Totals
- Total revenue
- $1,313,065
- Total expenses
- $1,218,319
- Contributions and grants received
- $544,035
- Grants paid
- $0
- Program service revenue
- $679,323
- Investment income
- $197
- Other revenue
- $89,510
- Total assets, end of year
- $2,246,781
- Total liabilities, end of year
- $584,516
- Net assets or fund balances, end of year
- $1,662,265
- Program services expenses (Part IX)
- $1,063,009
- Management and general expenses
- $155,310
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,063,009
Program services were 87.3% 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.
-
1e · Government grants (contributions)
$127,745
-
1f · All other contributions, gifts and grants
$416,290
-
2a · Program service revenue: CONTRACTS
total $500,170 · related or exempt $500,170
-
2b · Program service revenue: ADOPTIONS
total $95,978 · related or exempt $95,978
-
2c · Program service revenue: SPAY AND NEUTER FEES
total $52,249 · related or exempt $52,249
-
2d · Program service revenue: TRANSPORT FEES
total $30,926 · related or exempt $30,926
-
3 · Investment income
total $197 · excluded $197
-
8a · Fundraising events: gross income
$86,047
-
8b · Fundraising events: direct expenses
$24,195
-
8c · Net income from fundraising events
total $61,852 · excluded $61,852
-
11a · Other revenue: MISC REVENUE
total $27,658 · related or exempt $27,658
-
11e · Other revenue, total
$27,658
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $679,599 · program services $632,027 · management and general $47,572
-
10 · Payroll taxes
total $55,330 · program services $51,457 · management and general $3,873
-
11b · Fees: legal
total $13,288 · management and general $13,288
-
11c · Fees: accounting
total $13,288 · management and general $13,288
-
12 · Advertising and promotion
total $2,701 · program services $2,701
-
13 · Office expenses
total $21,768 · program services $20,244 · management and general $1,524
-
17 · Travel
total $1,422 · program services $1,422
-
20 · Interest
total $35,275 · management and general $35,275
-
22 · Depreciation, depletion and amortization
total $51,478 · program services $51,478
-
23 · Insurance
total $53,718 · program services $24,710 · management and general $29,008
-
24a · Other expenses: UTILITIES
total $54,382 · program services $54,382
-
24b · Other expenses: VET FEES AND SERVICES
total $51,372 · program services $51,372
-
24c · Other expenses: MEDICATIONS AND VACCINA
total $48,412 · program services $48,412
-
24d · Other expenses: ANIMAL FOOD/CAT LITTER
total $27,568 · program services $27,568
-
24e · All other expenses
total $108,718 · program services $97,236 · management and general $11,482
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $299,713 · end of year $337,271
-
3 · Pledges and grants receivable
beginning of year $2,500 · end of year $2,500
-
9 · Prepaid expenses and deferred charges
beginning of year $6,974 · end of year $6,974
-
10a · Land, buildings and equipment: cost or other basis
$2,298,047
-
10b · Land, buildings and equipment: accumulated depreciation
$398,411
-
10c · Land, buildings and equipment, net
beginning of year $1,871,339 · end of year $1,899,636
-
15 · Other assets
beginning of year $0 · end of year $400
-
17 · Accounts payable and accrued expenses
beginning of year $4,541 · end of year $2,712
-
23 · Secured mortgages and notes payable
beginning of year $608,466 · end of year $581,804
-
27 · Net assets without donor restrictions
beginning of year $1,517,948 · end of year $1,662,265
-
28 · Net assets with donor restrictions
beginning of year $49,571 · end of year $0
Mission and programs · 2022
Mission
THE ORGANIZATION EXISTS TO PROVIDE SHELTER AND MEDICAL CARE TO HOMELESS ANIMALS AND SPONSOR SPAY/NEUTER CLINICS.
-
TO PROVDE SHELTER AND MEDICAL CARE TO HOMELESS ANIMALS AND SPONSOR SPAY/NEUTER CLINICS.
Expenses $1,063,009 · Revenue $706,981
As filed on the 2022 return.
Listed in Part VII
-
Bobby BascombBOBBY BASCOMB
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Angela BrooksANGELA BROOKS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Ann McMillanANN MCMILLAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Anna MorganANNA MORGAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Casey SmithCASEY SMITH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Hope McCoyHOPE MCCOY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jade MaharreyJADE MAHARREY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Drew DoddsDREW DODDS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tony GainesTONY GAINES
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Diana YoungDIANA YOUNG
MEMBER
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 October 2024
- IRS schema version
- 2022v5.0
- Source object
- 202412899349301796
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