Totals
- Total revenue
- $1,936,493
- Total expenses
- $2,560,294
- Contributions and grants received
- $1,226,721
- Grants paid
- $0
- Program service revenue
- $776,893
- Investment income
- $15,434
- Other revenue
- -$82,555
- Total assets, end of year
- $2,849,967
- Total liabilities, end of year
- $122,884
- Net assets or fund balances, end of year
- $2,727,083
- Program services expenses (Part IX)
- $2,167,571
- Management and general expenses
- $272,028
- Fundraising expenses
- $120,695
- Program service expenses (Part III)
- $2,167,571
Program services were 84.7% 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
$94,367
-
1f · All other contributions, gifts and grants
$1,132,354
-
2a · Program service revenue: ADOPTION INCOME
total $558,737 · related or exempt $558,737
-
2b · Program service revenue: CLINIC REVENUE
total $214,293 · related or exempt $214,293
-
2c · Program service revenue: SURRENDER FEES
total $2,640 · related or exempt $2,640
-
2d · Program service revenue: EUTHANASIA FEES
total $903 · related or exempt $903
-
2e · Program service revenue: ANIMAL DISPOSAL
total $170 · related or exempt $170
-
2f · All other program service revenue
total $150 · related or exempt $150
-
3 · Investment income
total $15,434 · excluded $15,434
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$94,367
-
8b · Fundraising events: direct expenses
$28,400
-
8c · Net income from fundraising events
total -$28,400 · excluded -$28,400
-
10a · Gross sales of inventory
$31,218
-
10b · Cost of goods sold
$10,678
-
10c · Net income from sales of inventory
total $20,540 · related or exempt $20,540
-
11a · Other revenue: OTHER INCOME
total $13 · excluded $13
-
11b · Other revenue: CUMULATIVE LOSS WITHIN
total -$74,708 · excluded -$74,708
-
11e · Other revenue, total
-$74,695
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,423,757 · program services $1,211,441 · management and general $177,316 · fundraising $35,000
-
8 · Pension plan contributions
total $2,503 · program services $949 · management and general $854 · fundraising $700
-
9 · Other employee benefits
total $107,097 · program services $78,685 · management and general $25,934 · fundraising $2,478
-
10 · Payroll taxes
total $178,702 · program services $160,485 · management and general $14,408 · fundraising $3,809
-
11c · Fees: accounting
total $5,040 · management and general $5,040
-
11g · Fees: other
total $12,725 · program services $12,725
-
12 · Advertising and promotion
total $6,019 · program services $6,019
-
13 · Office expenses
total $16,811 · program services $14,388 · management and general $2,009 · fundraising $414
-
14 · Information technology
total $54,141 · program services $46,339 · management and general $6,470 · fundraising $1,332
-
16 · Occupancy
total $61,179 · program services $52,363 · management and general $7,311 · fundraising $1,505
-
17 · Travel
total $3,425 · management and general $3,425
-
22 · Depreciation, depletion and amortization
total $95,091 · program services $81,389 · management and general $11,363 · fundraising $2,339
-
23 · Insurance
total $25,505 · program services $8,018 · management and general $17,487
-
24a · Other expenses: CLINIC EXPENSE
total $105,474 · program services $105,474
-
24b · Other expenses: ANIMAL FOOD
total $103,302 · program services $103,302
-
24c · Other expenses: SHELTER MEDICAL EXPENSE
total $94,594 · program services $94,594
-
24d · Other expenses: MAILER EXPENSE
total $73,005 · fundraising $73,005
-
24e · All other expenses
total $191,924 · program services $191,400 · management and general $411 · fundraising $113
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $50,942 · end of year $39,185
-
2 · Savings and temporary cash investments
beginning of year $1,320,577 · end of year $1,216,075
-
4 · Accounts receivable
beginning of year $1,926 · end of year $3,806
-
7 · Other notes and loans receivable
beginning of year $896 · end of year $3,406
-
8 · Inventories for sale or use
beginning of year $5,908 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $15,340 · end of year $2,831
-
10a · Land, buildings and equipment: cost or other basis
$1,947,281
-
10b · Land, buildings and equipment: accumulated depreciation
$966,081
-
10c · Land, buildings and equipment, net
beginning of year $884,676 · end of year $981,200
-
11 · Investments: publicly traded securities
beginning of year $619,151 · end of year $383,486
-
12 · Investments: other securities
beginning of year $399,710
-
15 · Other assets
beginning of year $254,509 · end of year $219,978
-
17 · Accounts payable and accrued expenses
beginning of year $90,303 · end of year $122,659
-
19 · Deferred revenue
beginning of year $4,670 · end of year $225
-
27 · Net assets without donor restrictions
beginning of year $3,223,515 · end of year $2,537,605
-
28 · Net assets with donor restrictions
beginning of year $235,147 · end of year $189,478
Mission and programs · 2022
Mission
SPOKANIMAL LEADS COMMUNITIES IN HUMANE/PROACTIVE WAYS TO PROMOTE AND PRESERVE THE HUMAN-COMPANION ANIMAL BOND.
