Totals
- Total revenue
- $520,427
- Total expenses
- $481,974
- Contributions and grants received
- $25,000
- Grants paid
- $0
- Program service revenue
- $495,380
- Investment income
- $0
- Other revenue
- $47
- Total assets, end of year
- $267,953
- Total liabilities, end of year
- $28,896
- Net assets or fund balances, end of year
- $239,057
- Program services expenses (Part IX)
- $323,702
- Management and general expenses
- $26,960
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $323,702
Program services were 67.2% 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.
-
1e · Government grants (contributions)
$25,000
-
2a · Program service revenue: SURGERY INCOME
total $495,380
-
11a · Other revenue: INTEREST INCOME
total $47
-
11e · Other revenue, total
$47
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $29,950 · program services $29,950
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $121,406 · program services $121,406
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $13,428 · program services $13,428
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $6,005 · management and general $6,005
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $126,774
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $4,538
-
14 · Information technology
total $1,345 · program services $1,345
-
15 · Royalties
total $0
-
16 · Occupancy
total $12,673 · management and general $12,673
-
17 · Travel
total $1,962 · management and general $1,962
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $1,278 · management and general $1,278
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $5,042 · management and general $5,042
-
23 · Insurance
total $3,857 · program services $3,857
-
24a · Other expenses: DRUGS AND MEDICAL SUPPLIES
total $135,911 · program services $135,911
-
24b · Other expenses: OTHERS CLINIC SUPPLIES AND UTILITIES
total $5,001 · program services $5,001
-
24c · Other expenses: PRINTING
total $59 · program services $59
-
24d · Other expenses: POSTAGE
total $36 · program services $36
-
24e · All other expenses
total $12,709 · program services $12,709
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $12,139 · end of year $20,452
-
10a · Land, buildings and equipment: cost or other basis
$223,647
-
10b · Land, buildings and equipment: accumulated depreciation
$5,042
-
10c · Land, buildings and equipment, net
beginning of year $85,484 · end of year $218,605
-
15 · Other assets
beginning of year $3,040 · end of year $28,896
-
23 · Secured mortgages and notes payable
beginning of year $31,475 · end of year $11,223
-
25 · Other liabilities
end of year $17,673
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $69,188 · end of year $239,057
Mission and programs · 2022
Mission
THE CORPORATION OPERATED A LOW COST SPAY/NEUTER CLINIC FOR LOW-INCOME INDIVIDUALS. IN ADDITION THE CORPORATION ASSIT THEM WITH VACCINES AND SOME MEDICAL TREATMENTS AT AN AFFORDABLE PRICE.
Activities or mission (Part I)
THE CORPORATION OPERATED A LOW COST SPAY/NEUTER CLINIC FOR LOW-INCOME INDIVIDUALS. IN ADDITION THE CORPORATION ASSIT THEM WITH VACCINES AND SOME MEDICAL TREATMENTS AT AN AFFORDABLE PRICE .
-
LOW COST SPAY NEUTER CLINIC
Expenses $323,702
As filed on the 2022 return.
Listed in Part VII
-
Carlos Alberto Deulfeu RojoCARLOS ALBERTO DEULFEU ROJO
CEO
- Total calculated
- $29,950
- From this org
- $29,950
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 40 related
-
Marybeth KingleyMARYBETH KINGLEY
VICEPRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dr Thais HerreraDR THAIS HERRERA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Adriene GettmanADRIENE GETTMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Thresa Desilets-InkTHRESA DESILETS-INK
OTHER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
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 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301959349301560
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