Totals
- Total revenue
- $5,289,153
- Total expenses
- $5,084,572
- Contributions and grants received
- $2,284,704
- Grants paid
- $0
- Program service revenue
- $2,776,374
- Investment income
- $28,692
- Other revenue
- $199,383
- Total assets, end of year
- $7,530,350
- Total liabilities, end of year
- $995,782
- Net assets or fund balances, end of year
- $6,534,568
- Program services expenses (Part IX)
- $3,969,705
- Management and general expenses
- $512,668
- Fundraising expenses
- $602,199
- Program service expenses (Part III)
- $3,969,705
Program services were 78.1% 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.
-
1f · All other contributions, gifts and grants
$2,284,704
-
2a · Program service revenue: PUBLIC CLINIC
total $1,375,737 · related or exempt $1,375,737
-
2b · Program service revenue: ADOPTION, CONTRACTUAL,
total $1,342,215 · related or exempt $1,342,215
-
2c · Program service revenue: BEHAVIOR
total $58,422 · related or exempt $58,422
-
3 · Investment income
total $26,842 · excluded $26,842
-
7a · Gross sales of assets other than inventory
other assets $1,850
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $1,850
-
7d · Net gain or loss
total $1,850 · related or exempt $1,850
-
8a · Fundraising events: gross income
$190,984
-
8b · Fundraising events: direct expenses
$96,822
-
8c · Net income from fundraising events
total $94,162 · excluded $94,162
-
10a · Gross sales of inventory
$75,706
-
10b · Cost of goods sold
$27,516
-
10c · Net income from sales of inventory
total $48,190 · related or exempt $48,190
-
11a · Other revenue: OTHER REVENUE
total $57,031 · related or exempt $57,031
-
11e · Other revenue, total
$57,031
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $133,349 · program services $113,347 · management and general $6,667 · fundraising $13,335
-
7 · Other salaries and wages
total $2,990,200 · program services $2,541,670 · management and general $149,510 · fundraising $299,020
-
9 · Other employee benefits
total $123,342 · program services $104,841 · management and general $6,167 · fundraising $12,334
-
10 · Payroll taxes
total $230,082 · program services $195,569 · management and general $11,505 · fundraising $23,008
-
11b · Fees: legal
total $11,595 · management and general $11,595
-
11c · Fees: accounting
total $22,116 · management and general $22,116
-
11g · Fees: other
total $43,558 · management and general $43,558
-
12 · Advertising and promotion
total $12,892 · program services $6,446 · fundraising $6,446
-
13 · Office expenses
total $5,378 · program services $3,764 · management and general $807 · fundraising $807
-
20 · Interest
total $31,082 · management and general $31,082
-
22 · Depreciation, depletion and amortization
total $265,515 · program services $155,600 · management and general $6,181 · fundraising $103,734
-
23 · Insurance
total $157,503 · program services $31,501 · management and general $126,002
-
24a · Other expenses: PUBLIC CLINIC EXPENSES
total $534,837 · program services $534,837
-
24b · Other expenses: DEVELOPMENT EXPENSES
total $135,973 · program services $4,079 · fundraising $131,894
-
24c · Other expenses: UTILITIES
total $119,065 · program services $109,540 · management and general $5,953 · fundraising $3,572
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $69,934 · program services $64,339 · management and general $3,497 · fundraising $2,098
-
24e · All other expenses
total $198,151 · program services $104,172 · management and general $88,028 · fundraising $5,951
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $484,301 · end of year $445,883
-
2 · Savings and temporary cash investments
beginning of year $200,809 · end of year $904,906
-
4 · Accounts receivable
beginning of year $44,272 · end of year $27,393
-
8 · Inventories for sale or use
beginning of year $54,129 · end of year $40,448
-
9 · Prepaid expenses and deferred charges
beginning of year $19,797 · end of year $28,647
-
10a · Land, buildings and equipment: cost or other basis
$9,998,328
-
10b · Land, buildings and equipment: accumulated depreciation
$4,626,515
-
10c · Land, buildings and equipment, net
beginning of year $5,620,212 · end of year $5,371,813
-
12 · Investments: other securities
beginning of year $346,760 · end of year $152,206
-
15 · Other assets
beginning of year $655,964 · end of year $559,054
-
17 · Accounts payable and accrued expenses
beginning of year $255,629 · end of year $221,681
-
19 · Deferred revenue
beginning of year $1,561
-
23 · Secured mortgages and notes payable
beginning of year $845,180 · end of year $757,129
-
25 · Other liabilities
beginning of year $22,975 · end of year $16,972
-
27 · Net assets without donor restrictions
beginning of year $5,970,623 · end of year $6,110,064
-
28 · Net assets with donor restrictions
beginning of year $330,276 · end of year $424,504
Mission and programs · 2024
Mission
CARING, SERVING, AND EDUCATING TO IMPROVE THE LIVES OF COMPANION ANIMALS.
Activities or mission (Part I)
SEE SCHEDULE O
-
THE ORGANIZATION'S PROGRAM PROVIDES FOR AN ANIMAL SHELTER AND ADOPTION SERVICES, VETERINARY SERVICES, AND EDUCATION.
Expenses $3,969,705 · Revenue $2,883,445
As filed on the 2024 return.
Listed in Part VII
-
Darlene CokerDARLENE COKER
CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Vonda ModlinVONDA MODLIN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Kristina WilliamsKRISTINA WILLIAMS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Dr Lou CavalloDR LOU CAVALLO
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Suzan FleckSUZAN FLECK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Denise LinnDENISE LINN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gus MicrosGUS MICROS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Katrina MillerKATRINA MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lonnie DooleyLONNIE DOOLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ryan CarlsonRYAN CARLSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Russell HinkleRUSSELL HINKLE
CHIEF EXECUTIVE OFFICER
- Total calculated
- $135,154
- From this org
- $133,349
- From related orgs
- $0
- Other
- $1,805
- 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
- 2024
- Filed
- 29 July 2025
- IRS schema version
- 2024v5.2
- Source object
- 202512129349300216
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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