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Nonprofiteer
← P A A C PEOPLE ASSISTING ANIMAL CONTROL

Form 990 for tax year 2023

Filed by P A A C PEOPLE ASSISTING ANIMAL CONTROL.

Totals

Total revenue
$1,215,510
Total expenses
$1,272,291
Contributions and grants received
$1,215,504
Grants paid
$0
Program service revenue
$0
Investment income
$6
Other revenue
$0
Total assets, end of year
$542,797
Total liabilities, end of year
$81,242
Net assets or fund balances, end of year
$461,555
Program services expenses (Part IX)
$1,224,902
Management and general expenses
$47,389
Fundraising expenses
$0
Program service expenses (Part III)
$1,224,902

Program services were 96.3% 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)

    $200,000

  • 1f · All other contributions, gifts and grants

    $1,015,504

  • 3 · Investment income

    total $6 · excluded $6

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $629,314 · program services $604,141 · management and general $25,173

  • 9 · Other employee benefits

    total $22,084 · program services $21,201 · management and general $883

  • 10 · Payroll taxes

    total $42,507 · program services $40,807 · management and general $1,700

  • 11c · Fees: accounting

    total $4,955 · management and general $4,955

  • 12 · Advertising and promotion

    total $826 · management and general $826

  • 13 · Office expenses

    total $15,661 · program services $14,095 · management and general $1,566

  • 22 · Depreciation, depletion and amortization

    total $9,923 · program services $9,228 · management and general $695

  • 23 · Insurance

    total $16,510 · program services $15,685 · management and general $825

  • 24a · Other expenses: VETERINARY MEDICATIONS

    total $448,137 · program services $448,137

  • 24b · Other expenses: VETERINARY EXPENSES

    total $34,083 · program services $34,083

  • 24c · Other expenses: UTILITIES

    total $15,563 · program services $14,943 · management and general $620

  • 24d · Other expenses: BOARD MEETING

    total $6,701 · program services $6,032 · management and general $669

  • 24e · All other expenses

    total $26,027 · program services $16,550 · management and general $9,477

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $132,685 · end of year $23,264

  • 7 · Other notes and loans receivable

    beginning of year $500

  • 10a · Land, buildings and equipment: cost or other basis

    $445,052

  • 10b · Land, buildings and equipment: accumulated depreciation

    $260,559

  • 10c · Land, buildings and equipment, net

    beginning of year $192,606 · end of year $184,493

  • 11 · Investments: publicly traded securities

    beginning of year $325,000 · end of year $335,040

  • 17 · Accounts payable and accrued expenses

    beginning of year $42,405 · end of year $81,242

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $608,386 · end of year $461,555

Mission and programs · 2023

Mission

ASSISTING ANIMAL CONTROL TO PROMOTE ANIMAL ADOPTION AND PREVENTION OF ANIMAL EUTHANIZATION.

Activities or mission (Part I)

ASSISTING ANIMAL CONTROL TO PROMOTE ANIMAL ADOPTION & PREVENTION OF ANIMAL EUTHANIZATION.

  • ASSIST ANIMAL CONTROL-PROMOTE ANIMAL ADOPTION

    Expenses $1,224,902

As filed on the 2023 return.

Listed in Part VII

  • Deborah Guerrero

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Lora Salfi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Cheryl Martinez

    PRESIDENT

    Total calculated
    $0
    Hours/week
    35

  • Laura Moreno

    VICE PRESIDENT & SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • Dottie Clower

    TREASURER

    Total calculated
    $0
    Hours/week
    10

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
12 November 2024
IRS schema version
2023v5.1
Source object
202443199349308269

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