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Nonprofiteer
← BREVARD SPAY-NEUTER CLINIC INC

Form 990 for tax year 2022

Filed by BREVARD SPAY-NEUTER CLINIC INC.

Totals

Total revenue
$933,808
Total expenses
$1,060,093
Contributions and grants received
$174
Grants paid
$0
Program service revenue
$928,609
Investment income
$25
Other revenue
$5,000
Total assets, end of year
$212,618
Total liabilities, end of year
$61,867
Net assets or fund balances, end of year
$150,751
Program services expenses (Part IX)
$1,060,093
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$928,609

Program services were 100.0% 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.

  • 1f · All other contributions, gifts and grants

    $174

  • 2a · Program service revenue: WELLNESS PROGRAM

    total $928,609 · related or exempt $928,609

  • 3 · Investment income

    total $25 · related or exempt $25

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: REFUNDS/REBATES

    total $5,000 · unrelated business $5,000

  • 11e · Other revenue, total

    $5,000

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $59,242 · program services $59,242

  • 7 · Other salaries and wages

    total $470,824 · program services $470,824

  • 10 · Payroll taxes

    total $45,792 · program services $45,792

  • 11b · Fees: legal

    total $16 · program services $16

  • 12 · Advertising and promotion

    total $6,136 · program services $6,136

  • 13 · Office expenses

    total $145,636 · program services $145,636

  • 16 · Occupancy

    total $27,618 · program services $27,618

  • 17 · Travel

    total $95 · program services $95

  • 20 · Interest

    total $913 · program services $913

  • 22 · Depreciation, depletion and amortization

    total $20,954 · program services $20,954

  • 23 · Insurance

    total $13,859 · program services $13,859

  • 24a · Other expenses: TOTAL COST OF GOODS

    total $269,008 · program services $269,008

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $117,557 · end of year $42,551

  • 2 · Savings and temporary cash investments

    beginning of year $28,865 · end of year $96,817

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,716

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

    $145,960

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

    $72,710

  • 10c · Land, buildings and equipment, net

    beginning of year $73,250 · end of year $73,250

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,168 · end of year $32,712

  • 23 · Secured mortgages and notes payable

    beginning of year $26,132 · end of year $29,155

  • 31 · Retained earnings, endowment or other funds

    beginning of year $196,088 · end of year $150,751

Mission and programs · 2022

Mission

PROVIDE SPAY-NUETER SERVICES AND VETINARY CARE FOR DOGS & CATS OF BREVARD COUNTY FROM THE ANIMAL SHELTERS AND ABANDOME DOGS & CATS

Activities or mission (Part I)

Provides veterinarian services to abandon and stray dogs & cats of Brevard County Shelters and charitable services to animal owners who can not afford vet service

  • SPAY & NUETER, MEDICAL, SURGICAL AND VACCINES FOR THE COUNTY SHELTER

    Expenses $928,609 · Revenue $1,060,093

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • J Gardner

    PRESIDENT

    Total calculated
    $0
    Hours/week
    40

  • T Modoono

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • M Bowlby

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • W Rall

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • J Gardner

    PRESIDENT

    Total calculated
    $0
    Hours/week
    40

  • T Modoono

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • M Bowlby

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • W Rall

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

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
2 March 2023
IRS schema version
2022v5.0
Source object
202331369349302583

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