Totals
- Total revenue
- $408,757
- Total expenses
- $376,531
- Contributions and grants received
- $118,869
- Grants paid
- $0
- Program service revenue
- $252,398
- Investment income
- $0
- Other revenue
- $37,490
- Total assets, end of year
- $103,387
- Total liabilities, end of year
- $37,087
- Net assets or fund balances, end of year
- $66,300
- Program services expenses (Part IX)
- $323,431
- Management and general expenses
- $52,368
- Fundraising expenses
- $732
- Program service expenses (Part III)
- $323,431
Program services were 85.9% 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
$15,022
-
1f · All other contributions, gifts and grants
$103,847
-
2a · Program service revenue: ADOPTION FEES
total $229,948 · related or exempt $229,948
-
2b · Program service revenue: SPAY AND NEUTERING INCOME
total $18,250 · related or exempt $18,250
-
2c · Program service revenue: ANIMAL CONTROL
total $2,550 · related or exempt $2,550
-
2d · Program service revenue: SURRENDER FEES
total $1,650 · related or exempt $1,650
-
8a · Fundraising events: gross income
$31,096
-
8a · Fundraising events: contributions included on line 1c
$15,022
-
8b · Fundraising events: direct expenses
$5,402
-
8c · Net income from fundraising events
total $25,694 · excluded $25,694
-
9a · Gaming: gross income
$3,225
-
9c · Net income from gaming
total $3,225 · excluded $3,225
-
10a · Gross sales of inventory
$11,174
-
10b · Cost of goods sold
$2,728
-
10c · Net income from sales of inventory
total $8,446 · related or exempt $8,446
-
11a · Other revenue: MISCELLANEOUS INCOME
total $125 · excluded $125
-
11e · Other revenue, total
$125
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $2,304 · management and general $2,304
-
12 · Advertising and promotion
total $175 · program services $35 · fundraising $140
-
13 · Office expenses
total $6,066 · program services $2,368 · management and general $3,106 · fundraising $592
-
14 · Information technology
total $1,686 · management and general $1,686
-
16 · Occupancy
total $21,463 · management and general $21,463
-
17 · Travel
total $10,004 · program services $10,004
-
20 · Interest
total $2,438 · program services $2,438
-
22 · Depreciation, depletion and amortization
total $6,694 · program services $6,694
-
23 · Insurance
total $6,096 · management and general $6,096
-
24a · Other expenses: VET BILLS
total $229,893 · program services $229,893
-
24b · Other expenses: VET DRUGS/MEDS/MICROCHIPS
total $35,420 · program services $35,420
-
24c · Other expenses: ANIMAL FOOD/SUPPLIES
total $30,912 · program services $30,912
-
24d · Other expenses: VAN EXPENSES
total $10,082 · management and general $10,082
-
24e · All other expenses
total $13,298 · program services $5,667 · management and general $7,631
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $27,874 · end of year $45,574
-
2 · Savings and temporary cash investments
end of year $932
-
10a · Land, buildings and equipment: cost or other basis
$57,375
-
10b · Land, buildings and equipment: accumulated depreciation
$6,694
-
10c · Land, buildings and equipment, net
end of year $50,681
-
15 · Other assets
beginning of year $6,200 · end of year $6,200
-
17 · Accounts payable and accrued expenses
end of year $894
-
24 · Unsecured notes and loans payable
end of year $36,193
-
31 · Retained earnings, endowment or other funds
beginning of year $34,074 · end of year $66,300
Mission and programs · 2023
Mission
WE ARE COMMITTED TO PROTECTING THE QUALITY OF LIFE AND IMPROVING THE WELL- BEING OF ABUSED, NEGLECTED, AND UNWANTED DOGS AND CATS THROUGH PREVENTION, EDUCATION, INTERVENTION, PLACEMENT, AND LIFELONG CARE.
-
IN 2023, WE RESCUED APPROXIMATELY 600 DOGS AND 140 CATS AND FOUND THEM FOREVER HOME, WE ASSISTED IN GETTING ANOTHER 150 COMMUNITY (NON-SPR) DOGS AND CATS SPAYED/NEUTERED IN 2023 THROUGH OUR MONTHLY TRANSPORTS TO A LOW COST CLINIC, AND WE MICROCHIPPED OVER 200 COMMUNITY (NON-SPR) DOGS AND CATS THROUGH A CONVENIENT AND LOW COST MICROCHIP PROGRAM WE BEGAN IN 2023 TO ASSIST WITH QUICKLY REUNITING LOST DOGS AND CATS WITH THEIR RIGHTFUL OWNERS.
Expenses $323,431 · Revenue $252,398
As filed on the 2023 return.
Listed in Part VII
-
Tami CoueyTAMI COUEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lisa GyrLISA GYR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Eric HeidenERIC HEIDEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Laura McCauleyLAURA MCCAULEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sarah PuddySARAH PUDDY
SECRETARY
- Total calculated
- $0
- Hours/week
- 20
-
Tessa SchmidtTESSA SCHMIDT
TREASURER
- Total calculated
- $0
- Hours/week
- 20
-
Dawn StangDAWN STANG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Matt StegerMATT STEGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Victoria M TimreckVICTORIA M TIMRECK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 30
-
Nancy WardNANCY WARD
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 20
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
- 1 August 2024
- IRS schema version
- 2023v5.0
- Source object
- 202432259349301813
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.