Totals
- Total revenue
- $540,469
- Total expenses
- $509,023
- Contributions and grants received
- $377,050
- Grants paid
- $0
- Program service revenue
- $162,198
- Investment income
- $1,048
- Other revenue
- $173
- Total assets, end of year
- $582,044
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $582,044
- Program services expenses (Part IX)
- $509,023
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $483,420
Program services were 100.0% 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
$136,679
-
1f · All other contributions, gifts and grants
$240,371
-
2a · Program service revenue: ADOPTION FEES
total $162,198 · related or exempt $162,198
-
3 · Investment income
total $548 · related or exempt $548
-
7a · Gross sales of assets other than inventory
securities $500
-
7c · Gain or loss
securities $500
-
7d · Net gain or loss
total $500 · related or exempt $500
-
8c · Net income from fundraising events
total $0
-
10a · Gross sales of inventory
$173
-
10c · Net income from sales of inventory
total $173 · related or exempt $173
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $856 · program services $856
-
12 · Advertising and promotion
total $1,630 · program services $1,630
-
13 · Office expenses
total $14,170 · program services $14,170
-
16 · Occupancy
total $5,880 · program services $5,880
-
23 · Insurance
total $3,067 · program services $3,067
-
24a · Other expenses: VETERINARIAN
total $443,453 · program services $443,453
-
24b · Other expenses: FOSTER EXPENSES
total $8,506 · program services $8,506
-
24c · Other expenses: DOG TRAINING
total $10,902 · program services $10,902
-
24d · Other expenses: TRANSPORT COSTS
total $17,243 · program services $17,243
-
24e · All other expenses
total $3,316 · program services $3,316
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $525,762 · end of year $563,708
-
2 · Savings and temporary cash investments
beginning of year $18,336 · end of year $18,336
-
10a · Land, buildings and equipment: cost or other basis
$6,500
-
10b · Land, buildings and equipment: accumulated depreciation
$6,500
-
31 · Retained earnings, endowment or other funds
beginning of year $544,098 · end of year $582,044
Mission and programs · 2023
Mission
DECREASE THE EUTHANASIA RATE OF DOGS AND CATS IN MONTGOMERY COUNTY TX
Activities or mission (Part I)
DECREASE THE EUTHANASIA RATE OF DOGS AND CATS IN MONTGOMERY COUNTY TEXAS
-
TRANSPORT DOGS AT RISK OF EUTHANASIA FROM MONTGOMERY COUNTY, TEXAS TO
Expenses $483,420 · Grants $43,432 · Revenue $539,248
As filed on the 2023 return.
Listed in Part VII
-
Amy CullumAMY CULLUM
PRESIDENT
- Total calculated
- $0
- Hours/week
- 12
-
Susan WoodSUSAN WOOD
VICE PRES
- Total calculated
- $0
- Hours/week
- 12
-
De NorthcottDE NORTHCOTT
TREASURER
- Total calculated
- $0
- Hours/week
- 12
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
- 18 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401709349300810
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