Totals
- Total revenue
- $1,814,585
- Total expenses
- $1,731,336
- Contributions and grants received
- $1,876
- Grants paid
- $0
- Program service revenue
- $1,812,676
- Investment income
- $33
- Other revenue
- $0
- Total assets, end of year
- $437,552
- Total liabilities, end of year
- $59,738
- Net assets or fund balances, end of year
- $377,814
- Program services expenses (Part IX)
- $1,541,516
- Management and general expenses
- $189,820
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,541,516
Program services were 89.0% 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
$1,876
-
2a · Program service revenue: SPAY & NEUTER SERVICES
total $1,812,676 · related or exempt $1,812,676
-
3 · Investment income
total $33 · related or exempt $33
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $115,707 · program services $49,837 · management and general $65,870
-
7 · Other salaries and wages
total $869,223 · program services $869,223
-
8 · Pension plan contributions
total $7,830 · program services $5,872 · management and general $1,958
-
9 · Other employee benefits
total $43,070 · program services $40,486 · management and general $2,584
-
10 · Payroll taxes
total $81,548 · program services $77,471 · management and general $4,077
-
11c · Fees: accounting
total $3,965 · management and general $3,965
-
11g · Fees: other
total $14,087 · management and general $14,087
-
12 · Advertising and promotion
total $6,474 · program services $6,474
-
13 · Office expenses
total $42,478 · management and general $42,478
-
16 · Occupancy
total $115,760 · program services $86,820 · management and general $28,940
-
17 · Travel
total $2,115 · management and general $2,115
-
22 · Depreciation, depletion and amortization
total $14,954 · program services $14,954
-
23 · Insurance
total $13,353 · program services $10,015 · management and general $3,338
-
24a · Other expenses: MEDICATIONS/SUPPLIES/GASE
total $283,184 · program services $283,184
-
24b · Other expenses: MISC. OPERATING COSTS
total $27,012 · program services $21,459 · management and general $5,553
-
24c · Other expenses: MISCELLANEOUS
total $20,816 · program services $15,649 · management and general $5,167
-
24d · Other expenses: BANK CHARGES
total $19,749 · program services $19,749
-
24e · All other expenses
total $50,011 · program services $40,323 · management and general $9,688
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $297,886 · end of year $374,450
-
10a · Land, buildings and equipment: cost or other basis
$174,225
-
10b · Land, buildings and equipment: accumulated depreciation
$111,123
-
10c · Land, buildings and equipment, net
beginning of year $78,056 · end of year $63,102
-
17 · Accounts payable and accrued expenses
beginning of year $1,377 · end of year $2,098
-
24 · Unsecured notes and loans payable
beginning of year $80,000 · end of year $57,640
-
27 · Net assets without donor restrictions
beginning of year $294,565 · end of year $377,814
Mission and programs · 2023
Mission
TO PROVIDE SAFE AND AFFORDABLE SPAY AND NEUTER SERVICES TO COMPANION PET OWNERS IN OUR LOCAL AND NEARBY COMMUNITIES, WHILE EVENTUALLY OFFERING LIMITED AND AFFORDABLE WELLNESS CARE. TO REDUCE THE SUFFERING OF UNWANTED COMPANION ANIMALS.
Activities or mission (Part I)
PROVIDES AFFORDABLE SPAY AND NEUTER SERVICES FOR DOGS AND CATS.
-
PROVIDES SAFE AND AFFORDABLE SPAY AND NEUTER SERVICES TO COMPANION PET OWNERS IN LOCAL COMMUNITY.
Expenses $1,592,432
-
PROVIDES SAFE AND AFFORDABLE SPAY AND NEUTER SERVICES TO COMPANION PET OWNERS IN LOCAL COMMUNITY.
Expenses -$50,916
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Laura GrovesLAURA GROVES
PRESIDENT
- Total calculated
- $65,870
- From this org
- $65,870
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jennifer ConleyJENNIFER CONLEY
SECURITY
- Total calculated
- $49,837
- From this org
- $49,837
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Paul GrovesPAUL GROVES
VICE-PRESIDE
- Total calculated
- $0
-
Cyndi MeyersCYNDI MEYERS
TREASURER
- Total calculated
- $0
-
Lisa TaylorLISA TAYLOR
TRUSTEE
- 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
- 2023
- Filed
- 7 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431589349300318
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