Totals
- Total revenue
- $1,259,878
- Total expenses
- $1,213,106
- Contributions and grants received
- $1,000,630
- Grants paid
- $0
- Program service revenue
- $175,176
- Investment income
- $30,038
- Other revenue
- $54,034
- Total assets, end of year
- $4,278,477
- Total liabilities, end of year
- $59,215
- Net assets or fund balances, end of year
- $4,219,262
- Program services expenses (Part IX)
- $878,084
- Management and general expenses
- $147,516
- Fundraising expenses
- $187,506
- Program service expenses (Part III)
- $878,084
Program services were 72.4% 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.
-
1c · Fundraising events
$65,323
-
1f · All other contributions, gifts and grants
$935,307
-
1g · Noncash contributions included above
$130,474
-
2a · Program service revenue: Shelter Services
total $118,077 · related or exempt $118,077
-
2b · Program service revenue: Clinic Services
total $57,099 · related or exempt $57,099
-
3 · Investment income
total $30,038 · excluded $30,038
-
8a · Fundraising events: gross income
$43,341
-
8a · Fundraising events: contributions included on line 1c
$65,323
-
8b · Fundraising events: direct expenses
$25,045
-
8c · Net income from fundraising events
total $18,296 · excluded $18,296
-
9a · Gaming: gross income
$30,840
-
9b · Gaming: direct expenses
$4,170
-
9c · Net income from gaming
total $26,670 · excluded $26,670
-
10a · Gross sales of inventory
$11,585
-
10b · Cost of goods sold
$3,702
-
10c · Net income from sales of inventory
total $7,883 · related or exempt $7,883
-
11a · Other revenue: Other Income
total $1,185 · related or exempt $1,185
-
11e · Other revenue, total
$1,185
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $113,650 · program services $22,730 · management and general $45,460 · fundraising $45,460
-
7 · Other salaries and wages
total $553,909 · program services $462,185 · management and general $53,573 · fundraising $38,151
-
10 · Payroll taxes
total $53,677 · program services $37,781 · management and general $7,732 · fundraising $8,164
-
11c · Fees: accounting
total $8,850 · management and general $8,850
-
11e · Fees: professional fundraising services
total $73,643 · fundraising $73,643
-
11f · Fees: investment management
total $7,108 · management and general $7,108
-
12 · Advertising and promotion
total $6,705 · program services $4,678 · management and general $986 · fundraising $1,041
-
13 · Office expenses
total $85,122 · program services $59,384 · management and general $12,519 · fundraising $13,219
-
16 · Occupancy
total $22,252 · program services $18,378 · management and general $3,874
-
19 · Conferences, conventions and meetings
total $3,726 · program services $2,599 · management and general $548 · fundraising $579
-
22 · Depreciation, depletion and amortization
total $19,383 · program services $13,522 · management and general $2,851 · fundraising $3,010
-
23 · Insurance
total $14,650 · program services $10,431 · management and general $2,052 · fundraising $2,167
-
24a · Other expenses: Donated shelter items
total $130,474 · program services $130,474
-
24b · Other expenses: Shelter Expense
total $106,614 · program services $106,614
-
24c · Other expenses: Repairs & Maintenance
total $8,303 · program services $5,793 · management and general $1,221 · fundraising $1,289
-
24d · Other expenses: Payroll Fees
total $4,717 · program services $3,290 · management and general $694 · fundraising $733
-
24e · All other expenses
total $323 · program services $225 · management and general $48 · fundraising $50
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,075,788 · end of year $2,038,658
-
2 · Savings and temporary cash investments
beginning of year $409,031 · end of year $218,788
-
3 · Pledges and grants receivable
beginning of year $1,633,530 · end of year $969,381
-
4 · Accounts receivable
beginning of year $17,910 · end of year $6,555
-
8 · Inventories for sale or use
beginning of year $2,556 · end of year $2,893
-
9 · Prepaid expenses and deferred charges
beginning of year $2,375 · end of year $11,065
-
10a · Land, buildings and equipment: cost or other basis
$746,804
-
10b · Land, buildings and equipment: accumulated depreciation
$374,139
-
10c · Land, buildings and equipment, net
beginning of year $392,048 · end of year $372,665
-
11 · Investments: publicly traded securities
beginning of year $612,521 · end of year $658,472
-
17 · Accounts payable and accrued expenses
beginning of year $26,328 · end of year $59,215
-
27 · Net assets without donor restrictions
beginning of year $2,127,528 · end of year $1,733,301
-
28 · Net assets with donor restrictions
beginning of year $1,991,903 · end of year $2,485,961
Mission and programs · 2024
Mission
Our mission is to save the lives of animals while enriching the lives of humans.
-
Our shelter provides housing, daily care, socialization and enrichment, and medical care to homeless animals while they await finding their new adoptive families. All animals that are put up for adoption are brought up to date on vaccinations, receive routines tests and preventative care, are microchipped and are sprayed or neutered prior to adoption. We accept community strays and owner surrendered animals, we coordinate reunion of lost animals with their owners and provide emergency boarding to the community during emergencies such as community disasters, temporary homelessness and for victims of domestic abuse.
Expenses $625,932 · Revenue $118,007
-
Through our inhouse clinic we are able to quickly spay or neuter our resident animals, therefore speeding up the adption process. We are also able to provide the public with a low cost option for sterilization, helping to decrease overpopulation in our community. We also offer a low cost vaccination clinic. All services are provided by a licensed veterinarian.
Expenses $158,126 · Revenue $57,099
-
Our re"tail" store provides the community with pet supplies that may be needed to care for their existing animals or to prepare for their new pet. The re"tail" store is also the face of the organization, assisting all customers who enter our shelter whether it be to shop, adopt, for our clinic or simply calling with questions.
Expenses $45,410
-
Through our outreach program we provide educational platforms for both children and adults. Programs include our pet food bank (providing free pet food to low cost individuals), meowzen cat yoga, reading buddies, running buddies, birthday parties and workshops. These provide the public and opportunity to learn about animal welfare, while engaging and providing socialization for our shelter animals. We also offer hands-on week long summer camp programs that are perfect for any young animal lover. Through a detailed curriculum, children will learn about animal welfare, health and wellness, inner workings or animal sheltering, and more! Each camp features special guests, educational presentations and hands-on projects tailored to the specific age group.
Expenses $48,616
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jessica Vasher
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Heather Leisenring
Director
- Total calculated
- $0
- Hours/week
- 1
-
Alex Beaseker
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Angela Breakstone
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Borton-Rupert
Director
- Total calculated
- $0
- Hours/week
- 1
-
Todd Butler
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Patty Clark
Director
- Total calculated
- $0
- Hours/week
- 1
-
Steve Krause
President
- Total calculated
- $0
- Hours/week
- 1
-
Stephen Shehan
Director
- Total calculated
- $0
- Hours/week
- 1
-
Danielle Ward
Director
- Total calculated
- $0
- Hours/week
- 1
-
Marcie Cornell
Executive Director
- Total calculated
- $113,650
- From this org
- $113,650
- From related orgs
- $0
- Other
- $0
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 11 April 2025
- IRS schema version
- 2024v5.1
- Source object
- 202531339349308238
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