Totals
- Total revenue
- $708,353
- Total expenses
- $729,213
- Contributions and grants received
- $287,284
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,213
- Other revenue
- $419,856
- Total assets, end of year
- $257,815
- Total liabilities, end of year
- $1,634
- Net assets or fund balances, end of year
- $256,181
- Program services expenses (Part IX)
- $613,824
- Management and general expenses
- $26,292
- Fundraising expenses
- $89,097
- Program service expenses (Part III)
- $613,824
Program services were 84.2% 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
$287,284
-
3 · Investment income
total $1,213 · excluded $1,213
-
8a · Fundraising events: gross income
$45,629
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $45,629 · excluded $45,629
-
10a · Gross sales of inventory
$374,227
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $374,227 · related or exempt $374,227
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $103,795 · program services $93,415 · management and general $5,190 · fundraising $5,190
-
10 · Payroll taxes
total $8,216 · program services $7,394 · management and general $411 · fundraising $411
-
12 · Advertising and promotion
total $21,400 · program services $21,400
-
13 · Office expenses
total $5,963 · management and general $5,963
-
16 · Occupancy
total $42,831 · fundraising $42,831
-
23 · Insurance
total $12,297 · program services $2,064 · management and general $10,233
-
24a · Other expenses: VACCINATIONS & PROCEDUR
total $486,172 · program services $486,172
-
24b · Other expenses: SALES TAX
total $23,182 · fundraising $23,182
-
24c · Other expenses: BANK CHARGES
total $10,818 · management and general $1,968 · fundraising $8,850
-
24d · Other expenses: SUPPLIES
total $5,692 · fundraising $5,692
-
24e · All other expenses
total $8,847 · program services $3,379 · management and general $2,527 · fundraising $2,941
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $279,467 · end of year $257,815
-
10a · Land, buildings and equipment: cost or other basis
$12,495
-
10b · Land, buildings and equipment: accumulated depreciation
$12,495
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $2,426 · end of year $1,634
-
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 $277,041 · end of year $256,181
Mission and programs · 2023
Mission
TO EDUCATE THE PUBLIC ABOUT THE NEED FOR SPAYING AND NEUTERING PETS TO HELP PREVENT PET OVERPOPULATION AND TO PROVIDE FINANCIAL ASSISTANCE TO THOSE WHO COULD NOT OTHERWISE AFFORD THE SURGERY COST.
-
EDUCATE THE PUBLIC ABOUT THE NEED FOR SPAYING AND NEUTERING PETS TO HELP PREVENT PET OVERPOPULATION AND TO PROVIDE FINANCIAL ASSISTANCE TO THOSE WHO COULD NOT OTHERWISE AFFORD THE SURGERY COST.
Expenses $613,824 · Revenue $419,856
As filed on the 2023 return.
Listed in Part VII
-
Gerry PhippsGERRY PHIPPS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
Tim PhippsTIM PHIPPS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lyndsey SteeleLYNDSEY STEELE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Matt LambertMATT LAMBERT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- 5 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500429349300015
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