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Nonprofiteer
← THE LAREDO ANIMAL PROTECTIVE SOCIETY

Form 990 for tax year 2023

Filed by THE LAREDO ANIMAL PROTECTIVE SOCIETY.

Totals

Total revenue
$348,680
Total expenses
$511,349
Contributions and grants received
$277,044
Grants paid
$0
Program service revenue
$71,325
Investment income
$311
Other revenue
$0
Total assets, end of year
$976,316
Total liabilities, end of year
$36,894
Net assets or fund balances, end of year
$939,422
Program services expenses (Part IX)
$414,036
Management and general expenses
$91,899
Fundraising expenses
$5,414
Program service expenses (Part III)
$414,036

Program services were 81.0% 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.

  • 1e · Government grants (contributions)

    $10,000

  • 1f · All other contributions, gifts and grants

    $267,044

  • 2a · Program service revenue: ADOPTION FEES & OTHER

    total $50,022 · related or exempt $50,022

  • 2b · Program service revenue: FUNDRAISING

    total $21,014 · related or exempt $21,014

  • 2c · Program service revenue: MISC.

    total $289 · related or exempt $289

  • 3 · Investment income

    total $311 · related or exempt $311

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $288,147 · program services $216,110 · management and general $72,037

  • 10 · Payroll taxes

    total $22,659 · program services $16,994 · management and general $5,665

  • 11g · Fees: other

    total $6,150 · management and general $6,150

  • 13 · Office expenses

    total $3,941 · program services $2,956 · management and general $985

  • 22 · Depreciation, depletion and amortization

    total $31,389 · program services $31,389

  • 23 · Insurance

    total $6,371 · program services $4,778 · management and general $1,593

  • 24a · Other expenses: VETERINARY AND MEDICAL

    total $67,620 · program services $67,620

  • 24b · Other expenses: UTILITIES

    total $32,279 · program services $32,279

  • 24c · Other expenses: SHELTER SUPPLIES

    total $21,021 · program services $21,021

  • 24d · Other expenses: REPAIRS & MAINTENANCE

    total $8,889 · program services $8,889

  • 24e · All other expenses

    total $22,883 · program services $12,000 · management and general $5,469 · fundraising $5,414

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $459,007 · end of year $355,614

  • 2 · Savings and temporary cash investments

    beginning of year $256,609 · end of year $256,920

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

    $992,084

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

    $628,302

  • 10c · Land, buildings and equipment, net

    beginning of year $395,171 · end of year $363,782

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,696 · end of year $36,894

  • 27 · Net assets without donor restrictions

    beginning of year $1,072,091 · end of year $909,422

  • 28 · Net assets with donor restrictions

    beginning of year $30,000 · end of year $30,000

Mission and programs · 2023

Mission

TO PREVENT CRUELTY TO ANIMALS BY OPERATING A SHELTER FOR HOMELESS DOMESTIC ANIMALS, EDUCATING THE PUBLIC REGARDING, PROMOTING SPAY, NEUTERING AND HEALTHCARE OF ANIMALS AND FOR THE HUMAN EUTHANASIA FOR SICK, INJURED AND ABANDONED ANIMALS.

Activities or mission (Part I)

TO PROVIDE EDUCATION ON THE HUMANE TREATMENT AND OWNERSHIP OF PETS; TO ADOPT PETS TO THE PUBLIC; AND TO PROVIDE FOR THE HUMANE HANDLING OF ANIMALS OR ABANDONED BY OWNERS.

  • ADOPTION AND EDUCATION SERVICES: THE OWNERS OF STRAY ANIMALS ARE ACTIVELY SOUGHT IF THEY ARE RECEIVED WITH IDENTIFICATION. OTHERWISE, NEW HOMES ARE FOUND FOR AS MANY UNWANTED ANIMALS AS POSSIBLE. IN ADDITION, EDUCATION PROGRAMS ARE PRESENTED TO SCHOOLS AND OTHER CIVIC GROUPS REGARDING THE CARE AND TREATMENT OF ANIMALS AND THE IMPORTANCE OF SPAYING AND NEUTERING YOUR PETS. WE SPONSOR AS MANY SPAY AND NEUTER PROGRAMS AS POSSIBLE.

    Expenses $414,036 · Revenue $71,325

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Sandra Solis

    TREASURER

    Total calculated
    $57,692
    From this org
    $57,692
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Mario Cantu

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Susanna Druker

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Jose Luis Gutierrez

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Lulu L Newman

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Jennie L Reed

    HISTORIAN

    Total calculated
    $0
    Hours/week
    2

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
15 November 2024
IRS schema version
2023v5.0
Source object
202423209349313112

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