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Nonprofiteer
← THE LAREDO ANIMAL PROTECTIVE SOCIETY

Form 990 for tax year 2022

Filed by THE LAREDO ANIMAL PROTECTIVE SOCIETY.

Totals

Total revenue
$336,817
Total expenses
$400,298
Contributions and grants received
$280,485
Grants paid
$0
Program service revenue
$55,945
Investment income
$387
Other revenue
$0
Total assets, end of year
$1,110,787
Total liabilities, end of year
$8,696
Net assets or fund balances, end of year
$1,102,091
Program services expenses (Part IX)
$333,289
Management and general expenses
$63,114
Fundraising expenses
$3,895
Program service expenses (Part III)
$333,289

Program services were 83.3% 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)

    $10,000

  • 1f · All other contributions, gifts and grants

    $270,485

  • 2a · Program service revenue: FUNDRAISING

    total $29,475 · related or exempt $29,475

  • 2b · Program service revenue: ADOPTION FEES & OTHER

    total $26,470 · related or exempt $26,470

  • 3 · Investment income

    total $387 · related or exempt $387

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $180,787 · program services $135,590 · management and general $45,197

  • 10 · Payroll taxes

    total $14,269 · program services $10,702 · management and general $3,567

  • 11c · Fees: accounting

    total $5,000 · management and general $5,000

  • 13 · Office expenses

    total $5,179 · program services $3,884 · management and general $1,295

  • 17 · Travel

    total $150 · management and general $150

  • 22 · Depreciation, depletion and amortization

    total $29,167 · program services $29,167

  • 23 · Insurance

    total $18,145 · program services $13,609 · management and general $4,536

  • 24a · Other expenses: VETERINARY AND MEDICAL

    total $60,068 · program services $60,068

  • 24b · Other expenses: UTILITIES

    total $30,386 · program services $30,386

  • 24c · Other expenses: SHELTER SUPPLIES

    total $27,039 · program services $27,039

  • 24d · Other expenses: REPAIRS & MAINTENANCE

    total $13,540 · program services $13,540

  • 24e · All other expenses

    total $16,568 · program services $9,304 · management and general $3,369 · fundraising $3,895

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $493,984 · end of year $459,007

  • 2 · Savings and temporary cash investments

    beginning of year $256,299 · end of year $256,609

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

    $992,084

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

    $596,913

  • 10c · Land, buildings and equipment, net

    beginning of year $424,338 · end of year $395,171

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,049 · end of year $8,696

  • 27 · Net assets without donor restrictions

    beginning of year $1,135,572 · end of year $1,072,091

  • 28 · Net assets with donor restrictions

    beginning of year $30,000 · end of year $30,000

Mission and programs · 2022

Mission

TO PREVENT CRUELTY TO ANIMALS BY OPERATING A SHELTER FOR HOMELESS DOMESTIC ANIMALS, EDUCATING THE PUBLIC REGARDING, PROMOTING SPAY, NEUTERING AND HEALTHCARE OF ANIMALS AND FOR THE HUMAN EUTHANASIA FOR SICK, INJURED AND ABANDONED ANIMALS.

Activities or mission (Part I)

TO PROVIDE EDUCATION ON THE HUMANE TREATMENT AND OWNERSHIP OF PETS; TO ADOPT PETS TO THE PUBLIC; AND TO PROVIDE FOR THE HUMANE HANDLING OF ANIMALS OR ABANDONED BY OWNERS.

  • ADOPTION AND EDUCATION SERVICES: THE OWNERS OF STRAY ANIMALS ARE ACTIVELY SOUGHT IF THEY ARE RECEIVED WITH IDENTIFICATION. OTHERWISE, NEW HOMES ARE FOUND FOR AS MANY UNWANTED ANIMALS AS POSSIBLE. IN ADDITION, EDUCATION PROGRAMS ARE PRESENTED TO SCHOOLS AND OTHER CIVIC GROUPS REGARDING THE CARE AND TREATMENT OF ANIMALS AND THE IMPORTANCE OF SPAYING AND NEUTERING YOUR PETS. WE SPONSOR AS MANY SPAY AND NEUTER PROGRAMS AS POSSIBLE.

    Expenses $333,289

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mario Cantu

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Susanna Druker

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jose Luis Gutierrez

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Lulu L Newman

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Jennie L Reed

    HISTORIAN

    Total calculated
    $0
    Hours/week
    1

  • Sandra Solis

    TREASURER

    Total calculated
    $0
    Hours/week
    1

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
2022
Filed
11 November 2023
IRS schema version
2022v5.0
Source object
202333199349318368

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