Form 990 for tax year 2023
Filed by SPAY NEUTER INCENTIVE PROGRAM OF WEST VIRGINIA.
Totals
- Total revenue
- $645,922
- Total expenses
- $554,500
- Contributions and grants received
- $123,801
- Grants paid
- $0
- Program service revenue
- $522,121
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $407,436
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $407,436
- Program services expenses (Part IX)
- $528,493
- Management and general expenses
- $26,007
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $528,493
Program services were 95.3% 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)
$83,005
-
1f · All other contributions, gifts and grants
$40,796
-
2f · All other program service revenue
total $522,121 · related or exempt $522,121
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $38,736 · program services $38,736
-
7 · Other salaries and wages
total $164,850 · program services $164,850
-
9 · Other employee benefits
total $6,388 · program services $6,388
-
10 · Payroll taxes
total $15,099 · program services $15,099
-
11c · Fees: accounting
total $90 · management and general $90
-
12 · Advertising and promotion
total $6,238 · management and general $6,238
-
13 · Office expenses
total $1,516 · management and general $1,516
-
16 · Occupancy
total $44,671 · program services $44,671
-
17 · Travel
total $440 · program services $440
-
22 · Depreciation, depletion and amortization
total $15,028 · program services $15,028
-
23 · Insurance
total $3,847 · program services $3,847
-
24a · Other expenses: Vet Services
total $68,907 · program services $68,907
-
24b · Other expenses: Vaccine
total $22,781 · program services $22,781
-
24c · Other expenses: Surgical Drugs
total $25,817 · program services $25,817
-
24d · Other expenses: Surgical Supplies
total $36,180 · program services $36,180
-
24e · All other expenses
total $103,912 · program services $85,749 · management and general $18,163
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $180,718 · end of year $267,019
-
4 · Accounts receivable
end of year $6,154
-
9 · Prepaid expenses and deferred charges
beginning of year $3,426 · end of year $3,426
-
10a · Land, buildings and equipment: cost or other basis
$152,835
-
10b · Land, buildings and equipment: accumulated depreciation
$21,998
-
10c · Land, buildings and equipment, net
beginning of year $131,870 · end of year $130,837
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $1,704 · end of year $1,704
-
31 · Retained earnings, endowment or other funds
beginning of year $314,310 · end of year $405,732
Mission and programs · 2023
Mission
Provide spay and neuter services to the public in order to reduce the population of feral cats and dogs.
-
Provide spay and neuter services to the public in order to reduce the population of feral cats and dogs.
Expenses $528,493 · Grants $123,801 · Revenue $645,921
As filed on the 2023 return.
Listed in Part VII
-
Alyssa Shade
Executive DirectorSecretary
- Total calculated
- $38,736
- From this org
- $38,736
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dean Curtis
Treasurer
- Total calculated
- $0
- Hours/week
- 20
-
Carrie Curtis
President
- 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
- 2023
- Filed
- 18 August 2025
- IRS schema version
- 2023v6.0
- Source object
- 202522319349300112
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.