Totals
- Total revenue
- $237,285
- Total expenses
- $328,259
- Contributions and grants received
- $235,583
- Grants paid
- $43,250
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $1,702
- Total assets, end of year
- $59,574
- Total liabilities, end of year
- $16,414
- Net assets or fund balances, end of year
- $43,160
- Program services expenses (Part IX)
- $326,890
- Management and general expenses
- $1,369
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $326,890
Program services were 99.6% 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)
$94,565
-
1f · All other contributions, gifts and grants
$141,018
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: CREDIT CARD REWARD
total $1,702 · related or exempt $1,702
-
11e · Other revenue, total
$1,702
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $43,250 · program services $43,250
-
13 · Office expenses
total $879 · management and general $879
-
24a · Other expenses: VETERINARY
total $283,640 · program services $283,640
-
24b · Other expenses: LEGAL
total $490 · management and general $490
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $152,759 · end of year $59,574
-
10a · Land, buildings and equipment: cost or other basis
$4,734
-
10b · Land, buildings and equipment: accumulated depreciation
$4,734
-
25 · Other liabilities
beginning of year $18,625 · end of year $16,414
-
31 · Retained earnings, endowment or other funds
beginning of year $134,134 · end of year $43,160
Mission and programs · 2022
Mission
PROMOTE ANIMAL WELFARE THROUGH FINANCIAL ASSISTANCE PRIMARILY FOR PET SPAYING/NEUTERING AND EDUCATING THE PUBLIC OF THESE BENEFITS.
Activities or mission (Part I)
PROMOTE ANIMAL WELFARE THROUGH FINANCIAL ASSISTANCE FOR PET PET SPAYINGNEUTERING AND EDUCATING THE PUBLIC OF THESE BENEFITS
-
SPAY AND NEUTER SOLUTION PROVIDED PARTIAL OR FULL FINANCIAL ASSISTANCE TO QUALIFIED PET OWNERS FOR SPAY/NEUTERING THEIR PETS AND WE EDUCATED PEOPLE ABOUT THE IMPORTANCE OF THESE PROCEDURES IN PREVENTING BIRTH OF UNWANTED ANIMALS. DURING THIS 20th YEAR 3,382 ANIMALS WERE ALTERED. LOW COST CERTIFICATES WERE GIVEN TO THOSE WHO HAVE LIMITED INCOME BUT WERE ABLE TO PAY FOR PART OF THE COST. FREE CERTIFICATES WERE GIVEN TO THOSE WHO WERE UNABLE TO PAY ANY PORTION OF THE PROCEDURES. DURING OUR 20 YEAR EXISTENCE WE FINANCED ALTERATION FOR 35,410 ANIMALS.IN 2015 WE INTRODUCED THE PRETTY BOY McTAVISH MEDICAL FUND TO HELP LOW INCOME PET OWNERS WITH MEDICAL EXPENSES-THIS YEAR WE PROVIDED THIS FOR 894 PETS.
Expenses $326,890 · Grants $43,250 · Revenue $235,583
As filed on the 2022 return.
Listed in Part VII
-
Orsolya LazarORSOLYA LAZAR
VICEPRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Edwin PowersEDWIN POWERS
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Katalin PowersKATALIN POWERS
PRESIDENT TREASURER
- Total calculated
- $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
-
$15,000
PET WELFARE INCL SN
-
$10,000
PET WELFARE INCLUDING SN
-
$10,000
PET WELFARE INCL SN
-
$5,000
PET WEFARE INCL SN
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302889349301010
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