Form 990 for tax year 2024

1c · Fundraising events

$2,083,719

1f · All other contributions, gifts and grants

$8,812,930

1g · Noncash contributions included above

$1,293,297

2a · Program service revenue: Clinic Revenue

total $1,491,051 · related or exempt $1,491,051

2b · Program service revenue: Adoption Revenue

total $734,526 · related or exempt $734,526

3 · Investment income

total $1,112,959 · excluded $1,112,959

7a · Gross sales of assets other than inventory

securities $16,991,598 · other assets $35,500

7b · Less cost or other basis and sales expenses

securities $15,327,595 · other assets $0

7c · Gain or loss

securities $1,664,003 · other assets $35,500

7d · Net gain or loss

total $1,699,503 · excluded $1,699,503

8a · Fundraising events: gross income

$99,525

8a · Fundraising events: contributions included on line 1c

$2,083,719

8b · Fundraising events: direct expenses

$270,104

8c · Net income from fundraising events

total -$170,579 · excluded -$170,579

10a · Gross sales of inventory

$83,052

10b · Cost of goods sold

$54,579

10c · Net income from sales of inventory

total $28,473 · related or exempt $28,473

5 · Compensation of officers, directors and key employees

total $257,576 · program services $97,879 · management and general $105,606 · fundraising $54,091

7 · Other salaries and wages

total $6,008,007 · program services $5,129,752 · management and general $350,221 · fundraising $528,034

9 · Other employee benefits

total $402,770 · program services $355,556 · management and general $27,459 · fundraising $19,755

10 · Payroll taxes

total $506,994 · program services $427,388 · management and general $34,015 · fundraising $45,591

11b · Fees: legal

total $30,210 · management and general $30,210

11c · Fees: accounting

total $39,510 · management and general $39,510

11e · Fees: professional fundraising services

total $435,522 · fundraising $435,522

11f · Fees: investment management

total $144,688 · management and general $144,688

11g · Fees: other

total $438,291 · program services $235,844 · management and general $133,258 · fundraising $69,189

12 · Advertising and promotion

total $74,433 · program services $19,773 · fundraising $54,660

13 · Office expenses

total $241,719 · program services $44,287 · management and general $115,056 · fundraising $82,376

16 · Occupancy

total $47,817 · program services $45,426 · management and general $1,435 · fundraising $956

22 · Depreciation, depletion and amortization

total $1,814,543 · program services $1,723,816 · management and general $54,436 · fundraising $36,291

23 · Insurance

total $409,550 · program services $390,436 · management and general $11,256 · fundraising $7,858

24a · Other expenses: Program Expenses and Su

total $1,819,302 · program services $1,818,349 · fundraising $953

24b · Other expenses: Utilities

total $656,789 · program services $622,796 · management and general $20,018 · fundraising $13,975

24c · Other expenses: Facilities Maintenance

total $300,167 · program services $300,167

24d · Other expenses: Employee Costs

total $116,432 · program services $71,104 · management and general $35,654 · fundraising $9,674

24e · All other expenses

total $186,494 · program services $76,556 · management and general $13,789 · fundraising $96,149

1 · Cash, non-interest-bearing

beginning of year $4,523,693 · end of year $5,633,894

3 · Pledges and grants receivable

beginning of year $60,586,051 · end of year $69,806,584

4 · Accounts receivable

beginning of year $49,912 · end of year $30,426

7 · Other notes and loans receivable

beginning of year $82,382

8 · Inventories for sale or use

beginning of year $51,444 · end of year $71,158

9 · Prepaid expenses and deferred charges

beginning of year $325,476 · end of year $299,528

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

$47,899,585

10b · Land, buildings and equipment: accumulated depreciation

$17,683,534

10c · Land, buildings and equipment, net

beginning of year $31,542,843 · end of year $30,216,051

11 · Investments: publicly traded securities

beginning of year $32,670,693 · end of year $38,542,288

15 · Other assets

beginning of year $478,661 · end of year $611,750

17 · Accounts payable and accrued expenses

beginning of year $627,223 · end of year $701,710

19 · Deferred revenue

beginning of year $39,949 · end of year $23,860

25 · Other liabilities

beginning of year $20,247 · end of year $10,601

27 · Net assets without donor restrictions

beginning of year $68,529,013 · end of year $74,349,508

28 · Net assets with donor restrictions

beginning of year $61,094,723 · end of year $70,126,000