Totals
- Total revenue
- $10,745,018
- Total expenses
- $9,348,994
- Contributions and grants received
- $7,267,964
- Grants paid
- $0
- Program service revenue
- $2,013,251
- Investment income
- $1,412,257
- Other revenue
- $51,546
- Total assets, end of year
- $21,510,032
- Total liabilities, end of year
- $710,019
- Net assets or fund balances, end of year
- $20,800,013
- Program services expenses (Part IX)
- $7,381,426
- Management and general expenses
- $1,132,444
- Fundraising expenses
- $835,124
- Program service expenses (Part III)
- $7,381,426
Program services were 79.0% 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
$7,267,964
-
1g · Noncash contributions included above
$742,270
-
2a · Program service revenue: ADOPTION SERVICES
total $869,519 · related or exempt $869,519
-
2b · Program service revenue: CONTRACT FEES
total $798,561 · related or exempt $798,561
-
2c · Program service revenue: CLINIC SERVICES
total $330,752 · related or exempt $330,752
-
2d · Program service revenue: OTHER FEES
total $14,419 · related or exempt $14,419
-
3 · Investment income
total $535,506 · excluded $535,506
-
7a · Gross sales of assets other than inventory
securities $10,383,973 · other assets $7,000
-
7b · Less cost or other basis and sales expenses
securities $9,511,159 · other assets $3,063
-
7c · Gain or loss
securities $872,814 · other assets $3,937
-
7d · Net gain or loss
total $876,751 · excluded $876,751
-
8a · Fundraising events: gross income
$95,787
-
8b · Fundraising events: direct expenses
$56,435
-
8c · Net income from fundraising events
total $39,352 · excluded $39,352
-
10a · Gross sales of inventory
$10,918
-
10b · Cost of goods sold
$6,786
-
10c · Net income from sales of inventory
total $4,132 · related or exempt $4,132
-
11a · Other revenue: OTHER
total $8,062 · related or exempt $8,062
-
11e · Other revenue, total
$8,062
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $393,098 · program services $306,616 · management and general $43,241 · fundraising $43,241
-
7 · Other salaries and wages
total $4,575,942 · program services $3,704,481 · management and general $507,473 · fundraising $363,988
-
9 · Other employee benefits
total $597,876 · program services $416,628 · management and general $154,246 · fundraising $27,002
-
10 · Payroll taxes
total $366,432 · program services $297,087 · management and general $39,002 · fundraising $30,343
-
11b · Fees: legal
total $12,342 · management and general $12,342
-
11c · Fees: accounting
total $29,523 · management and general $29,523
-
11f · Fees: investment management
total $124,595 · management and general $124,595
-
11g · Fees: other
total $179,106 · program services $101,797 · management and general $66,823 · fundraising $10,486
-
12 · Advertising and promotion
total $73,149 · program services $65,917 · management and general $3,800 · fundraising $3,432
-
13 · Office expenses
total $297,217 · program services $197,473 · management and general $35,147 · fundraising $64,597
-
14 · Information technology
total $178,223 · program services $82,488 · management and general $4,047 · fundraising $91,688
-
16 · Occupancy
total $600,181 · program services $541,919 · management and general $54,156 · fundraising $4,106
-
17 · Travel
total $44,939 · program services $20,098 · management and general $17,429 · fundraising $7,412
-
19 · Conferences, conventions and meetings
total $9,211 · program services $1,443 · management and general $6,721 · fundraising $1,047
-
22 · Depreciation, depletion and amortization
total $100,250 · program services $90,225 · management and general $10,025
-
23 · Insurance
total $70,572 · program services $66,129 · management and general $4,303 · fundraising $140
-
24a · Other expenses: DONATED SUPPLIES
total $742,270 · program services $729,725 · fundraising $12,545
-
24b · Other expenses: SUPPLIES
total $653,797 · program services $653,797
-
24c · Other expenses: PRINTING & POSTAGE
total $184,156 · program services $33,799 · management and general $11,430 · fundraising $138,927
-
24d · Other expenses: REPAIRS & MAINTENANCE
total $79,782 · program services $71,804 · management and general $7,978
-
24e · All other expenses
total $36,333 · management and general $163 · fundraising $36,170
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,013,222 · end of year $1,113,379
-
2 · Savings and temporary cash investments
beginning of year $614,898 · end of year $521,283
-
4 · Accounts receivable
beginning of year $4,018 · end of year $182,820
-
9 · Prepaid expenses and deferred charges
beginning of year $93,094 · end of year $104,670
-
10a · Land, buildings and equipment: cost or other basis
$2,828,517
-
10b · Land, buildings and equipment: accumulated depreciation
$1,178,539
-
10c · Land, buildings and equipment, net
beginning of year $863,317 · end of year $1,649,978
-
11 · Investments: publicly traded securities
beginning of year $14,203,966 · end of year $15,821,441
-
14 · Intangible assets
end of year $109,307
-
15 · Other assets
beginning of year $2,170,825 · end of year $2,007,154
-
17 · Accounts payable and accrued expenses
beginning of year $374,767 · end of year $550,020
-
19 · Deferred revenue
beginning of year $100,000 · end of year $100,000
-
25 · Other liabilities
beginning of year $83,261 · end of year $59,999
-
27 · Net assets without donor restrictions
beginning of year $17,009,821 · end of year $18,015,226
-
28 · Net assets with donor restrictions
beginning of year $2,395,491 · end of year $2,784,787
Mission and programs · 2024
Mission
TO CARE FOR PETS, FIND THEM HOMES AND SAVE LIVES.
