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Nonprofiteer
← PEOPLES ANIMAL WELFARE SOCIETY

Form 990 for tax year 2022

Filed by PEOPLES ANIMAL WELFARE SOCIETY.

Totals

Total revenue
$634,931
Total expenses
$716,032
Contributions and grants received
$451,285
Grants paid
$0
Program service revenue
$201,548
Investment income
-$38,405
Other revenue
$20,503
Total assets, end of year
$3,283,543
Total liabilities, end of year
$37,425
Net assets or fund balances, end of year
$3,246,118
Program services expenses (Part IX)
$482,377
Management and general expenses
$205,417
Fundraising expenses
$28,238
Program service expenses (Part III)
$482,377

Program services were 67.4% 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.

  • 1b · Membership dues

    $18,157

  • 1f · All other contributions, gifts and grants

    $433,128

  • 2a · Program service revenue: ADOPTIONS

    total $172,075 · related or exempt $172,075

  • 2b · Program service revenue: MEDICAL TREATMENT

    total $17,973 · related or exempt $17,973

  • 2c · Program service revenue: GIVE - UP ADOPTIONS

    total $11,400 · related or exempt $11,400

  • 2d · Program service revenue: MICROCHIPS

    total $100 · related or exempt $100

  • 3 · Investment income

    total $40,767 · related or exempt -$79,172 · excluded $119,939

  • 7a · Gross sales of assets other than inventory

    securities $610,106

  • 7b · Less cost or other basis and sales expenses

    securities $689,278

  • 7c · Gain or loss

    securities -$79,172

  • 7d · Net gain or loss

    total -$79,172 · related or exempt -$79,172

  • 8a · Fundraising events: gross income

    $48,740

  • 8b · Fundraising events: direct expenses

    $28,237

  • 8c · Net income from fundraising events

    total $20,503 · excluded $20,503

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $141,858 · program services $141,858

  • 10 · Payroll taxes

    total $11,830 · program services $11,830

  • 11c · Fees: accounting

    total $23,315 · management and general $23,315

  • 13 · Office expenses

    total $18,584 · management and general $18,584

  • 22 · Depreciation, depletion and amortization

    total $38,600 · management and general $38,600

  • 24a · Other expenses: VET. MEDICAL- SPAY/NEUTER

    total $248,301 · program services $248,301

  • 24b · Other expenses: FEED & SUPPLIES

    total $72,776 · program services $72,776

  • 24c · Other expenses: EXPENSES SPECIAL EVENTS F

    total $26,738 · fundraising $26,738

  • 24d · Other expenses: ADVISOR SERVICE FEE MG

    total $25,672 · management and general $25,672

  • 24e · All other expenses

    total $108,358 · program services $7,612 · management and general $99,246 · fundraising $1,500

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $772,083 · end of year $801,862

  • 2 · Savings and temporary cash investments

    beginning of year $44,152 · end of year $88,552

  • 3 · Pledges and grants receivable

    beginning of year $126,701 · end of year $126,701

  • 10a · Land, buildings and equipment: cost or other basis

    $1,050,886

  • 10b · Land, buildings and equipment: accumulated depreciation

    $635,324

  • 10c · Land, buildings and equipment, net

    beginning of year $425,817 · end of year $415,562

  • 11 · Investments: publicly traded securities

    beginning of year $2,203,989 · end of year $1,850,866

  • 17 · Accounts payable and accrued expenses

    beginning of year $25,020 · end of year $37,425

  • 27 · Net assets without donor restrictions

    beginning of year $3,491,368 · end of year $3,183,746

  • 28 · Net assets with donor restrictions

    beginning of year $56,354 · end of year $62,372

Mission and programs · 2022

Mission

ANIMAL SHELTER

  • PROVIDE SHELTER, MEDICAL SERVICES AND PLACEMENT OF STRAY AND ABANDONED CATS AND DOGS.

    Expenses $401,989 · Revenue $201,548

  • PROVIDE SHELTER, MEDICAL SERVICES AND PLACEMENT OF STRAY AND ABANDONED CATS & DOGS.

    Expenses $80,388

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Beth Berenson

    DIRECTOR

    Total calculated
    $0

  • Lisa Gibbons

    DIRECTOR

    Total calculated
    $0

  • Beth Gulden

    DIRECTOR

    Total calculated
    $0

  • Bradley Rahm

    DIRECTOR

    Total calculated
    $0

  • Shelly Broniec

    2ND VICE PRE

    Total calculated
    $0

  • Terri Buckley

    PRESIDENT

    Total calculated
    $0

  • Vicki Dean

    1ST VICE-PRE

    Total calculated
    $0

  • Margaret Grimm

    TREASURER

    Total calculated
    $0

  • Sue Kapala

    SECRETARY

    Total calculated
    $0

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
15 November 2023
IRS schema version
2022v5.0
Source object
202303199349325690

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