Totals
- Total revenue
- $2,327,505
- Total expenses
- $2,315,973
- Contributions and grants received
- $106,430
- Grants paid
- $0
- Program service revenue
- $2,197,684
- Investment income
- $23,391
- Other revenue
- $0
- Total assets, end of year
- $895,198
- Total liabilities, end of year
- $109,842
- Net assets or fund balances, end of year
- $785,356
- Program services expenses (Part IX)
- $2,103,350
- Management and general expenses
- $167,250
- Fundraising expenses
- $45,373
- Program service expenses (Part III)
- $2,103,350
Program services were 90.8% 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
$106,430
-
2a · Program service revenue: Spay and Neuter Service Fees
total $2,197,684 · related or exempt $2,197,684
-
3 · Investment income
total $23,391 · excluded $23,391
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $136,258 · management and general $102,194 · fundraising $34,064
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,224,869 · program services $1,224,869
-
8 · Pension plan contributions
total $19,319 · program services $19,319
-
9 · Other employee benefits
total $59,668 · program services $55,338 · management and general $3,239 · fundraising $1,091
-
10 · Payroll taxes
total $103,185 · program services $93,538 · management and general $7,235 · fundraising $2,412
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $41,126 · management and general $41,126
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $59,725 · program services $59,725
-
12 · Advertising and promotion
total $13,324 · program services $6,056 · fundraising $7,268
-
13 · Office expenses
total $42,112 · program services $28,417 · management and general $13,217 · fundraising $478
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $18,095 · program services $18,095
-
17 · Travel
total $8,671 · program services $8,671
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $23,642 · program services $23,642
-
23 · Insurance
total $42,285 · program services $42,047 · management and general $178 · fundraising $60
-
24a · Other expenses: Client Resale
total $73,899 · program services $73,899
-
24b · Other expenses: Vaccines Medication
total $266,036 · program services $266,036
-
24c · Other expenses: Consumables
total $94,333 · program services $94,333
-
24d · Other expenses: Hospital Service/Surgical tools/Equipment/testing/microchips
total $58,460 · program services $58,460
-
24e · All other expenses
total $30,966 · program services $30,905 · management and general $61
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $686,760 · end of year $698,730
-
3 · Pledges and grants receivable
beginning of year $10,720 · end of year $44,606
-
4 · Accounts receivable
beginning of year $79,368
-
9 · Prepaid expenses and deferred charges
beginning of year $17,076 · end of year $17,103
-
10a · Land, buildings and equipment: cost or other basis
$342,463
-
10b · Land, buildings and equipment: accumulated depreciation
$207,704
-
10c · Land, buildings and equipment, net
beginning of year $158,401 · end of year $134,759
-
17 · Accounts payable and accrued expenses
beginning of year $178,501 · end of year $109,842
-
27 · Net assets without donor restrictions
beginning of year $773,824 · end of year $781,256
-
28 · Net assets with donor restrictions
end of year $4,100
Mission and programs · 2023
Mission
Critters Without Litters provides high-volume, high-quality, subsidized companion animal sterilization. We seek to end the preventable euthanasia of healthy, adoptable pets in Kern County through strong alliances with the community, local businesses and nonprofit organizations to increase the number of cats and dogs that are spayed and neutered.
Activities or mission (Part I)
Our clinic opened in 2012 to reduce the number of healthy, adoptable animals being euthanized in our shelters due to overpopulation, by offering accessible, affordable spay/neuter services.
-
Provides high-volume, high-quality, subsidized companion animal sterilization as well as trap-nueter-vaccinate-return TNVR services for city and county feral and free-roaming cates. Seek to end the preventable euthanasia of healthy, adoptable pets in Kern County, CA. The Organization also provides dog and cat vaccine and microchip services.
Expenses $2,103,350 · Revenue $2,197,684
As filed on the 2023 return.
Listed in Part VII
-
Deidra Metzler
Veterinarian
- Total calculated
- $170,539
- From this org
- $162,800
- From related orgs
- $0
- Other
- $7,739
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $162,800
- Bonus
- not reported
- Other
- not reported
- Deferred
- $4,884
- Nontaxable benefits
- $2,855
- Filer's total
- $170,539
-
Sarah Steen
Medical Director
- Total calculated
- $161,958
- From this org
- $154,071
- From related orgs
- $0
- Other
- $7,887
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $154,071
- Bonus
- not reported
- Other
- not reported
- Deferred
- $4,622
- Nontaxable benefits
- $3,265
- Filer's total
- $161,958
-
Vicky Thrasher
Executive Director
- Total calculated
- $136,248
- From this org
- $126,140
- From related orgs
- $0
- Other
- $10,108
- Hours/week
- 40
-
Larry Keller
President
- Total calculated
- $0
- Hours/week
- 20
-
Joann Keller
Treasurer
- Total calculated
- $0
- Hours/week
- 20
-
Linda Daniels
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Tom Webster
Member at Large
- Total calculated
- $0
- Hours/week
- 1
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 2 · Substantiation required before reimbursing expenses
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
- 2023
- Filed
- 1 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442759349301319
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