Totals
- Total revenue
- $1,040,928
- Total expenses
- $1,032,503
- Contributions and grants received
- $453,706
- Grants paid
- $0
- Program service revenue
- $568,573
- Investment income
- $18,649
- Other revenue
- $0
- Total assets, end of year
- $1,226,501
- Total liabilities, end of year
- $88,170
- Net assets or fund balances, end of year
- $1,138,331
- Program services expenses (Part IX)
- $957,974
- Management and general expenses
- $64,482
- Fundraising expenses
- $10,047
- Program service expenses (Part III)
- $957,974
Program services were 92.8% 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
$453,706
-
2a · Program service revenue: CLINIC SERVICES
total $427,831 · related or exempt $427,831
-
2b · Program service revenue: ADOPTION FEES
total $140,742 · related or exempt $140,742
-
3 · Investment income
total $26,415 · excluded $26,415
-
7a · Gross sales of assets other than inventory
securities $67,300
-
7b · Less cost or other basis and sales expenses
securities $75,066
-
7c · Gain or loss
securities -$7,766
-
7d · Net gain or loss
total -$7,766 · excluded -$7,766
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $401,132 · program services $401,132
-
9 · Other employee benefits
total $4,569 · program services $4,569
-
10 · Payroll taxes
total $36,969 · program services $36,969
-
11c · Fees: accounting
total $28,620 · management and general $28,620
-
11f · Fees: investment management
total $4,029 · management and general $4,029
-
11g · Fees: other
total $261,700 · program services $261,700
-
13 · Office expenses
total $49,983 · program services $30,362 · management and general $9,574 · fundraising $10,047
-
14 · Information technology
total $8,115 · management and general $8,115
-
16 · Occupancy
total $82,951 · program services $82,951
-
22 · Depreciation, depletion and amortization
total $13,437 · program services $13,437
-
23 · Insurance
total $10,752 · program services $10,752
-
24a · Other expenses: VETERINARY CLINIC SUPPL
total $79,828 · program services $79,828
-
24b · Other expenses: PET SUPPLIES AND FOOD
total $36,274 · program services $36,274
-
24c · Other expenses: BANK CHARGES
total $12,554 · management and general $12,554
-
24d · Other expenses: OTHER EXPENSES
total $1,590 · management and general $1,590
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $185,790 · end of year $138,821
-
2 · Savings and temporary cash investments
beginning of year $298,948 · end of year $249,163
-
3 · Pledges and grants receivable
beginning of year $11,295 · end of year $25,013
-
9 · Prepaid expenses and deferred charges
beginning of year $2,908 · end of year $2,422
-
10a · Land, buildings and equipment: cost or other basis
$365,508
-
10b · Land, buildings and equipment: accumulated depreciation
$266,714
-
10c · Land, buildings and equipment, net
beginning of year $111,125 · end of year $98,794
-
11 · Investments: publicly traded securities
beginning of year $498,720 · end of year $656,867
-
15 · Other assets
beginning of year $91,891 · end of year $55,421
-
17 · Accounts payable and accrued expenses
beginning of year $24,738 · end of year $32,749
-
25 · Other liabilities
beginning of year $91,891 · end of year $55,421
-
27 · Net assets without donor restrictions
beginning of year $1,084,048 · end of year $1,138,331
Mission and programs · 2023
Mission
PROTECTOR OF ANIMALS' MISSION IS TO RESCUE CATS AND DOGS AND PROMOTE SPAY/NEUTER IN OUR COMMUNITY.
Activities or mission (Part I)
TO INCREASE THE QUALITY OF LIFE OF ALL DOGS AND CATS IN THE COMMUNITIES WE SERVE.
-
SHELTER - FORMED IN 1975, PROTECTORS OF ANIMALS, INC. (POA) IS A 501(C)(3) NONPROFIT RESCUE. POA IS PRIMARILY A VOLUNTEER ORGANIZATION WITH A NO-KILL PHILOSOPHY RESCUING STRAY, ABUSED AND ABANDONED DOGS AND CATS, WHILE PROMOTING SPAYING/NEUTERING IN THE LOCAL COMMUNITY TO REDUCE PET OVERPOPULATION. POA ALSO STRIVES TO EDUCATE THE PUBLIC ON PROPER ANIMAL CARE AND RESPONSIBLE COMPANION ANIMAL OWNERSHIP.
Expenses $406,056 · Revenue $140,742
-
CLINIC - POASPAY! IS A HIGH-VOLUME, LOW COST SPAY NEUTER CLINIC WHICH OPENED IN 2017 TO SUPPORT SPAY NEUTER NEEDS IN THE GREATER HARTFORD AREA. POASPAY! ALSO PROVIDES BASIC VACCINATIONS AND MICRO-CHIPPING. SINCE OPENING, POASPAY! HAS HELPED NEUTER MORE THAN 5,000 ANIMALS THEREBY REDUCING CAT AND DOG OVERPOPULATION, ABUSE, AND ABANDONMENT.
Expenses $551,918 · Revenue $427,831
As filed on the 2023 return.
Listed in Part VII
-
Jody MacrinaJODY MACRINA
PRESIDENT & BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 13
-
James ByrneJAMES BYRNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Jessica SokolJESSICA SOKOL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Nicholas Ciraldo MfeNICHOLAS CIRALDO MFE
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Andrew KimANDREW KIM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Steven BlackSTEVEN BLACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Rachel CaseyRACHEL CASEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Abigail JacksonABIGAIL JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Mary KellyMARY KELLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Christine GreenCHRISTINE GREEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Alane WilanksyALANE WILANKSY
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Melanie SchneiderMELANIE SCHNEIDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Susan GilbertSUSAN GILBERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
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
- 2023v5.1
- Source object
- 202423169349303982
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