-
THE TEAM AT SPOKANIMAL FOUND NEW FOREVER HOMES FOR 4,039 ANIMALS. THE CRUISIN' CRITTER TRANSPORT/TRANSFER PROGRAM SAVED OVER 1,000 ANIMALS FROM AREAS THAT DO NOT HAVE ADOPTION PROGRAMS. SPOKANIMAL CHOSE TO HELP GIVE THESE ANIMALS A SECOND CHANCE AT THEIR NEW LIVES VIA OUR ADOPTION PROGRAM. WE PROVIDED STATE OF THE ART VETERINARY CARE, GOING ABOVE AND BEYOND FOR EACH ANIMAL PLACED WITH OUR FACILITY. BY PARTNERING WITH OUR LOCAL COMMUNITY, COMMUNITIES IN IDAHO, UTAH, TEXAS, LOUSIANA, AND MONTANA, SPOKANIMAL WAS ABLE TO REACH OUT NATIONWIDE TO PROVIDE THE COMPASSIONATE CARE THAT WE SO VEHEMENTLY SUPPORT FOR ANIMALS.
Expenses $1,181,031 · Revenue $536,779
-
SPOKANIMAL VET CLINIC PERFORMED OVER 4,000 SURGERIES FOR ADOPTABLE ANIMALS IN OUR CARE AND LOW-COST SURGERIES FOR OWNED ANIMALS TO HELP STOP THE OVERPOPULATION IN OUR COMMUNITY AND SURROUNDING AREAS. A NEW PARTNERSHIP HAS BEEN MADE WITH THE SPOKANE INDIAN RESERVATION TO PROVIDE FREE/AFFORDABLE SPAY/NEUTER SURGERIES FOR THE ANIMALS IN THE WELLPINIT/FORD AREA. PARTNERSHIPS WITH LOCAL RESCUES HAVE DOUBLED FOR SURGICAL NEEDS WE ARE PROVIDING AT LOW COST. A NEW PARTNERSHIP WITH THE CITY OF SPOKANE HAS ALLOWED SPOKANIMAL TO PROVIDE VETERINARY SERVICES, SPAY/NEUTER/VACCINES/MICROCHIPS/DENTALS FOR THE ANIMALS RESIDING AT TRAC. MEALS ON WHEELS PARTNERSHIP HAS BEEN FORMED FOR SPOKANIMAL TO PROVIDE VETERINARY SERVICES (SAME AS ARE DONE AT TRAC) FOR MEALS ON WHEELS CLIENT'S PETS. THESE INCREDIBLE COMMUNITY PARTNERSHIPS WILL HELP ALLEVIATE OVERPOPULATION AND DISEASE IN THE ANIMAL POPULATIONS.
Expenses $558,711 · Revenue $214,293
-
IN 2022, SPOKANIMAL WAS ONE OF FIVE PETSMART CHARITY PARTNERS TO ACHIEVE 2,500 ADOPTIONS THROUGH THE PETSMART IN-STORE ADOPTION CENTERS! THIS WAS A HUGE ACCOMPLISHMENT THAT HAS NOT BEEN REACHED PRIOR IN OUR COMMUNITY. PETCO CONTINUES TO BE A STRONG ADOPTION PARTNER AS WE UTILIZE ALL THREE LOCAL PETCO STORES FOR ONSITE ADOPTIONS. THE KITTY CANTINA AND THE LOCAL CAT CAF REACHED 1,200 ADOPTIONS WITH ALL THE CATS/KITTENS THEY SHOWCASE COMING FROM SPOKANIMAL.
Expenses $242,389 · Revenue $25,821
-
VOLUNTEER COORDINATION, PET FOSTER, THRIFT STORE, ANIMAL TRANSPORT, AND RESOURCE CENTER
Expenses $185,440 · Revenue $20,540
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jessica MoodyJESSICA MOODY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Robert HenrichROBERT HENRICH
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Francine BraniselFRANCINE BRANISEL
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Dave UnderwoodDAVE UNDERWOOD
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Scott KasterSCOTT KASTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lorie StephensonLORIE STEPHENSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Paula CleanthousPAULA CLEANTHOUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Colleen PottsCOLLEEN POTTS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Leora WestbrookLEORA WESTBROOK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lauren ThomasLAUREN THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bernadette HamiltonBERNADETTE HAMILTON
DIRECTOR
- 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
- 2022
- Filed
- 7 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342499349301144
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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