Totals
- Total revenue
- $517,664
- Total expenses
- $623,392
- Contributions and grants received
- $476,570
- Grants paid
- $0
- Program service revenue
- $89,338
- Investment income
- -$48,479
- Other revenue
- $235
- Total assets, end of year
- $2,552,605
- Total liabilities, end of year
- $40,312
- Net assets or fund balances, end of year
- $2,512,293
- Program services expenses (Part IX)
- $442,455
- Management and general expenses
- $102,245
- Fundraising expenses
- $78,692
- Program service expenses (Part III)
- $442,455
Program services were 71.0% 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.
-
1b · Membership dues
$67,984
-
1c · Fundraising events
$65,701
-
1e · Government grants (contributions)
$100,000
-
1f · All other contributions, gifts and grants
$242,885
-
2a · Program service revenue: ADOPTION INCOME
total $84,207 · related or exempt $84,207
-
2b · Program service revenue: RETAIL INCOME
total $5,131 · related or exempt $5,131
-
3 · Investment income
total $51,090 · related or exempt $51,090
-
7a · Gross sales of assets other than inventory
securities $528,397
-
7b · Less cost or other basis and sales expenses
securities $627,966
-
7c · Gain or loss
securities -$99,569
-
7d · Net gain or loss
total -$99,569 · related or exempt -$99,569
-
8a · Fundraising events: gross income
$16,352
-
8a · Fundraising events: contributions included on line 1c
$49,349
-
8b · Fundraising events: direct expenses
$16,352
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: MISCELLANEOUS INCOME
total $235 · related or exempt $235
-
11e · Other revenue, total
$235
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $276,999 · program services $193,899 · management and general $41,550 · fundraising $41,550
-
10 · Payroll taxes
total $27,014 · program services $18,910 · management and general $4,052 · fundraising $4,052
-
11c · Fees: accounting
total $18,446 · management and general $18,446
-
11f · Fees: investment management
total $23,319 · management and general $23,319
-
11g · Fees: other
total $7,336 · program services $440 · management and general $6,896
-
12 · Advertising and promotion
total $1,066 · program services $1,066
-
13 · Office expenses
total $9,009 · program services $7,207 · management and general $1,802
-
16 · Occupancy
total $21,648 · program services $18,401 · management and general $3,247
-
22 · Depreciation, depletion and amortization
total $7,433 · program services $7,433
-
23 · Insurance
total $14,761 · program services $13,285 · management and general $1,476
-
24a · Other expenses: MEDICAL EXPENSES
total $114,780 · program services $114,780
-
24b · Other expenses: FUNDRAISING EXPENSE
total $33,090 · fundraising $33,090
-
24c · Other expenses: REPAIRS AND MAINTAINENC
total $17,559 · program services $17,559
-
24d · Other expenses: MISCELLANEOUS EXPENSES
total $14,463 · program services $14,463
-
24e · All other expenses
total $36,469 · program services $35,012 · management and general $1,457
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $228,228 · end of year $237,879
-
10a · Land, buildings and equipment: cost or other basis
$707,725
-
10b · Land, buildings and equipment: accumulated depreciation
$271,378
-
10c · Land, buildings and equipment, net
beginning of year $360,448 · end of year $436,347
-
11 · Investments: publicly traded securities
beginning of year $2,349,417 · end of year $1,878,379
-
17 · Accounts payable and accrued expenses
beginning of year $35,212 · end of year $40,312
-
27 · Net assets without donor restrictions
beginning of year $2,329,418 · end of year $1,942,505
-
28 · Net assets with donor restrictions
beginning of year $573,463 · end of year $569,788
Mission and programs · 2022
Mission
PROVIDE TEMPORARY CARE AND SHELTER FOR ABANDONED ANIMALS. EDUCATE ON THE HUMANE TREATMENT OF ANIMALS, PROMOTE THE ADOPTION OF HOMELESS ANIMALS AND ENCOURAGE THE SPAYING AND NEUTERING OF CATS AND DOGS.
-
PROVIDE TEMPORARY CARE AND SHELTER TO HOMELESS ANIMALS.
Expenses $442,455 · Revenue $89,573
As filed on the 2022 return.
Listed in Part VII
-
Philip D'AntonioPHILIP D'ANTONIO
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Jean HealyJEAN HEALY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Pat MungariPAT MUNGARI
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Frank PumaFRANK PUMA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Lynn RosenLYNN ROSEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Nancy StapleNANCY STAPLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Norma TallimNORMA TALLIM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Mike UvanniMIKE UVANNI
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313189349312006
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