Totals
- Total revenue
- $1,357,519
- Total expenses
- $355,804
- Contributions and grants received
- $1,214,068
- Grants paid
- $0
- Program service revenue
- $95,802
- Investment income
- $30,443
- Other revenue
- $17,206
- Total assets, end of year
- $2,144,439
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,144,439
- Program services expenses (Part IX)
- $294,247
- Management and general expenses
- $57,325
- Fundraising expenses
- $4,232
- Program service expenses (Part III)
- $294,247
Program services were 82.7% 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)
$34,019
-
1f · All other contributions, gifts and grants
$1,180,049
-
2a · Program service revenue: VARIOUS SMALL FUND RAISERS
total $36,289 · related or exempt $36,289
-
2b · Program service revenue: MEMBERSHIP DUES
total $29,507 · related or exempt $29,507
-
2c · Program service revenue: ADOPTION FEES
total $26,810 · related or exempt $26,810
-
2d · Program service revenue: SURRENDER FEES
total $1,757 · related or exempt $1,757
-
2e · Program service revenue: IMPOUND FEES
total $1,104 · related or exempt $1,104
-
2f · All other program service revenue
total $335 · related or exempt $335
-
3 · Investment income
total $30,443 · related or exempt $30,443
-
10a · Gross sales of inventory
$150
-
10b · Cost of goods sold
$9
-
10c · Net income from sales of inventory
total $141 · related or exempt $141
-
11a · Other revenue: ALUMINUM CAN COLLECTIONS
total $16,820 · related or exempt $16,820
-
11b · Other revenue: MISCELLANEOUS
total $155 · related or exempt $155
-
11c · Other revenue: FELINE CARRIER REVENUES
total $90 · related or exempt $90
-
11e · Other revenue, total
$17,065
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $210,950 · program services $210,950
-
9 · Other employee benefits
total $5,846 · program services $5,846
-
10 · Payroll taxes
total $16,138 · program services $16,138
-
22 · Depreciation, depletion and amortization
total $9,036 · program services $9,036
-
24a · Other expenses: VETERINARIAN AND MEDICAL
total $47,038 · program services $47,038
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $18,039 · management and general $18,039
-
24c · Other expenses: UTILITIES
total $10,745 · management and general $10,745
-
24d · Other expenses: INSURANCE
total $10,116 · management and general $10,116
-
24e · All other expenses
total $27,896 · program services $5,239 · management and general $18,425 · fundraising $4,232
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $169,693 · end of year $110,438
-
2 · Savings and temporary cash investments
beginning of year $796,223 · end of year $895,100
-
8 · Inventories for sale or use
beginning of year $1,083 · end of year $1,083
-
10a · Land, buildings and equipment: cost or other basis
$352,487
-
10b · Land, buildings and equipment: accumulated depreciation
$194,652
-
10c · Land, buildings and equipment, net
beginning of year $166,870 · end of year $157,835
-
11 · Investments: publicly traded securities
beginning of year $8,855 · end of year $979,983
-
29 · Capital stock, trust principal or current funds
beginning of year $695,069 · end of year $1,006,621
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $166,870 · end of year $157,834
-
31 · Retained earnings, endowment or other funds
beginning of year $280,785 · end of year $979,984
Mission and programs · 2023
Mission
CARING FOR STRAY CATS AND DOGS.
-
PROVIDE MEDICAL CARE, SHOTS, HOUSING AND ADOPTION TO 748 DOGS AND CATS.
Expenses $294,247 · Revenue $95,802
As filed on the 2023 return.
Listed in Part VII
-
Nancy HolzbergerNANCY HOLZBERGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Wendy KellyWENDY KELLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Denise KuchenbergDENISE KUCHENBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kevin MalnorKEVIN MALNOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Gloria NordGLORIA NORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Deb OlsonDEB OLSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Diana WhiteDIANA WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lynette EricksonLYNETTE ERICKSON
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
Betty Gregory-PaaschBETTY GREGORY-PAASCH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Sara StaszakSARA STASZAK
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
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
- 16 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202442979349300329
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