Totals
- Total revenue
- $2,281,559
- Total expenses
- $2,277,714
- Contributions and grants received
- $911,291
- Grants paid
- $0
- Program service revenue
- $1,315,022
- Investment income
- $43,047
- Other revenue
- $12,199
- Total assets, end of year
- $5,443,909
- Total liabilities, end of year
- $1,678,986
- Net assets or fund balances, end of year
- $3,764,923
- Program services expenses (Part IX)
- $1,568,621
- Management and general expenses
- $473,645
- Fundraising expenses
- $235,448
- Program service expenses (Part III)
- $1,568,621
Program services were 68.9% 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
$911,291
-
1g · Noncash contributions included above
$8,842
-
2a · Program service revenue: Adoption fees
total $269,748 · related or exempt $269,748
-
2b · Program service revenue: Medical services
total $1,020,873 · related or exempt $1,020,873
-
2c · Program service revenue: Other program revenues
total $24,401 · related or exempt $24,401
-
3 · Investment income
total $43,047 · excluded $43,047
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $10,320
-
6c · Rental income or loss
real property $10,320
-
6d · Net rental income or loss
total $10,320 · excluded $10,320
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other revenues
total $1,879 · excluded $1,879
-
11e · Other revenue, total
$1,879
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $137,300 · program services $27,460 · management and general $82,380 · fundraising $27,460
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,231,566 · program services $924,977 · management and general $170,900 · fundraising $135,689
-
8 · Pension plan contributions
total $23,705 · program services $16,494 · management and general $4,386 · fundraising $2,825
-
9 · Other employee benefits
total $75,867 · program services $52,787 · management and general $14,037 · fundraising $9,043
-
10 · Payroll taxes
total $104,524 · program services $72,726 · management and general $19,340 · fundraising $12,458
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $12,390 · management and general $12,390
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $23,631 · program services $20,923 · management and general $1,675 · fundraising $1,033
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $13,982 · program services $3,083 · management and general $3,913 · fundraising $6,986
-
15 · Royalties
total $0
-
16 · Occupancy
total $65,278 · program services $46,593 · management and general $8,247 · fundraising $10,438
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $11,871 · program services $8,260 · management and general $2,196 · fundraising $1,415
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $72,320 · program services $50,319 · management and general $13,381 · fundraising $8,620
-
23 · Insurance
total $42,327 · management and general $42,327
-
24a · Other expenses: Medical supplies
total $183,253 · program services $183,253
-
24b · Other expenses: Other expenses
total $82,421 · program services $26,266 · management and general $39,663 · fundraising $16,492
-
24c · Other expenses: Vaccines and medications
total $68,601 · program services $68,601
-
24d · Other expenses: Bank and credit card fees
total $45,726 · management and general $45,726
-
24e · All other expenses
total $82,952 · program services $66,879 · management and general $13,084 · fundraising $2,989
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $73,527 · end of year $115,948
-
2 · Savings and temporary cash investments
beginning of year $1,478,271 · end of year $528,242
-
3 · Pledges and grants receivable
beginning of year $621,858 · end of year $307,858
-
4 · Accounts receivable
beginning of year $36,400 · end of year $48,169
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$4,139,676
-
10b · Land, buildings and equipment: accumulated depreciation
$757,114
-
10c · Land, buildings and equipment, net
beginning of year $1,608,069 · end of year $3,382,562
-
11 · Investments: publicly traded securities
beginning of year $9,330 · end of year $16,255
-
12 · Investments: other securities
end of year $1,000,000
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $44,875
-
17 · Accounts payable and accrued expenses
beginning of year $70,193 · end of year $768,275
-
23 · Secured mortgages and notes payable
end of year $910,711
-
27 · Net assets without donor restrictions
beginning of year $2,687,918 · end of year $3,457,065
-
28 · Net assets with donor restrictions
beginning of year $1,069,344 · end of year $307,858
Mission and programs · 2023
Mission
The Organizations mission is to save the lives of adoptable dogs and cats from shelters throughout Texas, to decrease overpopulation of animals through low-cost veterinary services, and to enhance the lives of pets through educational resources for the community.
-
The Organization operated dog and cat adoption centers in Leander (Greater Austin Metropolitan area) and Killeen, Texas.
Expenses $1,568,621 · Revenue $1,315,022
As filed on the 2023 return.
Listed in Part VII
-
Jeff Struchtemeyer
CEO
- Total calculated
- $148,587
- From this org
- $137,300
- From related orgs
- $0
- Other
- $11,287
- Hours/week
- 40
-
Rob Klepner
President
- Total calculated
- $0
- Hours/week
- 2
-
Chris Tinnell
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Amy Noack
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Nikki O'Donnell
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Chris Barker
Director
- Total calculated
- $0
- Hours/week
- 2
-
Mary Ward
Director
- Total calculated
- $0
- Hours/week
- 2
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
- 11 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433169349304238
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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