Totals
- Total revenue
- $301,153
- Total expenses
- $255,477
- Contributions and grants received
- $294,908
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $6,245
- Other revenue
- $0
- Total assets, end of year
- $617,270
- Total liabilities, end of year
- -$2,278
- Net assets or fund balances, end of year
- $619,548
- Program services expenses (Part IX)
- $255,477
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $255,477
Program services were 100.0% 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.
-
1f · All other contributions, gifts and grants
$294,908
-
3 · Investment income
total $6,245 · related or exempt $6,245
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $50,000 · program services $50,000
-
7 · Other salaries and wages
total $41,000 · program services $41,000
-
9 · Other employee benefits
total $3,814 · program services $3,814
-
10 · Payroll taxes
total $8,917 · program services $8,917
-
11c · Fees: accounting
total $2,153 · program services $2,153
-
11g · Fees: other
total $77,100 · program services $77,100
-
13 · Office expenses
total $3,673 · program services $3,673
-
17 · Travel
total $8,614 · program services $8,614
-
20 · Interest
total $115 · program services $115
-
23 · Insurance
total $4,270 · program services $4,270
-
24a · Other expenses: medical supplies
total $43,584 · program services $43,584
-
24b · Other expenses: supplies
total $1,375 · program services $1,375
-
24c · Other expenses: telephone & Utilities
total $2,470 · program services $2,470
-
24d · Other expenses: vehicles
total $4,229 · program services $4,229
-
24e · All other expenses
total $4,163 · program services $4,163
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $253,828 · end of year $251,530
-
2 · Savings and temporary cash investments
beginning of year $350,000 · end of year $356,340
-
4 · Accounts receivable
beginning of year -$2,098 · end of year $9,400
-
17 · Accounts payable and accrued expenses
beginning of year $26,966 · end of year -$2,278
-
27 · Net assets without donor restrictions
beginning of year $350,388 · end of year $237,422
-
28 · Net assets with donor restrictions
beginning of year $224,376 · end of year $382,126
Mission and programs · 2023
Mission
Spay/Neuter of Animals
-
Provided spay/neuter clinics throughout the state in various locations, including Indian Reservations. Four Thousand Nine Hundred Thirty Nine animals and their owners benefited from this service. The purpose is to reduce pet overpopulation and to teach responsible pet ownership.
Expenses $255,477 · Revenue $301,153
As filed on the 2023 return.
Listed in Part VII
-
Mary S Newton
Executive Director
- Total calculated
- $50,000
- From this org
- $50,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Louise Sturm
Director
- Total calculated
- $0
- Hours/week
- 20
-
Penny Tushingham
Director
- Total calculated
- $0
- Hours/week
- 7
-
Alicia Davis
Director
- Total calculated
- $0
- Hours/week
- 1
-
Patricia Spencer
Director
- Total calculated
- $0
- Hours/week
- 1
-
Linda Rosin
Director
- Total calculated
- $0
- Hours/week
- 5
-
Carolyn Williams
President
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca Shirley
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Linda Owen
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Stephanie Hanson
Vice-President
- Total calculated
- $0
- Hours/week
- 1
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
- 30 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402489349301425
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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