Totals
- Total revenue
- $921,984
- Total expenses
- $950,392
- Contributions and grants received
- $355,776
- Grants paid
- $30,311
- Program service revenue
- $566,208
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $412,958
- Total liabilities, end of year
- $43,722
- Net assets or fund balances, end of year
- $369,236
- Program services expenses (Part IX)
- $904,349
- Management and general expenses
- $46,043
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $904,349
Program services were 95.2% 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.
-
1f · All other contributions, gifts and grants
$355,776
-
2a · Program service revenue: MOBILE UNIT SERVICES
total $566,208 · related or exempt $566,208
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $30,311 · program services $30,311
-
7 · Other salaries and wages
total $520,712 · program services $520,712
-
11b · Fees: legal
total $200 · management and general $200
-
11c · Fees: accounting
total $16,540 · management and general $16,540
-
11g · Fees: other
total $53,725 · program services $53,725
-
12 · Advertising and promotion
total $5,267 · program services $5,267
-
13 · Office expenses
total $3,937 · management and general $3,937
-
14 · Information technology
total $3,488 · management and general $3,488
-
16 · Occupancy
total $8,901 · management and general $8,901
-
20 · Interest
total $39 · management and general $39
-
22 · Depreciation, depletion and amortization
total $47,959 · program services $47,959
-
23 · Insurance
total $33,763 · program services $33,763
-
24a · Other expenses: VET MEDICAL SUPPLIES
total $89,233 · program services $89,233
-
24b · Other expenses: MOBILE UNIT EXPENSES
total $78,251 · program services $78,251
-
24c · Other expenses: VETERINARIAN FEES
total $45,128 · program services $45,128
-
24d · Other expenses: OTHER MISCELLANEOUS EXP
total $10,583 · management and general $10,583
-
24e · All other expenses
total $2,355 · management and general $2,355
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $372,535 · end of year $244,868
-
4 · Accounts receivable
beginning of year $0 · end of year $123,901
-
10a · Land, buildings and equipment: cost or other basis
$192,724
-
10b · Land, buildings and equipment: accumulated depreciation
$148,535
-
10c · Land, buildings and equipment, net
beginning of year $75,424 · end of year $44,189
-
15 · Other assets
beginning of year $75,487 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $65,077 · end of year $43,722
-
24 · Unsecured notes and loans payable
beginning of year $59,610 · end of year $0
-
25 · Other liabilities
beginning of year $1,115 · end of year $0
-
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 $397,644 · end of year $369,236
Mission and programs · 2022
Mission
SPAY4LA IS DEDICATED TO ALLEVIATING THE NEEDLESS PAIN AND SUFFERING OF THOUSANDS OF ANIMALS KILLED IN LOS ANGELES. THE ORGANIZATION OFFERS FREE AND LOW COST SPAY AND NEUTER SERVICES FOR CATS AND DOGS IN THE LOS ANGELES AREA.
Activities or mission (Part I)
TO PROVIDE HIGH QUALITY SPAY & NEUTER SERVICES AND LOW COST VACCINES IN LOS ANGELES.
-
THE SPAY4LA MOBILE CLINIC OPERATES IN LOS ANGELES AND OFFERS FREE AND LOW COST SPAY AND NEUTER SERVICE FOR CATS AND DOGS OF QUALIFIED LOS ANGELES RESIDENTS. PARTICIPANTS MUST BE RESIDENTS OF LOS ANGELES AND PARTICIPATE IN A LOW-INCOME PROGRAM. LOW-COST VACCINES AND MICROCHIPS ARE ALSO AVAILABLE TO SPAYED AND NEUTERED PETS.
Expenses $904,349 · Grants $30,311 · Revenue $566,208
As filed on the 2022 return.
Listed in Part VII
-
Erika Brunson Thru 2-2022ERIKA BRUNSON THRU 2-2022
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Johnathan Chavez Thru 2-2022JOHNATHAN CHAVEZ THRU 2-2022
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Pam Wilkinson From 2-2022PAM WILKINSON FROM 2-2022
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Lori Weise From 2-2022LORI WEISE FROM 2-2022
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Jose Sandoval From 8-2022JOSE SANDOVAL FROM 8-2022
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Hannah Lieberman From 8-2022HANNAH LIEBERMAN FROM 8-2022
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Erika GuerraERIKA GUERRA
BOARD DIRECTOR
- 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
-
$30,311
TO PROVIDE ASSISTANCE IN THE RESCUE, TRAINING, AND PLACEMENT OF DEAF DOGS OF ALL BREEDS.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331309349305248
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