Totals
- Total revenue
- $904,189
- Total expenses
- $885,686
- Contributions and grants received
- $110,043
- Grants paid
- $0
- Program service revenue
- $791,359
- Investment income
- $1,831
- Other revenue
- $956
- Total assets, end of year
- $205,658
- Total liabilities, end of year
- $22,301
- Net assets or fund balances, end of year
- $183,357
- Program services expenses (Part IX)
- $876,787
- Management and general expenses
- $8,899
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $876,787
Program services were 99.0% 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.
-
1c · Fundraising events
$12,727
-
1f · All other contributions, gifts and grants
$97,316
-
2a · Program service revenue: SPRAYNEUTER FEES
total $791,359 · related or exempt $791,359
-
3 · Investment income
total $1,831 · related or exempt $1,831
-
8a · Fundraising events: contributions included on line 1c
$12,727
-
11a · Other revenue: ERC CREDITS
total $956 · related or exempt $956
-
11e · Other revenue, total
$956
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $379,873 · program services $379,873
-
10 · Payroll taxes
total $32,146 · program services $32,146
-
11b · Fees: legal
total $99 · management and general $99
-
11c · Fees: accounting
total $8,800 · management and general $8,800
-
12 · Advertising and promotion
total $2,619 · program services $2,619
-
13 · Office expenses
total $4,681 · program services $4,681
-
16 · Occupancy
total $61,052 · program services $61,052
-
22 · Depreciation, depletion and amortization
total $1,991 · program services $1,991
-
23 · Insurance
total $12,099 · program services $12,099
-
24a · Other expenses: CREDIT CARD FEES
total $19,693 · program services $19,693
-
24b · Other expenses: REPAIRS
total $4,275 · program services $4,275
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $12,435 · program services $12,435
-
24d · Other expenses: VETERINARY SERVICES
total $157,482 · program services $157,482
-
24e · All other expenses
total $188,441 · program services $188,441
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $167,309 · end of year $179,542
-
4 · Accounts receivable
end of year $20,000
-
9 · Prepaid expenses and deferred charges
beginning of year $750 · end of year $750
-
10a · Land, buildings and equipment: cost or other basis
$119,710
-
10b · Land, buildings and equipment: accumulated depreciation
$118,670
-
10c · Land, buildings and equipment, net
beginning of year $3,031 · end of year $1,040
-
15 · Other assets
beginning of year $4,326 · end of year $4,326
-
17 · Accounts payable and accrued expenses
beginning of year $1,952 · end of year $9,788
-
25 · Other liabilities
beginning of year $8,610 · end of year $12,513
-
31 · Retained earnings, endowment or other funds
beginning of year $164,854 · end of year $183,357
Mission and programs · 2023
Mission
SEE SCHEDULE O
-
IN 2023 6603 ANIMALS WERE SPRAYED OR NEUTERED AND 261 ANIMALS WERE ADOPTED OUT.
Expenses $876,787
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Susan J PixlerSUSAN J PIXLER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
Ricardo Z ArandaRICARDO Z ARANDA
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Lisa RoldanLISA ROLDAN
TREASURER
- Total calculated
- $0
- Hours/week
- 5
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
- 13 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431369349316878
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