Totals
- Total revenue
- $1,231,458
- Total expenses
- $1,194,307
- Contributions and grants received
- $145,000
- Grants paid
- $0
- Program service revenue
- $1,086,423
- Investment income
- $35
- Other revenue
- $0
- Total assets, end of year
- $111,136
- Total liabilities, end of year
- $41,551
- Net assets or fund balances, end of year
- $69,585
- Program services expenses (Part IX)
- $1,194,307
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,194,307
Program services were 100.0% 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.
-
1f · All other contributions, gifts and grants
$145,000
-
2a · Program service revenue: VETERINARY SERVICE
total $1,086,423 · related or exempt $1,086,423
-
3 · Investment income
total $35 · related or exempt $35
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $267,348 · program services $267,348
-
7 · Other salaries and wages
total $165,313 · program services $165,313
-
9 · Other employee benefits
total $9,900 · program services $9,900
-
10 · Payroll taxes
total $31,719 · program services $31,719
-
11c · Fees: accounting
total $6,006 · program services $6,006
-
11g · Fees: other
total $22,961 · program services $22,961
-
12 · Advertising and promotion
total $2,204 · program services $2,204
-
13 · Office expenses
total $6,140 · program services $6,140
-
14 · Information technology
total $25,625 · program services $25,625
-
16 · Occupancy
total $158,765 · program services $158,765
-
19 · Conferences, conventions and meetings
total $1,621 · program services $1,621
-
20 · Interest
total $3,595 · program services $3,595
-
22 · Depreciation, depletion and amortization
total $10,795 · program services $10,795
-
23 · Insurance
total $16,022 · program services $16,022
-
24a · Other expenses: SUPPLIES
total $15,810 · program services $15,810
-
24b · Other expenses: LICENSING
total $7,294 · program services $7,294
-
24c · Other expenses: FREIGHT
-
24d · Other expenses: MAINTENANCE
-
24e · All other expenses
total $443,189 · program services $443,189
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $34,017 · end of year $34,367
-
2 · Savings and temporary cash investments
beginning of year $20,382 · end of year $36,464
-
10a · Land, buildings and equipment: cost or other basis
$73,247
-
10b · Land, buildings and equipment: accumulated depreciation
$32,942
-
10c · Land, buildings and equipment, net
beginning of year $34,962 · end of year $40,305
-
23 · Secured mortgages and notes payable
beginning of year $47,416 · end of year $38,912
-
25 · Other liabilities
beginning of year $9,511 · end of year $2,639
-
31 · Retained earnings, endowment or other funds
beginning of year $32,434 · end of year $69,585
Mission and programs · 2025
Mission
TO PROVIDE LOW COST SPAY/NEUTER SERVICES TO THE GENERAL PUBLIC, LOCAL RESCUES AND SHELTERS. THIS WILL PREVENT THE UNNECESSARY EUTHANASIA AND SUFFERING OF CATS AND DOGS DUE TO OVERPOPULATION AND LIMIT THE
Activities or mission (Part I)
TO PROVIDE LOW COST SPAY/NEUTER SERVICES TO THE GENERAL PUBLIC, LOCAL RESCUES AND SHELTERS
-
PROVIDING LOW COST SPAY/NEUTER SERVICES TO THE GENERAL PUBLIC, LOCAL
Expenses $1,194,307 · Grants $145,000 · Revenue $1,231,458
As filed on the 2025 return.
Listed in Part VII
-
Brandy JonesBRANDY JONES
KEY EMPLOYEE
- Total calculated
- $267,348
- From this org
- $267,348
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mirissa BoyerMIRISSA BOYER
VP
- Total calculated
- $0
- Hours/week
- 1
-
Chrissy PerkinCHRISSY PERKIN
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Stacy GravelleSTACY GRAVELLE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
James EvansJAMES EVANS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 20
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.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 20 July 2026
- IRS schema version
- 2025v4.0
- Source object
- 202602019349301310
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