Totals
- Total revenue
- $1,968,332
- Total expenses
- $1,042,169
- Contributions and grants received
- $1,611,001
- Grants paid
- $0
- Program service revenue
- $312,232
- Investment income
- $986
- Other revenue
- $44,113
- Total assets, end of year
- $8,094,083
- Total liabilities, end of year
- $1,946,191
- Net assets or fund balances, end of year
- $6,147,892
- Program services expenses (Part IX)
- $926,657
- Management and general expenses
- $87,445
- Fundraising expenses
- $28,067
- Program service expenses (Part III)
- $926,657
Program services were 88.9% 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
$1,611,001
-
2a · Program service revenue: PROGRAM SERVICES - ADO
total $312,232 · related or exempt $312,232
-
3 · Investment income
total $986 · excluded $986
-
8a · Fundraising events: gross income
$43,906
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $43,906 · excluded $43,906
-
11a · Other revenue: MISCELLANEOUS
total $207 · related or exempt $207
-
11e · Other revenue, total
$207
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $106,767 · program services $80,076 · management and general $26,691
-
7 · Other salaries and wages
total $396,626 · program services $346,787 · management and general $29,454 · fundraising $20,385
-
9 · Other employee benefits
total $17,242 · program services $15,476 · management and general $714 · fundraising $1,052
-
10 · Payroll taxes
total $40,959 · program services $34,800 · management and general $4,473 · fundraising $1,686
-
11c · Fees: accounting
total $13,000 · management and general $13,000
-
12 · Advertising and promotion
total $22,042 · program services $22,042
-
13 · Office expenses
total $35,551 · program services $30,205 · management and general $3,882 · fundraising $1,464
-
16 · Occupancy
total $11,829 · program services $10,050 · management and general $1,292 · fundraising $487
-
17 · Travel
total $11,319 · program services $11,319
-
19 · Conferences, conventions and meetings
total $1,105 · program services $1,105
-
22 · Depreciation, depletion and amortization
total $83,605 · program services $83,605
-
23 · Insurance
total $37,732 · program services $32,057 · management and general $4,121 · fundraising $1,554
-
24a · Other expenses: MEDICAL
total $177,539 · program services $177,539
-
24b · Other expenses: ANIMAL SUPPLIES
total $51,898 · program services $51,898
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $32,447 · program services $27,567 · management and general $3,544 · fundraising $1,336
-
24d · Other expenses: MISCELLANEOUS
total $2,508 · program services $2,131 · management and general $274 · fundraising $103
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $411,822 · end of year $330,482
-
2 · Savings and temporary cash investments
beginning of year $785,169 · end of year $503,283
-
3 · Pledges and grants receivable
beginning of year $1,909,031 · end of year $2,600,000
-
9 · Prepaid expenses and deferred charges
beginning of year $1,983 · end of year $31,596
-
10a · Land, buildings and equipment: cost or other basis
$4,950,509
-
10b · Land, buildings and equipment: accumulated depreciation
$321,787
-
10c · Land, buildings and equipment, net
beginning of year $4,020,769 · end of year $4,628,722
-
17 · Accounts payable and accrued expenses
beginning of year $1,907,045 · end of year $1,946,191
-
27 · Net assets without donor restrictions
beginning of year $4,651,811 · end of year $5,175,102
-
28 · Net assets with donor restrictions
beginning of year $569,918 · end of year $972,790
Mission and programs · 2022
Mission
TO SAVE THE LIVES OF HOMELESS PETS BY CHANGING THE WAY OUR COMMUNITY VIEWS ANIMAL SHELTERING AND SHELTER PETS. TO PROVIDE AN EDUCATIONAL AND FAMILY FRIENDLY ENVIRONMENT THAT WILL CHANGE THEIR FUTURE ONE ANIMAL, ONE FAMILY, AND ONE GENERATION AT A TIME.
-
PROVIDE MEDICAL ATTENTION, MICROCHIPPING AND VACCINATION OF PETS FOR ADOPTION ACTIVITIES. CONDUCT SPAY/NEUTER PROGRAM WITHIN THE COMMUNITY TO PREVENT UNWANTED PETS. COMMUNITY RESOURCES FOR QUESTIONS CONCERNING PET HEALTH, ALTERNATIVES TO OWNER RELIQUISHMENTS, AND WHERE TO OBTIAN PET FOOD ASSISTANCE.
Expenses $926,657 · Revenue $312,439
As filed on the 2022 return.
Listed in Part VII
-
Mary DoughertyMARY DOUGHERTY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Morgan BentleyMORGAN BENTLEY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Victoria JacobsenVICTORIA JACOBSEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Anne ViragANNE VIRAG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Rose ChapmanROSE CHAPMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Evan BendersonEVAN BENDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Steven KrouseSTEVEN KROUSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Stuart BarzmanSTUART BARZMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Brady PedlerBRADY PEDLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Barabra BrizdleBARABRA BRIZDLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Scott AndersonSCOTT ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Beth KarinsBETH KARINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Jonathan CornellJONATHAN CORNELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Julie FanningJULIE FANNING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Al WolfsonAL WOLFSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Keith ReevesKEITH REEVES
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Randy BendersonRANDY BENDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Dari OglesbyDARI OGLESBY
EXECUTIVE DIRECTOR
- Total calculated
- $99,136
- From this org
- $91,154
- From related orgs
- $0
- Other
- $7,982
- Hours/week
- 40
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
- 29 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202422199349300827
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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