Totals
- Total revenue
- $427,748
- Total expenses
- $378,500
- Contributions and grants received
- $101,477
- Grants paid
- $0
- Program service revenue
- $276,084
- Investment income
- $1,240
- Other revenue
- $48,947
- Total assets, end of year
- $293,492
- Total liabilities, end of year
- $177,944
- Net assets or fund balances, end of year
- $115,548
- Program services expenses (Part IX)
- $331,933
- Management and general expenses
- $45,748
- Fundraising expenses
- $819
- Program service expenses (Part III)
- $331,933
Program services were 87.7% 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
$1,380
-
1f · All other contributions, gifts and grants
$100,097
-
2a · Program service revenue: ADOPTION FEES
total $253,255 · related or exempt $253,255
-
2b · Program service revenue: SPAY AND NEUTERING INCOME
total $18,929 · related or exempt $18,929
-
2c · Program service revenue: SURRENDER FEES
total $2,140 · related or exempt $2,140
-
2d · Program service revenue: ANIMAL CONTROL
total $1,760 · related or exempt $1,760
-
3 · Investment income
total $1 · excluded $1
-
7a · Gross sales of assets other than inventory
other assets $45,226
-
7b · Less cost or other basis and sales expenses
other assets $43,987
-
7c · Gain or loss
other assets $1,239
-
7d · Net gain or loss
total $1,239 · excluded $1,239
-
8a · Fundraising events: gross income
$49,087
-
8a · Fundraising events: contributions included on line 1c
$1,380
-
8b · Fundraising events: direct expenses
$7,695
-
8c · Net income from fundraising events
total $41,392 · excluded $41,392
-
10a · Gross sales of inventory
$14,388
-
10b · Cost of goods sold
$7,422
-
10c · Net income from sales of inventory
total $6,966 · related or exempt $6,966
-
11a · Other revenue: RENTAL INCOME
total $425 · excluded $425
-
11b · Other revenue: MISCELLANEOUS INCOME
total $164 · excluded $164
-
11e · Other revenue, total
$589
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $35 · management and general $35
-
11c · Fees: accounting
total $2,535 · management and general $2,535
-
12 · Advertising and promotion
total $670 · program services $134 · fundraising $536
-
13 · Office expenses
total $3,719 · program services $1,131 · management and general $2,305 · fundraising $283
-
14 · Information technology
total $2,274 · program services $1,364 · management and general $910
-
16 · Occupancy
total $24,538 · program services $8,768 · management and general $15,770
-
17 · Travel
total $10,303 · program services $10,303
-
20 · Interest
total $3,149 · management and general $3,149
-
22 · Depreciation, depletion and amortization
total $9,357 · program services $9,357
-
23 · Insurance
total $7,109 · management and general $7,109
-
24a · Other expenses: VET BILLS
total $228,071 · program services $228,071
-
24b · Other expenses: VET DRUGS/MEDS/MICROCHIPS
total $31,199 · program services $31,199
-
24c · Other expenses: ANIMAL FOOD/SUPPLIES
total $23,951 · program services $23,951
-
24d · Other expenses: VAN EXPENSES
total $11,476 · program services $8,990 · management and general $2,486
-
24e · All other expenses
total $20,114 · program services $8,665 · management and general $11,449
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $45,574 · end of year $47,863
-
2 · Savings and temporary cash investments
beginning of year $932 · end of year $5,010
-
10a · Land, buildings and equipment: cost or other basis
$237,082
-
10b · Land, buildings and equipment: accumulated depreciation
$2,663
-
10c · Land, buildings and equipment, net
beginning of year $50,681 · end of year $234,419
-
15 · Other assets
beginning of year $6,200 · end of year $6,200
-
17 · Accounts payable and accrued expenses
beginning of year $894 · end of year $2,370
-
23 · Secured mortgages and notes payable
end of year $165,975
-
24 · Unsecured notes and loans payable
beginning of year $36,193 · end of year $9,599
-
31 · Retained earnings, endowment or other funds
beginning of year $66,300 · end of year $115,548
Mission and programs · 2024
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.
-
WE RESCUED DOGS AND CATS AND FOUND THEM FOREVER HOME, WE ASSISTED IN GETTING COMMUNITY (NON-SPR) DOGS AND CATS SPAYED/NEUTERED THROUGH OUR MONTHLY TRANSPORTS TO A LOW COST CLINIC, AND WE MICROCHIPPED COMMUNITY (NON-SPR) DOGS AND CATS THROUGH A CONVENIENT AND LOW COST MICROCHIP PROGRAM TO ASSIST WITH QUICKLY REUNITING LOST DOGS AND CATS WITH THEIR RIGHTFUL OWNERS.
Expenses $331,933 · Revenue $276,084
As filed on the 2024 return.
Listed in Part VII
-
Eric HeidenERIC HEIDEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Laura McCauleyLAURA MCCAULEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
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
- 8
-
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
- 2024
- Filed
- 23 July 2025
- IRS schema version
- 2024v5.0
- Source object
- 202542109349300544
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