-
THE SHELTER PROVIDES CARE TO PRIMARILY DOGS AND CATS BUT ALSO TO RABBITS, GERBILS, HAMSTERS, REPTILES, BIRDS AND OTHER SMALL ANIMALS. ALL ANIMALS RECEIVE LOVING CARE FROM TRAINED ANIMAL CARE STAFF AND VOLUNTEERS. ADOPTION COUNSELORS HELP MATCH ANIMALS TO THEIR FOREVER HOMES BASED ON AGE AND LIFESTYLE. THE ANIMAL HELP DESK PROVIDES FREE ASSISTANCE AND INFORMATION TO ANYONE WHO HAS A QUESTION REGARDING THEIR PET OR OTHER ANIMAL IN THE COMMUNITY WITH THE INTENT OF KEEPING PETS IN THEIR HOMES AND OUT OF SHELTERS.DURING 2024, THE SOCIETY PLACED APPROXIMATELY 8,500 ANIMALS IN NEW HOMES MAKING WASHOE COUNTY AND CARSON CITY SOME OF THE SAFEST COMMUNITIES FOR HOMELESS ANIMALS.
Expenses $3,905,650 · Revenue $869,519
-
THE SOCIETY'S CLINIC PROVIDES SPAY AND NEUTER SURGERIES, VACCINATIONS AND CARE FOR ALL DOGS AND CATS THAT PASS THROUGH OUR SHELTER. ADDITIONALLY, LOW-COST SPAY AND NEUTER SERVICES AND VACCINATION SERVICES ARE PROVIDED TO THE PUBLIC.
Expenses $2,378,035 · Revenue $330,752
-
PUBLIC SERVICE INCLUDES: 1) TRAP-NEUTER-RETURN PROGRAM (TNR) WHICH ALLOWS FERAL CATS TO BE SPAYED AND NEUTERED AND PROVIDED WITH VACCINATIONS. 2)FUNCTIONS RELATED TO ANIMAL SERVICES IN CARSON CITY, NEVADA INCLUDING: DOG LICENSING, BITE INVESTIGATIONS, REPORTING LOST AND FOUND ANIMALS AND ENFORCEMENT OF STATE AND LOCAL ANIMAL REGULATIONS, EXCEPT WILDLIFE. 3)PET PANTRY WHICH DISTRIBUTED 199,080 POUNDS OF PET FOOD TO 15,072 FAMILIES IN 2024.
Expenses $1,097,741 · Revenue $825,174
As filed on the 2024 return.
Listed in Part VII
-
Raymond GonzalezRAYMOND GONZALEZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Nancy WenzelNANCY WENZEL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Stephen FestaSTEPHEN FESTA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Laura RaymondLAURA RAYMOND
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Rita EissmannRITA EISSMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Taylor AdamsTAYLOR ADAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cory SolferinoCORY SOLFERINO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alex VeltoALEX VELTO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chad MartinsonCHAD MARTINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ronald SimpkinsRONALD SIMPKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dave CochranDAVE COCHRAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tyson CrossTYSON CROSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jerleen BryantJERLEEN BRYANT
CEO
- Total calculated
- $191,987
- From this org
- $185,939
- From related orgs
- $0
- Other
- $6,048
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $185,939
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $6,048
- Filer's total
- $191,987
-
Philip NeffPHILIP NEFF
CFO
- Total calculated
- $99,987
- From this org
- $93,969
- From related orgs
- $0
- Other
- $6,018
- Hours/week
- 40
-
Trent BinghamTRENT BINGHAM
COO
- Total calculated
- $101,124
- From this org
- $95,087
- From related orgs
- $0
- Other
- $6,037
- Hours/week
- 40
-
Kylene DaschofskyKYLENE DASCHOFSKY
MEDICAL DIRECTOR
- Total calculated
- $138,777
- From this org
- $132,759
- From related orgs
- $0
- Other
- $6,018
- Hours/week
- 40
-
Melissa DavisMELISSA DAVIS
CHIEF PHILANTHROPY OFFICER
- Total calculated
- $127,074
- From this org
- $121,056
- From related orgs
- $0
- Other
- $6,018
- Hours/week
- 40
-
Viviana ReitingerVIVIANA REITINGER
ASSOCIATE SHELTER VETERINARIAN
- Total calculated
- $111,074
- From this org
- $105,039
- From related orgs
- $0
- Other
- $6,035
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- THE CEO'S COMPENSATION IS SET BY THE EXECUTIVE COMMITTEE AND SUBSEQUENTLY APPROVED BY THE FULL BOARD OF DIRECTORS. THE TERMS OF THE CEO'S COMPENSATION ARE OUTLINED IN A WRITTEN EMPLOYMENT AGREEMENT AND ARE FORMALLY DOCUMENTED.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202502909349301465
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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