Totals
- Total revenue
- $375,806
- Total expenses
- $361,434
- Contributions and grants received
- $105,904
- Grants paid
- $0
- Program service revenue
- $236,346
- Investment income
- $0
- Other revenue
- $33,556
- Total assets, end of year
- $34,074
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $34,074
- Program services expenses (Part IX)
- $326,642
- Management and general expenses
- $33,288
- Fundraising expenses
- $1,504
- Program service expenses (Part III)
- $326,642
Program services were 90.4% 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
$105,904
-
1g · Noncash contributions included above
$1,153
-
2a · Program service revenue: ADOPTION FEES
total $230,508 · related or exempt $230,508
-
2b · Program service revenue: SPAY AND NEUTERING INCOME
total $2,605 · related or exempt $2,605
-
2c · Program service revenue: SURRENDER FEES
total $2,490 · related or exempt $2,490
-
2d · Program service revenue: CONVENIENCE FEE
total $743 · related or exempt $743
-
8a · Fundraising events: gross income
$26,534
-
8b · Fundraising events: direct expenses
$1,935
-
8c · Net income from fundraising events
total $24,599 · excluded $24,599
-
10a · Gross sales of inventory
$14,621
-
10b · Cost of goods sold
$5,664
-
10c · Net income from sales of inventory
total $8,957 · related or exempt $8,957
Functional expenses
Part IX, the statement of functional expenses.
-
11g · Fees: other
total $40 · management and general $40
-
12 · Advertising and promotion
total $1,880 · program services $376 · fundraising $1,504
-
13 · Office expenses
total $2,145 · management and general $2,145
-
16 · Occupancy
total $21,913 · program services $4,897 · management and general $17,016
-
17 · Travel
total $25,667 · program services $25,667
-
23 · Insurance
total $4,269 · management and general $4,269
-
24a · Other expenses: VET BILLS
total $233,122 · program services $233,122
-
24b · Other expenses: VET DRUGS/MEDS/MICROCHIPS
total $26,256 · program services $26,256
-
24c · Other expenses: ANIMAL FOOD/SUPPLIES
total $22,126 · program services $22,126
-
24d · Other expenses: VET SPAY/NEUTERING
total $10,850 · program services $10,850
-
24e · All other expenses
total $13,166 · program services $3,348 · management and general $9,818
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $16,345 · end of year $27,874
-
15 · Other assets
beginning of year $6,200 · end of year $6,200
-
17 · Accounts payable and accrued expenses
beginning of year $2,843
-
31 · Retained earnings, endowment or other funds
beginning of year $19,702 · end of year $34,074
Mission and programs · 2022
Mission
WE ARE COMMITTED TO PROTECTING THE QUALITY OF LIFE AND IMPROVING THE WELL- BEING OF ABUSED, NEGLECTED, AND UNWANTED DOGS AND CATS THROUGH PREVENTION, EDUCATION, INTERVENTION, PLACEMENT, AND LIFELONG CARE.
-
IN 2022, WE RESCUED APPROXIMATELY 700 DOGS AND CATS AND FOUND THEM FOREVER HOMES, WE ASSISTED IN GETTING ANOTHER 150 COMMUNITY (NON-SPR) DOGS AND CATS SPAYED/NEUTERED IN 2022 THROUGH OUR MONTHLY TRANSPORTS TO A LOW COST CLINIC, AND WE RECENTLY STARTED A CONVENIENT AND LOW COST MICROCHIP PROGRAM, BUT THAT DIDN'T KICK OFF WELL UNTIL 2023, SO OUR 2022 NUMBERS ONLY 14 COMMUNITY (NON-SPR) DOGS AND CATS.
Expenses $326,642 · Revenue $236,346
As filed on the 2022 return.
Listed in Part VII
-
Laura McCauleyLAURA MCCAULEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Katie McNamaraKATIE MCNAMARA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Tessa SchmidtTESSA SCHMIDT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Victoria M TimreckVICTORIA M TIMRECK
PRESIDENT/TR
- Total calculated
- $0
- Hours/week
- 30
-
Nancy WardNANCY WARD
VICE PRES/SE
- Total calculated
- $0
- Hours/week
- 20
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
- 2022
- Filed
- 10 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312019349301261
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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