Totals
- Total revenue
- $306,900
- Total expenses
- $74,341
- Contributions and grants received
- $306,687
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $213
- Other revenue
- $0
- Total assets, end of year
- $234,980
- Total liabilities, end of year
- $1,732
- Net assets or fund balances, end of year
- $233,248
- Program services expenses (Part IX)
- $73,597
- Management and general expenses
- $744
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $73,597
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.
-
1f · All other contributions, gifts and grants
$306,687
-
3 · Investment income
total $213 · unrelated business $213
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $600 · program services $594 · management and general $6
-
11g · Fees: other
total $8,290 · program services $8,207 · management and general $83
-
13 · Office expenses
total $188 · program services $186 · management and general $2
-
16 · Occupancy
total $65,000 · program services $64,350 · management and general $650
-
24a · Other expenses: STARTUP COSTS
total $169 · program services $167 · management and general $2
-
24b · Other expenses: BANK FEES
total $94 · program services $93 · management and general $1
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $104,226
-
11 · Investments: publicly traded securities
end of year $130,754
-
25 · Other liabilities
beginning of year $0 · end of year $1,732
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $233,248
Mission and programs · 2024
Mission
PROVIDE CARE AND MAINTENANCE OF ANIMALS, EDUCATIONAL ENGAGEMENT WITH VISITORS, AND RESTORATION OF NATURAL HABITAT AREAS.
Activities or mission (Part I)
PROVIDE COMPASSIONATE SUPPORT AND TAILORED PROGRAMS FOR ANIMALS AND PEOPLE IN NEED PROMOTING GROWTH, RESILIENCE, AND LAST WELL-BEING.
-
APPROXIMATELY 40 INDIVIDUALS PARTICIPATED IN ACTIVITIES CONDUCTED IN FURTHERANCE OF THE ORGANIZATION'S EXEMPT PURPOSES, INCLUDING THE CARE AND MAINTENANCE OF ANIMALS, EDUCATIONAL ENGAGEMENT WITH VISITORS, AND RESTORATION OF NATURAL HABITAT AREAS.
Expenses $73,597
As filed on the 2024 return.
Listed in Part VII
-
Nichola MortonNICHOLA MORTON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Brad CarrierBRAD CARRIER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
Jacelyn WestJACELYN WEST
SECRETARY
- Total calculated
- $0
- Hours/week
- 15
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
- 2024
- Filed
- 14 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543189349315099
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