Totals
- Total revenue
- $5,812,781
- Total expenses
- $3,969,733
- Contributions and grants received
- $3,562,818
- Grants paid
- $0
- Program service revenue
- $2,079,367
- Investment income
- $150,068
- Other revenue
- $20,528
- Total assets, end of year
- $26,322,046
- Total liabilities, end of year
- $15,096,233
- Net assets or fund balances, end of year
- $11,225,813
- Program services expenses (Part IX)
- $3,184,253
- Management and general expenses
- $438,285
- Fundraising expenses
- $347,195
- Program service expenses (Part III)
- $3,184,253
Program services were 80.2% 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
$170,384
-
1e · Government grants (contributions)
$20,000
-
1f · All other contributions, gifts and grants
$3,372,434
-
1g · Noncash contributions included above
$103,239
-
2a · Program service revenue: CLINIC REVENUE
total $1,891,172 · related or exempt $1,891,172
-
2b · Program service revenue: ADOPTION FEES
total $188,195 · related or exempt $188,195
-
3 · Investment income
total $140,490 · excluded $140,490
-
7a · Gross sales of assets other than inventory
securities $1,141,046
-
7b · Less cost or other basis and sales expenses
securities $1,131,468
-
7c · Gain or loss
securities $9,578
-
7d · Net gain or loss
total $9,578 · excluded $9,578
-
8a · Fundraising events: gross income
$38,738
-
8a · Fundraising events: contributions included on line 1c
$170,384
-
8b · Fundraising events: direct expenses
$43,936
-
8c · Net income from fundraising events
total -$5,198 · excluded -$5,198
-
10a · Gross sales of inventory
$41,272
-
10b · Cost of goods sold
$42,273
-
10c · Net income from sales of inventory
total -$1,001 · related or exempt -$1,001
-
11a · Other revenue: MISCELLANEOUS INCOME
total $26,727 · excluded $26,727
-
11e · Other revenue, total
$26,727
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $119,037 · program services $77,374 · management and general $11,904 · fundraising $29,759
-
7 · Other salaries and wages
total $1,942,482 · program services $1,528,858 · management and general $288,748 · fundraising $124,876
-
9 · Other employee benefits
total $164,704 · program services $129,331 · management and general $24,376 · fundraising $10,997
-
10 · Payroll taxes
total $164,416 · program services $128,179 · management and general $24,005 · fundraising $12,232
-
11b · Fees: legal
total $1,175 · management and general $1,175
-
11c · Fees: accounting
total $26,353 · management and general $26,353
-
11f · Fees: investment management
total $6,991 · management and general $6,991
-
11g · Fees: other
total $26,897 · program services $21,451 · management and general $3,399 · fundraising $2,047
-
12 · Advertising and promotion
total $32,499 · fundraising $32,499
-
13 · Office expenses
total $229,463 · program services $96,658 · management and general $18,102 · fundraising $114,703
-
16 · Occupancy
total $187,164 · program services $160,385 · management and general $13,389 · fundraising $13,390
-
17 · Travel
total $14,121 · program services $14,121
-
22 · Depreciation, depletion and amortization
total $56,710 · program services $47,636 · management and general $4,537 · fundraising $4,537
-
23 · Insurance
total $29,894 · program services $22,607 · management and general $5,132 · fundraising $2,155
-
24a · Other expenses: VETERINARIAN AND CLINIC
total $677,197 · program services $677,197
-
24b · Other expenses: ANIMIAL FOOD
total $271,003 · program services $271,003
-
24c · Other expenses: OTHER
total $16,209 · program services $9,453 · management and general $6,756
-
24d · Other expenses: LICENSES AND PERMITS
total $3,418 · management and general $3,418
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,679,293 · end of year $1,855,287
-
2 · Savings and temporary cash investments
beginning of year $3,435,489 · end of year $6,370,850
-
3 · Pledges and grants receivable
beginning of year $1,386,734 · end of year $1,654,559
-
4 · Accounts receivable
beginning of year $18,415 · end of year $9,983
-
7 · Other notes and loans receivable
end of year $7,921,700
-
8 · Inventories for sale or use
beginning of year $82,063 · end of year $79,731
-
9 · Prepaid expenses and deferred charges
beginning of year $14,137 · end of year $19,635
-
10a · Land, buildings and equipment: cost or other basis
$7,640,868
-
10b · Land, buildings and equipment: accumulated depreciation
$726,356
-
10c · Land, buildings and equipment, net
beginning of year $1,495,378 · end of year $6,914,512
-
11 · Investments: publicly traded securities
beginning of year $1,359,581 · end of year $1,459,721
-
15 · Other assets
beginning of year $58,888 · end of year $36,068
-
17 · Accounts payable and accrued expenses
beginning of year $148,059 · end of year $542,413
-
23 · Secured mortgages and notes payable
end of year $14,382,402
-
25 · Other liabilities
beginning of year $137,601 · end of year $171,418
-
27 · Net assets without donor restrictions
beginning of year $4,579,399 · end of year $4,419,936
-
28 · Net assets with donor restrictions
beginning of year $4,664,919 · end of year $6,805,877
Mission and programs · 2023
Mission
FROM ADOPTION AND PET RETENTION PROGRAMS, TO SPAY/NEUTER AND WELLNESS SERVICES, TO COMMUNITY OUTREACH AND EDUCATION, WE WORK TIRELESSLY TO PREVENT THE INCIDENCE OF EUTHANASIA AND TO PROMOTE THE HAPPINESS, SAFETY, AND WELL-BEING OF PETS AND THE PEOPLE WHO LOVE THEM.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $3,184,253
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
JESSICA HENRY
EXECUTIVE DI
- Total calculated
- $119,036
- From this org
- $111,876
- From related orgs
- $0
- Other
- $7,160
- Hours/week
- 65
-
TERAH BROGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JASON GROVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ERIKA HALLIWILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHELLE HIPSKIND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MIKE MCCARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MELISSA MCKOWN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
LONA PRITCHARD
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
KATHRYN ROUDEBUSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KATHLEEN SMITH
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
RENETA THURAIRATNAM
TREASURER
- Total calculated
- $0
- Hours/week
- 2
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
- 2023
- Filed
- 18 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202412929349300926
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