Totals
- Total revenue
- $678,317
- Total expenses
- $558,434
- Contributions and grants received
- $677,280
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,037
- Other revenue
- $0
- Total assets, end of year
- $373,505
- Total liabilities, end of year
- $2,303
- Net assets or fund balances, end of year
- $371,202
- Program services expenses (Part IX)
- $527,971
- Management and general expenses
- $6,065
- Fundraising expenses
- $24,398
- Program service expenses (Part III)
- $527,971
Program services were 94.5% 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
$677,280
-
3 · Investment income
total $1,037 · excluded $1,037
Functional expenses
Part IX, the statement of functional expenses.
-
13 · Office expenses
total $2,773 · management and general $2,773
-
17 · Travel
total $28,226 · program services $28,226
-
22 · Depreciation, depletion and amortization
total $2,633 · program services $2,633
-
23 · Insurance
total $2,812 · management and general $2,812
-
24a · Other expenses: VETERINARIAN
total $236,551 · program services $236,551
-
24b · Other expenses: DONATIONS - HCWACS
total $114,000 · program services $114,000
-
24c · Other expenses: SUPPLIES
total $59,135 · program services $59,135
-
24d · Other expenses: ADOPTION FEES
total $50,494 · program services $50,494
-
24e · All other expenses
total $61,810 · program services $36,932 · management and general $480 · fundraising $24,398
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $233,220 · end of year $285,872
-
4 · Accounts receivable
beginning of year $21,830 · end of year $11,288
-
10a · Land, buildings and equipment: cost or other basis
$78,978
-
10b · Land, buildings and equipment: accumulated depreciation
$2,633
-
10c · Land, buildings and equipment, net
end of year $76,345
-
17 · Accounts payable and accrued expenses
beginning of year $3,731 · end of year $2,303
-
27 · Net assets without donor restrictions
beginning of year $251,319 · end of year $371,202
Mission and programs · 2023
Mission
FACILITATE THE HEALTH AND WELFARE OF ANIMALS AND FACILITATE RESCUE.
-
FACILITATED THE HEALTH AND RESCUE OF 3,112 ANIMALS DURING THE 2023 CALENDAR YEAR.
Expenses $527,971 · Revenue $532,775
As filed on the 2023 return.
Listed in Part VII
-
Heather AulickHEATHER AULICK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
Brittany BrownfieldBRITTANY BROWNFIELD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Nicole ClineNICOLE CLINE
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
Patrick HootenPATRICK HOOTEN
TREASURER
- Total calculated
- $0
- Hours/week
- 10
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
- 8 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433189349304933
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