Totals
- Total revenue
- $230,356
- Total expenses
- $210,878
- Contributions and grants received
- $75,000
- Grants paid
- $0
- Program service revenue
- $155,356
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $35,267
- Total liabilities, end of year
- $15,789
- Net assets or fund balances, end of year
- $19,478
- Program services expenses (Part IX)
- $210,878
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $210,878
Program services were 100.0% 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
$75,000
-
2a · Program service revenue: VETERINARY SERVICE
total $155,356 · related or exempt $155,356
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $48,090 · program services $48,090
-
7 · Other salaries and wages
total $41,890 · program services $41,890
-
10 · Payroll taxes
total $6,883 · program services $6,883
-
11g · Fees: other
total $783 · program services $783
-
14 · Information technology
total $1,159 · program services $1,159
-
16 · Occupancy
total $15,201 · program services $15,201
-
23 · Insurance
total $523 · program services $523
-
24a · Other expenses: SUPPLIES
total $4,976 · program services $4,976
-
24b · Other expenses: LICENSING
total $123 · program services $123
-
24c · Other expenses: FREIGHT
total $28 · program services $28
-
24d · Other expenses: MAINTENANCE
total $2,766 · program services $2,766
-
24e · All other expenses
total $88,456 · program services $88,456
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $35,267
-
25 · Other liabilities
end of year $15,789
-
31 · Retained earnings, endowment or other funds
end of year $19,478
Mission and programs · 2023
Mission
TO PROVIDE LOW COST SPAY/NEUTER SERVICES TO THE GENERAL PUBLIC, LOCAL RESCUES AND SHELTERS. THIS WILL PREVENT THE UNNECESSARY EUTHANASIA AND SUFFERING OF CATS AND DOGS DUE TO OVERPOPULATION AND LIMIT THE
Activities or mission (Part I)
TO PROVIDE LOW COST SPAY/NEUTER SERVICES TO THE GENERAL PUBLIC, LOCAL RESCUES AND SHELTERS
-
PROVIDING LOW COST SPAY/NEUTER SERVICES TO THE GENERAL PUBLIC, LOCAL
Expenses $210,878 · Grants $75,000 · Revenue $230,356
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Brandy JonesBRANDY JONES
PRESIDENT
- Total calculated
- $48,090
- From this org
- $48,090
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Chrissy PerkinCHRISSY PERKIN
VP
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia GayCYNTHIA GAY
TREASURER
- Total calculated
- $1,796
- From this org
- $1,796
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Mirissa DuncilMIRISSA DUNCIL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
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
- 24 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421799349300402
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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