Totals
- Total revenue
- $2,501,552
- Total expenses
- $1,739,515
- Contributions and grants received
- $2,196,429
- Grants paid
- $0
- Program service revenue
- $303,712
- Investment income
- $1,411
- Other revenue
- $0
- Total assets, end of year
- $2,350,403
- Total liabilities, end of year
- $55,413
- Net assets or fund balances, end of year
- $2,294,990
- Program services expenses (Part IX)
- $1,660,595
- Management and general expenses
- $36,545
- Fundraising expenses
- $42,375
- Program service expenses (Part III)
- $1,660,595
Program services were 95.5% 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
$2,196,429
-
2a · Program service revenue: CITY OF CARLSBAD
total $278,013 · related or exempt $278,013
-
2b · Program service revenue: EDDY COUNTY
total $13,750 · related or exempt $13,750
-
2c · Program service revenue: ANIMAL ADOPTION FEES
total $11,759 · related or exempt $11,759
-
2d · Program service revenue: MICROCHIP COST
total $190 · related or exempt $190
-
3 · Investment income
total $1,411 · related or exempt $1,411
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $730,532 · program services $710,981 · fundraising $19,551
-
9 · Other employee benefits
total $3,926 · program services $3,926
-
10 · Payroll taxes
total $60,849 · program services $60,820 · fundraising $29
-
11c · Fees: accounting
total $13,385 · management and general $13,385
-
12 · Advertising and promotion
total $451 · management and general $451
-
13 · Office expenses
total $3,360 · management and general $3,360
-
16 · Occupancy
total $32,421 · program services $27,119 · fundraising $5,302
-
20 · Interest
total $92 · management and general $92
-
22 · Depreciation, depletion and amortization
total $26,103 · program services $15,674 · fundraising $10,429
-
24a · Other expenses: VETERINARIAN FEES
total $643,849 · program services $643,849
-
24b · Other expenses: SUPPLIES
total $100,542 · program services $98,963 · fundraising $1,579
-
24c · Other expenses: FOOD
total $91,201 · program services $91,201
-
24d · Other expenses: INSURANCE
total $7,750 · management and general $7,750
-
24e · All other expenses
total $25,054 · program services $8,062 · management and general $11,507 · fundraising $5,485
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $411,470 · end of year $901,888
-
2 · Savings and temporary cash investments
beginning of year $351,585
-
9 · Prepaid expenses and deferred charges
beginning of year $8,995 · end of year $14,671
-
10a · Land, buildings and equipment: cost or other basis
$1,610,560
-
10b · Land, buildings and equipment: accumulated depreciation
$176,716
-
10c · Land, buildings and equipment, net
beginning of year $233,897 · end of year $1,433,844
-
15 · Other assets
beginning of year $586,401
-
17 · Accounts payable and accrued expenses
beginning of year $49,874 · end of year $52,374
-
25 · Other liabilities
beginning of year $9,521 · end of year $3,039
-
27 · Net assets without donor restrictions
beginning of year $1,532,953 · end of year $2,294,990
Mission and programs · 2022
Mission
PROVIDE CARE FOR HOMELESS ANIMALS AND PROVIDE FREE SPAYING AND NEUTERING CERTIFICATES TO LOCAL RESIDENTS
-
CONDUCT A SPAY AND NEUTER PROGRAM FOR ANIMALS BY PROVIDING FREE SPAYING AND NEUTERING CERTIFICATES TO LOCAL RESIDENTS. APPROXIMATELY 2,150 CERTIFICATES WERE ISSUED IN 2021. IN ADDITION, APPROXIMATELY 200 FERAL CATS WERE SPAYED OR NEUTERED IN 2021.
Expenses $278,197
-
OPERATE SHELTER FOR ANIMALS AND TO AID IN LOCATING PERMANENT HOMES FOR RESCUED OR ABANDONED ANIMALS. THERE WERE 415 ADOPTIONS, 694 REDEMPTIONS, 1,844 TRANSFERRED TO OTHER ORGANIZATIONS, AND 617 WERE EUTHANIZED IN 2021.
Expenses $1,382,398
As filed on the 2022 return.
Listed in Part VII
-
Charlotte AlbrightCHARLOTTE ALBRIGHT
CAT'S MEOW M
- Total calculated
- $0
-
Sandra CosandSANDRA COSAND
VICE-PRESIDE
- Total calculated
- $0
-
Jill HoltJILL HOLT
TREASURER
- Total calculated
- $0
-
Chelsea JohnstonCHELSEA JOHNSTON
SECRETARY
- Total calculated
- $0
-
Karen JohnstonKAREN JOHNSTON
PRESIDENT
- Total calculated
- $0
-
Jennifer DonnerJENNIFER DONNER
DIRECTOR
- Total calculated
- $0
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
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349325806
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