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Nonprofiteer
← CHARLESTON REGIONAL SPAY NEUTER

Form 990 for tax year 2022

Filed by CHARLESTON REGIONAL SPAY NEUTER.

Totals

Total revenue
$1,041,501
Total expenses
$726,986
Contributions and grants received
$285,519
Grants paid
$0
Program service revenue
$755,982
Investment income
$0
Other revenue
$0
Total assets, end of year
$464,631
Total liabilities, end of year
$151,150
Net assets or fund balances, end of year
$313,481
Program services expenses (Part IX)
$654,838
Management and general expenses
$72,148
Fundraising expenses
$0
Program service expenses (Part III)
$654,838

Program services were 90.1% 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)

    $53,175

  • 1f · All other contributions, gifts and grants

    $232,344

  • 2a · Program service revenue: SPAY AND NEUTER

    total $481,793 · related or exempt $481,793

  • 2b · Program service revenue: WELLNESS APPTS

    total $237,612 · related or exempt $237,612

  • 2c · Program service revenue: ITEM SALES

    total $21,400 · related or exempt $21,400

  • 2d · Program service revenue: INVOICED SUBSIDIES

    total $15,177 · related or exempt $15,177

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $46,259 · program services $38,395 · management and general $7,864

  • 7 · Other salaries and wages

    total $301,705 · program services $250,415 · management and general $51,290

  • 10 · Payroll taxes

    total $30,221 · program services $25,083 · management and general $5,138

  • 11c · Fees: accounting

    total $7,856 · management and general $7,856

  • 11g · Fees: other

    total $4,067 · program services $4,067

  • 12 · Advertising and promotion

    total $6,980 · program services $6,980

  • 13 · Office expenses

    total $18,822 · program services $18,822

  • 16 · Occupancy

    total $57,828 · program services $57,828

  • 17 · Travel

    total $1,544 · program services $1,544

  • 22 · Depreciation, depletion and amortization

    total $11,159 · program services $11,159

  • 23 · Insurance

    total $23,329 · program services $23,329

  • 24a · Other expenses: OPERATING SUPPLIES/MATE

    total $196,174 · program services $196,174

  • 24b · Other expenses: CC MERCHANT FEES

    total $12,996 · program services $12,996

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $1,469 · program services $1,469

  • 24d · Other expenses: LICENSES AND REGISTRATI

    total $738 · program services $738

  • 24e · All other expenses

    total $5,839 · program services $5,839

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $142,674 · end of year $278,979

  • 2 · Savings and temporary cash investments

    beginning of year $12,386 · end of year $150,000

  • 4 · Accounts receivable

    beginning of year $1,500

  • 8 · Inventories for sale or use

    beginning of year $14,000 · end of year $14,000

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

    $135,671

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

    $114,019

  • 10c · Land, buildings and equipment, net

    beginning of year $32,811 · end of year $21,652

  • 15 · Other assets

    beginning of year $533 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,763 · end of year $1,150

  • 19 · Deferred revenue

    beginning of year $53,175 · end of year $150,000

  • 27 · Net assets without donor restrictions

    beginning of year $148,966 · end of year $162,302

  • 28 · Net assets with donor restrictions

    end of year $151,179

Mission and programs · 2022

Mission

TO REDUCE ANIMAL OVER-POPULATION AND SUFFERING THROUGH HIGH-VOLUME, HIGH QUALITY, LOW COST, SPAY AND NEUTER.

Activities or mission (Part I)

TO REDUCE ANIMAL OVER-POPULATION AND SUFFERING THROUGH HIGH-VOLUMN, HIGH-VALUE, LOW COST, SPAY AND NEUTER.

  • TO REDUCE ANIMAL OVER-POPULATION AND SUFFERING IN A 26 COUNTY CATCHMENT AREA OF WEST VIRGINIA THROUGH HIGH VOLUME, HIGH QUALITY, LOW COST, SPAY, NEUTER AND WELLNESS SERVICES. THE CRSNC (DBA FIX'EM CLINIC) FOCUSES GRANT INCOME AND DONATIONS TO SERVICING THE MOST DISTRESSED COUNTIES IN WV. MANY COUNTIES IN WV DO NOT HAVE ANY AVAILABLE VETERINARY SERVICES AND WE SEEK TO FILL THAT VOID. IN 2022, THE CHARLESTON REGIONAL SPAY NEUTER CENTER SPAYED AND NEUTERED 484 DOGS AND 5,767 CATS, AS WELL AS, PROVIDED LOW-COST WELLNESS AND PREVENTATIVE CARE SERVICES TO 4,819 ANIMALS, MANY WHO HAD NEVER RECEIVED VETERINARY CARE PRIOR.

    Expenses $654,838 · Revenue $755,982

As filed on the 2022 return.

Listed in Part VII

  • Lynn Jenkins

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Christi Perrine

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Christina Dyess

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Teresa Lawlor

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Nicki Bader

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Molly Poe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Julie Greco

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marinda Lanham

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mike Pushkin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rachel Burgess

    EXECUTIVE DIRECTOR

    Total calculated
    $46,259
    From this org
    $46,259
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
30 October 2023
IRS schema version
2022v5.0
Source object
202303059349301110

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