Totals
- Total revenue
- $92,036
- Total expenses
- $193,111
- Contributions and grants received
- $87,820
- Grants paid
- $500
- Program service revenue
- $51,832
- Investment income
- -$45,541
- Other revenue
- -$2,075
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $192,431
- Management and general expenses
- $680
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $172,090
Program services were 99.6% 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
-$4,225
-
1f · All other contributions, gifts and grants
$92,045
-
2a · Program service revenue: ADOPTION INCOME
total $51,832 · related or exempt $51,832
-
3 · Investment income
total $6,835 · related or exempt $6,835
-
7b · Less cost or other basis and sales expenses
other assets $52,376
-
7c · Gain or loss
other assets -$52,376
-
7d · Net gain or loss
total -$52,376
-
8a · Fundraising events: contributions included on line 1c
-$4,225
-
11a · Other revenue: CORPORATE SPONSORS
total -$4,225 · related or exempt -$4,225
-
11b · Other revenue: CREDIT CARD REWARDS
total $2,150 · related or exempt $2,150
-
11e · Other revenue, total
-$2,075
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $500 · program services $500
-
5 · Compensation of officers, directors and key employees
total $103,452 · program services $103,452
-
7 · Other salaries and wages
total $3,204 · program services $3,204
-
10 · Payroll taxes
total $10,222 · program services $10,222
-
11c · Fees: accounting
total $22,735 · program services $22,735
-
11g · Fees: other
total $1,157 · program services $1,157
-
12 · Advertising and promotion
total $1,184 · program services $1,184
-
13 · Office expenses
total $680 · management and general $680
-
14 · Information technology
total $1,489 · program services $1,489
-
16 · Occupancy
total $1,929 · program services $1,929
-
17 · Travel
total $250 · program services $250
-
22 · Depreciation, depletion and amortization
total $3,439 · program services $3,439
-
23 · Insurance
total $6,298 · program services $6,298
-
24a · Other expenses: ANIMAL CARE KIBBLE CART LAUNDRY SERVICE
total $29,643 · program services $29,643
-
24b · Other expenses: AUTO EXPENSE
total $4,763 · program services $4,763
-
24c · Other expenses: DUES LICENSES MEMBERSHIP FEES
total $1,091 · program services $1,091
-
24d · Other expenses: FUNDRAISING EXPENSES REPAIRS BUSINESS TAXES FEES
total $1,075 · program services $1,075
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $70,501
-
2 · Savings and temporary cash investments
beginning of year $314,356
-
3 · Pledges and grants receivable
beginning of year $5,125
-
10c · Land, buildings and equipment, net
beginning of year $26,666
-
17 · Accounts payable and accrued expenses
beginning of year $1,394
-
31 · Retained earnings, endowment or other funds
beginning of year $415,254
Mission and programs · 2022
Mission
PREVENT THE CRUELTY TO ANIMALS IN ALACHUA COUNTY THROUGH EDUCATION AND ADOPTION OF ANIMALS TO SAFE, RESPONSIBLE OWNERS.
Activities or mission (Part I)
PREVENT CRUELTY TO ANIMALS IN ALACHUA COUNTY THROUGH EDUCATION AND THE ADOPTION OF ANIMALS TO SAFE, RESPONSIBLE OWNERS.
-
PREVENT THE CRUELTY TO ANIMALS IN ALACHUA COUNTY THROUGH EDUCATION AND ADOPTION OF ANIMALS TO SAFE, RESPONSIBLE OWNERS.
Expenses $172,090 · Revenue $51,832
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Samantha RiveraSAMANTHA RIVERA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Paula BeersPAULA BEERS
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Joseph PizzuroJOSEPH PIZZURO
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Calla RowellCALLA ROWELL
OFFICER
- Total calculated
- $0
- Hours/week
- 10
-
Madison DevalleMADISON DEVALLE
KEY EMPLOYEE
- Total calculated
- $18,487
- From this org
- $18,487
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Torrie C SartorTORRIE C SARTOR
KEY EMPLOYEE
- Total calculated
- $19,574
- From this org
- $19,574
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Erica Leah BudzinskiERICA LEAH BUDZINSKI
KEY EMPLOYEE
- Total calculated
- $20,329
- From this org
- $20,329
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Gordy BraundGORDY BRAUND
OFFICER
- Total calculated
- $0
- Hours/week
- 1
-
Paula BeersPAULA BEERS
OFFICER
- Total calculated
- $0
- Hours/week
- 1
-
Jacqueline BashaJACQUELINE BASHA
OFFICER
- Total calculated
- $0
- Hours/week
- 1
-
Natalie Nicole BottonNATALIE NICOLE BOTTON
KEY EMPLOYEES
- Total calculated
- $16,662
- From this org
- $16,662
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tiffany TuplerTIFFANY TUPLER
HIGHEST PAID EMPLOYEE
- Total calculated
- $28,400
- From this org
- $28,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Karen CurranKAREN CURRAN
OFFICER
- Total calculated
- $0
- Hours/week
- 1
-
Sara BledsoeSARA BLEDSOE
OFFICER
- Total calculated
- $0
- Hours/week
- 1
-
Sarah HansenSARAH HANSEN
OFFICER
- Total calculated
- $0
- Hours/week
- 1
-
Sarah ReyniersonSARAH REYNIERSON
OFFICER
- 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.
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
-
$10,000
Liquidation · VEHICLE · Dec 31, 2022 · 501 C (3)
-
Liquidation · FURNITURE AND EQUIPMENT · Dec 31, 2022 · 501 C 3
-
HAMILTON COUNTY ANIMAL CONTROL
$10,850
Liquidation · CAT CONDOS · Dec 31, 2022 · LOCAL GOVERNMENT
-
$24,000
Disposition · CASH · Dec 31, 2022 · 501 C 3
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 February 2023
- IRS schema version
- 2022v4.1
- Source object
- 202320489349301307
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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