Form 990 for tax year 2023

Listed only on the earlier return

• GEORGE AMAYA
• JAN BAHR
• KRISTEN SACKLEY
• MARY TIEFENBRUNN
• SHELBY STIFLE

Listed only on the later return

• AMY FISCHER
• LESLIE LUNDY
• MARK PELAFOS
• MELANIE BAILEY

Listed under a different title

• JENNIFER ROMINE: SECRETARY →then DIRECTOR

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $2,106,614

• 2a · Program service revenue: ADOPTION FEES

  total $127,099 · related or exempt $127,099

• 2b · Program service revenue: DIRECT MAIL CAMPAIGN

  total $54,724 · related or exempt $54,724

• 2c · Program service revenue: MISC

  total $18,807 · related or exempt $18,807

• 2d · Program service revenue: RELINQUISH FEES

  total $10,278 · related or exempt $10,278

• 3 · Investment income

  total $951,459 · related or exempt $951,459

• 8a · Fundraising events: gross income

  $180,155

• 8b · Fundraising events: direct expenses

  $55,615

• 8c · Net income from fundraising events

  total $124,540

• 10a · Gross sales of inventory

  $259

• 10c · Net income from sales of inventory

  total $259 · related or exempt $259

Functional expenses

Part IX, the statement of functional expenses.

• 7 · Other salaries and wages

  total $1,523,413 · program services $1,065,026 · management and general $324,668 · fundraising $133,719

• 22 · Depreciation, depletion and amortization

  total $189,304 · program services $164,419 · management and general $17,228 · fundraising $7,657

• 23 · Insurance

  total $28,909 · program services $28,909

• 24a · Other expenses: ANIMAL SUPPLIES

  total $240,490 · program services $240,490

• 24b · Other expenses: BUILDING AND UTILITIES

  total $193,401 · program services $173,353 · management and general $19,545 · fundraising $503

• 24c · Other expenses: GENERAL/ADMIN EXPENSE

  total $160,172 · program services $44,277 · management and general $106,357 · fundraising $9,538

• 24d · Other expenses: OTHER VOLUNTEER AND EMPLO

  total $10,463 · program services $6,673 · management and general $3,790

• 24e · All other expenses

  total $4,371 · program services $4,371

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $879,671 · end of year $648,198

• 3 · Pledges and grants receivable

  beginning of year $9,582

• 4 · Accounts receivable

  beginning of year $4,256 · end of year $1,433

• 7 · Other notes and loans receivable

  end of year $1,716,100

• 9 · Prepaid expenses and deferred charges

  beginning of year $21,589 · end of year $43,470

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

  $6,561,196

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

  $294,031

• 10c · Land, buildings and equipment, net

  beginning of year $3,960,206 · end of year $6,267,165

• 11 · Investments: publicly traded securities

  beginning of year $7,895,855 · end of year $8,589,329

• 12 · Investments: other securities

  beginning of year $505,250 · end of year $507,122

• 15 · Other assets

  beginning of year $1,396,548

• 17 · Accounts payable and accrued expenses

  beginning of year $78,439 · end of year $53,524

• 19 · Deferred revenue

  beginning of year $126

• 24 · Unsecured notes and loans payable

  beginning of year $1,258,962 · end of year $2,867,325

• 25 · Other liabilities

  end of year $36,102

• 27 · Net assets without donor restrictions

  beginning of year $13,335,430 · end of year $7,078,891

• 28 · Net assets with donor restrictions

  end of year $7,736,975