Totals
- Total revenue
- $552,910
- Total expenses
- $573,128
- Contributions and grants received
- $418,895
- Grants paid
- $0
- Program service revenue
- $200,661
- Investment income
- -$80,623
- Other revenue
- $13,977
- Total assets, end of year
- $944,969
- Total liabilities, end of year
- $11,228
- Net assets or fund balances, end of year
- $933,741
- Program services expenses (Part IX)
- $479,827
- Management and general expenses
- $84,688
- Fundraising expenses
- $8,613
- Program service expenses (Part III)
- $479,827
Program services were 83.7% 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)
$1,120
-
1f · All other contributions, gifts and grants
$417,775
-
1g · Noncash contributions included above
$1,120
-
2a · Program service revenue: ANIMAL ADOPTION FEES
total $102,358 · related or exempt $102,358
-
2b · Program service revenue: MEDICAL/INOCULATION FEES
total $98,303 · related or exempt $98,303
-
3 · Investment income
total -$80,623 · related or exempt -$80,623
-
11a · Other revenue: GOLF OUTING
total $13,428 · related or exempt $13,428
-
11b · Other revenue: MUG SALES
total $417 · related or exempt $417
-
11c · Other revenue: REBATES RECEIVED
total $132 · related or exempt $132
-
11e · Other revenue, total
$13,977
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $194,073 · program services $178,472 · management and general $15,601
-
10 · Payroll taxes
total $16,983 · program services $15,731 · management and general $1,252
-
11c · Fees: accounting
total $13,775 · management and general $10,465 · fundraising $3,310
-
11g · Fees: other
total $303,306 · program services $284,174 · management and general $19,132
-
12 · Advertising and promotion
total $250 · management and general $250
-
13 · Office expenses
total $13,971 · management and general $13,971
-
16 · Occupancy
total $23,553 · management and general $23,553
-
22 · Depreciation, depletion and amortization
total $1,914 · program services $1,450 · management and general $464
-
24a · Other expenses: GOLF OUTING EXPENSES
total $4,326 · fundraising $4,326
-
24b · Other expenses: MUG SALES EXPENSE
total $977 · fundraising $977
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $237,031 · end of year $295,006
-
2 · Savings and temporary cash investments
beginning of year $47,535 · end of year $4,546
-
10a · Land, buildings and equipment: cost or other basis
$285,951
-
10b · Land, buildings and equipment: accumulated depreciation
$80,816
-
10c · Land, buildings and equipment, net
beginning of year $150,590 · end of year $205,135
-
11 · Investments: publicly traded securities
beginning of year $525,778 · end of year $440,282
-
17 · Accounts payable and accrued expenses
beginning of year $6,976 · end of year $11,228
-
27 · Net assets without donor restrictions
beginning of year $702,104 · end of year $666,761
-
28 · Net assets with donor restrictions
beginning of year $251,854 · end of year $266,980
Mission and programs · 2022
Mission
ANIMAL SHELTER - UNWANTED OR ABANDONED ANIMALS ARE PROVIDED CARE IN THE FORM OF SHELTER, FOOD, WATER AND MEDICAL ATTENTION IN ANTICIPATION OF BEING ADOPTED.
-
ANIMALS ARE PROVIDED CARE IN THE FORM OF SHELTER, FOOD, WATER & MEDICAL ATTENTION IN ANTICIPATION OF BEING ADOPTED.
Expenses $478,549
-
ANIMAL SHELTER - UNWANTED OR ABANDONED ANIMALS ARE PROVIDED CARE IN THE FORM OF SHELTER, FOOD, WATER AND MEDICAL ATTENTION IN ANTICIPATION OF BEING ADOPTED.
Expenses $1,278
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Phyllis G WilesPHYLLIS G WILES
DIRECTOR
- Total calculated
- $0
-
Nancy PierceNANCY PIERCE
PRESIDENT
- Total calculated
- $0
-
Elaine CrytzerELAINE CRYTZER
DIRECTOR
- Total calculated
- $0
-
Henry WojciechowskiHENRY WOJCIECHOWSKI
TREASURER
- Total calculated
- $0
-
Darlene MoorheadDARLENE MOORHEAD
DIRECTOR
- Total calculated
- $0
-
Phillip TackPHILLIP TACK
DIRECTOR
- Total calculated
- $0
-
Liz WhiteLIZ WHITE
DIRECTOR
- Total calculated
- $0
-
Tammy RusnicaTAMMY RUSNICA
VICE PRESIDE
- Total calculated
- $0
-
Melissa SchaefferMELISSA SCHAEFFER
SECRETARY
- Total calculated
- $0
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
- 20 March 2023
- IRS schema version
- 2022v5.0
- Source object
- 202320909349300307
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