Totals
- Total revenue
- $505,567
- Total expenses
- $418,846
- Contributions and grants received
- $442,707
- Grants paid
- $0
- Program service revenue
- $52,566
- Investment income
- $10,294
- Other revenue
- $0
- Total assets, end of year
- $721,791
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $721,791
- Program services expenses (Part IX)
- $327,081
- Management and general expenses
- $86,448
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $147,616
Program services were 78.1% 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.
-
1a · Federated campaigns
$388,268
-
1c · Fundraising events
$54,164
-
1f · All other contributions, gifts and grants
$275
-
2a · Program service revenue: ADOPTION FEES
total $52,566 · related or exempt $52,566
-
3 · Investment income
total $4,602 · excluded $4,602
-
4 · Income from investment of tax-exempt bond proceeds
total $545 · excluded $545
-
7d · Net gain or loss
total $5,147 · excluded $5,147
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $12,451 · program services $12,451
-
7 · Other salaries and wages
total $41,196 · program services $41,196
-
11a · Fees: management
total $153,534 · program services $147,616 · management and general $5,918
-
11g · Fees: other
total $18,363 · program services $17,650 · management and general $713
-
12 · Advertising and promotion
total $1,968 · program services $1,968
-
13 · Office expenses
total $109,573 · program services $106,200 · management and general $3,373
-
16 · Occupancy
total $76,444 · management and general $76,444
-
22 · Depreciation, depletion and amortization
total $5,317
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $42,686 · end of year $35,690
-
11 · Investments: publicly traded securities
beginning of year $597,357 · end of year $686,101
Mission and programs · 2023
Mission
TO PROVIDE FOOD, SHELTER, VETERINARY CARE FOR LOST, ABANDONED OR SURRENDERED ANIMALS.
Activities or mission (Part I)
SPAY, NEUTER, AND ADOPTION SERVICES FOR CATS AND DOGS.
-
SPAY/NEUTER AND HOME OVER 300 ANIMALS
Expenses $147,616 · Revenue $53,566
As filed on the 2023 return.
Listed in Part VII
-
Julia RouthJULIA ROUTH
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
John DalyJOHN DALY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Darcy RouseDARCY ROUSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
Fiona UrquartFIONA URQUART
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Vicki CaldwellVICKI CALDWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
Karen EstesKAREN ESTES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Cheryl BuettnerCHERYL BUETTNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rebekah SnyderREBEKAH SNYDER
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
- 7 March 2024
- IRS schema version
- 2023v4.0
- Source object
- 202430749349300118
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