Skip to content
Nonprofiteer
← SPAY4LA INC

Form 990 for tax year 2023

Filed by SPAY4LA INC.

Totals

Total revenue
$1,385,379
Total expenses
$1,482,239
Contributions and grants received
$492,976
Grants paid
$10,416
Program service revenue
$889,541
Investment income
$0
Other revenue
$2,862
Total assets, end of year
$351,215
Total liabilities, end of year
$78,841
Net assets or fund balances, end of year
$272,374
Program services expenses (Part IX)
$1,292,580
Management and general expenses
$189,659
Fundraising expenses
$0
Program service expenses (Part III)
$1,292,580

Program services were 87.2% 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.

  • 1e · Government grants (contributions)

    $177,907

  • 1f · All other contributions, gifts and grants

    $315,069

  • 2a · Program service revenue: MOBILE UNIT SERVICES

    total $889,541 · related or exempt $889,541

  • 11a · Other revenue: OTHER INCOME

    total $2,862 · related or exempt $2,862

  • 11e · Other revenue, total

    $2,862

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $10,416 · program services $10,416

  • 5 · Compensation of officers, directors and key employees

    total $11,171 · program services $11,171

  • 7 · Other salaries and wages

    total $783,587 · program services $783,587

  • 11c · Fees: accounting

    total $33,942 · management and general $33,942

  • 11g · Fees: other

    total $243,400 · program services $231,068 · management and general $12,332

  • 12 · Advertising and promotion

    total $9,033 · management and general $9,033

  • 13 · Office expenses

    total $7,496 · program services $2,795 · management and general $4,701

  • 14 · Information technology

    total $2,516 · program services $60 · management and general $2,456

  • 16 · Occupancy

    total $55,374 · management and general $55,374

  • 22 · Depreciation, depletion and amortization

    total $27,484 · program services $10,082 · management and general $17,402

  • 23 · Insurance

    total $32,456 · management and general $32,456

  • 24a · Other expenses: VET MEDICAL SUPPLIES

    total $209,581 · program services $209,581

  • 24b · Other expenses: MOBILE UNIT EXPENSES

    total $36,241 · program services $33,068 · management and general $3,173

  • 24c · Other expenses: TELEPHONE AND INTERNET

    total $11,288 · management and general $11,288

  • 24d · Other expenses: OTHER MISCELLANEOUS EXP

    total $5,764 · program services $106 · management and general $5,658

  • 24e · All other expenses

    total $2,490 · program services $646 · management and general $1,844

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $244,868 · end of year $42,581

  • 4 · Accounts receivable

    beginning of year $123,901 · end of year $290,454

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

    $194,199

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

    $176,019

  • 10c · Land, buildings and equipment, net

    beginning of year $44,189 · end of year $18,180

  • 17 · Accounts payable and accrued expenses

    beginning of year $43,722 · end of year $78,841

  • 27 · Net assets without donor restrictions

    beginning of year $369,236 · end of year $272,374

Mission and programs · 2023

Mission

SPAY4LA IS DEDICATED TO ALLEVIATING THE NEEDLESS PAIN AND SUFFERING OF THOUSANDS OF ANIMALS KILLED IN LOS ANGELES. THE ORGANIZATION OFFERS FREE AND LOW COST SPAY AND NEUTER SERVICES FOR CATS AND DOGS IN THE LOS ANGELES AREA.

Activities or mission (Part I)

TO PROVIDE HIGH QUALITY SPAY & NEUTER SERVICES AND LOW COST VACCINES IN LOS ANGELES.

  • THE SPAY4LA MOBILE CLINIC OPERATES IN LOS ANGELES AND OFFERS FREE AND LOW COST SPAY AND NEUTER SERVICE FOR CATS AND DOGS OF QUALIFIED LOS ANGELES RESIDENTS. PARTICIPANTS MUST BE RESIDENTS OF LOS ANGELES AND PARTICIPATE IN A LOW-INCOME PROGRAM. LOW-COST VACCINES AND MICROCHIPS ARE ALSO AVAILABLE TO SPAYED AND NEUTERED PETS.

    Expenses $1,292,580 · Grants $10,416 · Revenue $889,541

As filed on the 2023 return.

Listed in Part VII

  • Pam Wilkinson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    40

  • Lori Weise

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Jose Sandoval

    BOARD DIRECTOR

    Total calculated
    $11,171
    From this org
    $11,171
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Hannah Lieberman

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Erika Guerra

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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

Provenance

Return type
form_990
Tax year
2023
Filed
13 November 2024
IRS schema version
2023v5.1
Source object
202433189349310888

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.