE

    total $7,745 · program services $7,745 · management and general $0 · fundraising $0

  • 24c · Other expenses: SURGICAL DRUGS

    total $21,634 · program services $21,634 · management and general $0 · fundraising $0

  • 24d · Other expenses: SURGICAL SUPPLIES

    total $10,407 · program services $10,407 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $31,927 · program services $0 · management and general $31,927 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $15,692 · end of year $180,718

  • 9 · Prepaid expenses and deferred charges

    end of year $3,426

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

    $138,840

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

    $6,970

  • 10c · Land, buildings and equipment, net

    end of year $131,870

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    end of year $1,704

  • 31 · Retained earnings, endowment or other funds

    beginning of year $15,692 · end of year $314,310

Mission and programs · 2022

Mission

PROVIDE SPAY AND NEUTER SERVICES TO THE PUBLIC IN ORDER TO REDUCE THE POPULATION OF FERAL CATS AND DOGS.

  • PROVIDE SPAY AND NEUTER SERVICES TO THE PUBLIC IN ORDER TO REDUCE THE POPULATION OF FERAL CATS AND DOGS.

    Expenses $201,441 · Grants $352,910 · Revenue $537,969

As filed on the 2022 return.

Listed in Part VII

  • Carrie Curtis

    PRESIDENT

    Total calculated
    $0
    Hours/week
    20

  • Alyssa Shade

    SECRETARY

    Total calculated
    $31,055
    From this org
    $0
    From related orgs
    $31,055
    Other
    $0
    Hours/week
    40

  • Dean Curtis

    TREASURER

    Total calculated
    $0
    Hours/week
    20

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
202313189349304416

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