Totals
- Total revenue
- $247,085
- Total expenses
- $421,299
- Contributions and grants received
- $152,104
- Grants paid
- $0
- Program service revenue
- $32,009
- Investment income
- $20,664
- Other revenue
- $42,308
- Total assets, end of year
- $456,693
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $456,693
- Program services expenses (Part IX)
- $388,548
- Management and general expenses
- $32,751
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $388,548
Program services were 92.2% 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.
-
1f · All other contributions, gifts and grants
$152,104
-
2a · Program service revenue: SERVICE INCOME
total $32,009 · related or exempt $32,009
-
3 · Investment income
total $4,083 · related or exempt $4,083
-
7a · Gross sales of assets other than inventory
securities $114,219 · other assets $8,595
-
7b · Less cost or other basis and sales expenses
securities $106,233
-
7c · Gain or loss
securities $7,986 · other assets $8,595
-
7d · Net gain or loss
total $16,581 · related or exempt $16,581
-
8a · Fundraising events: gross income
$46,961
-
8b · Fundraising events: direct expenses
$6,394
-
8c · Net income from fundraising events
total $40,567 · excluded $40,567
-
9a · Gaming: gross income
$35,524
-
9b · Gaming: direct expenses
$33,783
-
9c · Net income from gaming
total $1,741 · excluded $1,741
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $201,522 · program services $181,370 · management and general $20,152
-
10 · Payroll taxes
total $19,137 · program services $17,380 · management and general $1,757
-
11b · Fees: legal
total $4,837 · management and general $4,837
-
11c · Fees: accounting
total $600 · management and general $600
-
12 · Advertising and promotion
total $2,380 · program services $2,380
-
13 · Office expenses
total $6,296 · program services $4,390 · management and general $1,906
-
16 · Occupancy
total $25,744 · program services $23,107 · management and general $2,637
-
17 · Travel
total $11,373 · program services $11,373
-
22 · Depreciation, depletion and amortization
total $5,419 · program services $5,419
-
23 · Insurance
total $8,623 · program services $7,761 · management and general $862
-
24a · Other expenses: ANIMAL CARE
total $80,003 · program services $80,003
-
24b · Other expenses: VET CARE
total $54,925 · program services $54,925
-
24c · Other expenses: DUES
total $440 · program services $440
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $9,541 · end of year $41,822
-
2 · Savings and temporary cash investments
beginning of year $251,498
-
10a · Land, buildings and equipment: cost or other basis
$258,592
-
10b · Land, buildings and equipment: accumulated depreciation
$106,462
-
10c · Land, buildings and equipment, net
beginning of year $157,550 · end of year $152,130
-
11 · Investments: publicly traded securities
end of year $262,741
-
31 · Retained earnings, endowment or other funds
beginning of year $418,589 · end of year $456,693
Mission and programs · 2022
Mission
PROVIDE HUMANE CARE FOR AGED, ABANDONED AND DISTRESSED ANIMALS. EDUCATE THE PUBLIC ABOUR PROPER VET CARE AND ANIMAL WELFARE ISSUES.
-
PROVIDE HUMANE CARE FOR AGED, ABANDONED AND DISTRESSED ANIMALS. EDUCATE THE PUBLIC ABOUR PROPER VET CARE AND ANIMAL WELFARE ISSUES.
Expenses $388,548 · Revenue $32,009
As filed on the 2022 return.
Listed in Part VII
-
Sally HaysSALLY HAYS
TREASURER
- Total calculated
- $9,600
- From this org
- $9,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
-
Sarah BeelSARAH BEEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Doris BuzzardDORIS BUZZARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ashlee DawsonASHLEE DAWSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Mike GarberMIKE GARBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Shannon GatesSHANNON GATES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sharon McElroySHARON MCELROY
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Amanda MooreAMANDA MOORE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Sarah UnderwoodSARAH UNDERWOOD
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
- 2022
- Filed
- 14 January 2023
- IRS schema version
- 2022v4.1
- Source object
- 202340339349300404
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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