Totals
- Total revenue
- $2,303,095
- Total expenses
- $1,550,813
- Contributions and grants received
- $2,020,217
- Grants paid
- $0
- Program service revenue
- $337,874
- Investment income
- -$52,532
- Other revenue
- -$2,464
- Total assets, end of year
- $8,048,956
- Total liabilities, end of year
- $243,278
- Net assets or fund balances, end of year
- $7,805,678
- Program services expenses (Part IX)
- $1,364,048
- Management and general expenses
- $152,492
- Fundraising expenses
- $34,273
- Program service expenses (Part III)
- $1,364,048
Program services were 88.0% 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
$168,808
-
1f · All other contributions, gifts and grants
$1,851,409
-
2a · Program service revenue: ANIMAL ADOPTIONS
total $317,828 · related or exempt $317,828
-
2b · Program service revenue: TRAINING
total $20,046 · related or exempt $20,046
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $1,206 · excluded $1,206
-
6c · Rental income or loss
real property $0 · personal property $0
-
7b · Less cost or other basis and sales expenses
other assets $53,738
-
7c · Gain or loss
securities $0 · other assets -$53,738
-
7d · Net gain or loss
total -$53,738 · excluded -$53,738
-
8a · Fundraising events: gross income
$38,619
-
8a · Fundraising events: contributions included on line 1c
$168,808
-
8b · Fundraising events: direct expenses
$41,083
-
8c · Net income from fundraising events
total -$2,464 · excluded -$2,464
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $136,538 · program services $102,404 · management and general $34,134
-
7 · Other salaries and wages
total $643,880 · program services $584,056 · management and general $35,170 · fundraising $24,654
-
9 · Other employee benefits
total $42,787 · program services $37,601 · management and general $3,825 · fundraising $1,361
-
10 · Payroll taxes
total $57,630 · program services $50,645 · management and general $5,152 · fundraising $1,833
-
11b · Fees: legal
total $11,410 · program services $1,446 · management and general $9,964
-
11c · Fees: accounting
total $17,630 · program services $2,233 · management and general $15,397
-
11g · Fees: other
total $35,250 · program services $4,465 · management and general $30,785 · fundraising $0
-
12 · Advertising and promotion
total $50,876 · program services $50,876
-
13 · Office expenses
total $53,403 · program services $46,931 · management and general $4,774 · fundraising $1,698
-
16 · Occupancy
total $53,905 · program services $47,372 · management and general $4,819 · fundraising $1,714
-
17 · Travel
total $7,922 · program services $7,922
-
19 · Conferences, conventions and meetings
total $1,728 · program services $1,728
-
22 · Depreciation, depletion and amortization
total $75,993 · program services $75,993
-
23 · Insurance
total $50,671 · program services $44,530 · management and general $4,530 · fundraising $1,611
-
24a · Other expenses: MEDICAL
total $199,470 · program services $199,470
-
24b · Other expenses: ANIMAL SUPPLIES
total $67,626 · program services $67,626
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $41,541 · program services $36,506 · management and general $3,714 · fundraising $1,321
-
24d · Other expenses: MISCELLANEOUS
total $2,553 · program services $2,244 · management and general $228 · fundraising $81
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $606,897 · end of year $1,037,667
-
2 · Savings and temporary cash investments
beginning of year $1,195,879 · end of year $463,057
-
3 · Pledges and grants receivable
end of year $50,000
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $31,208 · end of year $31,139
-
10a · Land, buildings and equipment: cost or other basis
$6,890,197
-
10b · Land, buildings and equipment: accumulated depreciation
$423,104
-
10c · Land, buildings and equipment, net
beginning of year $5,441,276 · end of year $6,467,093
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $221,864 · end of year $243,278
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $6,405,509 · end of year $7,805,678
-
28 · Net assets with donor restrictions
beginning of year $647,887
Mission and programs · 2024
Mission
TO SAVE THE LIVES OF HOMELESS PETS BY CHANGING THE WAY OUR COMMUNITY VIEWS ANIMAL SHELTERING AND SHELTER PETS. TO PROVIDE AN EDUCATIONAL AND FAMILY FRIENDLY ENVIRONMENT THAT WILL CHANGE THEIR FUTURE ONE ANIMAL, ONE FAMILY, AND ONE GENERATION AT A TIME.
Activities or mission (Part I)
TO SAVE THE LIVES OF HOMELESS PETS AND PROVIDE AN EDUCATIONAL AND FAMILY FRIENDLY ENVIRONMENT THAT WILL CHANGE THEIR FUTURE ONE ANIMAL, ONE FAMILY, AND ONE GENERATION AT A TIME.
-
WE PROVIDE A LOVING HAVEN FOR RESCUED DOGS AND CATS ON THEIR WAY TO FINDING THEIR FOREVER HOMES. WE DEDICATE OUR LIVES TO SAVING THEIRS AND WORK TO CREATE A SUPPORTIVE, FAMILY-FRIENDLY ENVIRONMENT THAT INSPIRES A BOND BETWEEN OUR ANIMALS AND THOSE WHO LOVE THEM BY PROVIDING MEDICAL ATTENTION, MICROCHIPPING AND VACCINATION OF PETS FOR ADOPTION ACTIVITIES. AS WELL AS CONDUCTING A SPAY/NEUTER PROGRAM WITHIN THE COMMUNITY TO PREVENT UNWANTED PETS, AND OFFERING COMMUNITY RESOURCES FOR QUESTIONS CONCERNING PET HEALTH, ALTERNATIVES TO OWNER RELINQUISHMENTS, AND WHERE TO OBTAIN PET FOOD ASSISTANCE.
Expenses $1,364,048 · Revenue $337,874
As filed on the 2024 return.
Listed in Part VII
-
BARABRA BRIZDLE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
JULIE FANNING
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
KEITH REEVES
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
MARY DOUGHERTY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
AL WOLFSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
ANNE VIRAG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
BETH KARINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
DEBBIE YONKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
EVAN BENDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
RANDY BENDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
SCOTT LEVINE
DIRCETOR
- Total calculated
- $0
- Hours/week
- 0.5
-
STEVEN KROUSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
STUART BARZMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
VICTORIA JACOBSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
DARI OGLESBY
EXECUTIVE DIRECTOR
- Total calculated
- $113,036
- From this org
- $113,036
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
ROB OGLESBY
RANCH MANAGER
- Total calculated
- $121,731
- From this org
- $121,731
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 2024
- IRS schema version
- 2024v5.1
- Source object
- 202632269349302943
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