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Nonprofiteer
← JEFFERSON CO SPCA

Form 990 for tax year 2023

Filed by JEFFERSON CO SPCA.

Totals

Total revenue
$922,713
Total expenses
$734,380
Contributions and grants received
$486,959
Grants paid
$0
Program service revenue
$396,239
Investment income
$24,369
Other revenue
$15,146
Total assets, end of year
$1,473,746
Total liabilities, end of year
$71,344
Net assets or fund balances, end of year
$1,402,402
Program services expenses (Part IX)
$608,858
Management and general expenses
$125,522
Fundraising expenses
$0
Program service expenses (Part III)
$608,858

Program services were 82.9% 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.

  • 1e · Government grants (contributions)

    $184,311

  • 1f · All other contributions, gifts and grants

    $302,648

  • 2a · Program service revenue: ANIMAL ADOPTION AND RE

    total $381,239 · related or exempt $381,239

  • 2b · Program service revenue: FEES & CONTRACTS GOV'T

    total $15,000 · related or exempt $15,000

  • 3 · Investment income

    total $24,369 · excluded $24,369

  • 8a · Fundraising events: gross income

    $10,850

  • 8b · Fundraising events: direct expenses

    $3,087

  • 8c · Net income from fundraising events

    total $7,763 · excluded $7,763

  • 11a · Other revenue: MISC. INCOME

    total $7,383 · related or exempt $7,383

  • 11e · Other revenue, total

    $7,383

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $411,578 · program services $329,262 · management and general $82,316

  • 10 · Payroll taxes

    total $35,893 · program services $28,714 · management and general $7,179

  • 11c · Fees: accounting

    total $14,858 · management and general $14,858

  • 11g · Fees: other

    total $10,146 · program services $10,146

  • 13 · Office expenses

    total $4,269 · program services $3,671 · management and general $598

  • 17 · Travel

    total $425 · management and general $425

  • 22 · Depreciation, depletion and amortization

    total $27,998 · program services $27,998

  • 23 · Insurance

    total $22,853 · program services $19,654 · management and general $3,199

  • 24a · Other expenses: SHELTER AND VET SUPPLIE

    total $77,526 · program services $77,526

  • 24b · Other expenses: SPAY/NEUTER CLINIC

    total $72,082 · program services $72,082

  • 24c · Other expenses: BANK AND CREDIT CARD FE

    total $14,580 · management and general $14,580

  • 24d · Other expenses: UTILITIES

    total $14,025 · program services $12,061 · management and general $1,964

  • 24e · All other expenses

    total $28,147 · program services $27,744 · management and general $403

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $69,224 · end of year $92,774

  • 2 · Savings and temporary cash investments

    beginning of year $303,998 · end of year $297,619

  • 3 · Pledges and grants receivable

    end of year $56,448

  • 4 · Accounts receivable

    beginning of year $97,399

  • 9 · Prepaid expenses and deferred charges

    beginning of year $242

  • 10a · Land, buildings and equipment: cost or other basis

    $1,225,997

  • 10b · Land, buildings and equipment: accumulated depreciation

    $601,671

  • 10c · Land, buildings and equipment, net

    beginning of year $444,838 · end of year $624,326

  • 11 · Investments: publicly traded securities

    beginning of year $374,248 · end of year $402,579

  • 17 · Accounts payable and accrued expenses

    beginning of year $72,867 · end of year $18,960

  • 19 · Deferred revenue

    end of year $52,384

  • 27 · Net assets without donor restrictions

    beginning of year $1,182,922 · end of year $1,377,987

  • 28 · Net assets with donor restrictions

    beginning of year $34,160 · end of year $24,415

Mission and programs · 2023

Mission

THE JEFFERSON COUNTY SPCA IS A NON-PROFIT ORGANIZATION WHOSE MISSION IS DEDICATED TO FINDING PERMANENT AND LOVING HOMES FOR HOMELESS PETS, PROVIDING THEM WITH A HEALTHY ENVIRONMENT WHILE PROMOTING THE HUMANE TREATMENT OF ANIMALS AND RESPONSIBLE PET OWNERSHIP THROUGH EDUCATION AND COMMUNITY AWARENESS.

  • THE JEFFERSON COUNTY SPCA IS A NON-PROFIT ORGANIZATION WHOSE MISSION IS DEDICATED TO FINDING PERMANENT AND LOVING HOMES FOR HOMELESS PETS, PROVIDING THEM WITH A HEALTHY ENVIRONMENT WHILE PROMOTING THE HUMANE TREATMENT OF ANIMALS AND RESPONSIBLE PET OWNERSHIP THROUGH EDUCATION AND COMMUNITY AWARENESS.

    Expenses $608,858 · Revenue $403,622

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Joanne Thornton

    PRESIDENT

    Total calculated
    $0
    Hours/week
    15

  • Beth Augustus

    TREASURER

    Total calculated
    $0
    Hours/week
    15

  • Kim Couch

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Catherine Stever

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Sheila Crowley

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Jill Renshaw

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Julie McIntosh

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Suzie Harrison

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Angelica Smith

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Sabrina Starr

    TRUSTEE

    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
24 April 2024
IRS schema version
2023v5.0
Source object
202441209349301214

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