Totals
- Total revenue
- $1,758,518
- Total expenses
- $1,724,638
- Contributions and grants received
- $171,477
- Grants paid
- $0
- Program service revenue
- $1,580,665
- Investment income
- $7
- Other revenue
- $6,369
- Total assets, end of year
- $1,035,233
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,035,233
- Program services expenses (Part IX)
- $1,716,776
- Management and general expenses
- $7,412
- Fundraising expenses
- $450
- Program service expenses (Part III)
- $1,716,776
Program services were 99.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Dr Alicia Bays
Veternarian
- Total calculated
- $131,950
- From this org
- $131,950
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Jessica Hendrix
General Manager
- Total calculated
- $49,898
- From this org
- $49,898
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Charles Cromer
Director
- Total calculated
- $0
- Hours/week
- 2
-
Stacey Cromer
Director
- Total calculated
- $0
- Hours/week
- 2
-
Acey Blanco-Pickle
Director
- Total calculated
- $0
- Hours/week
- 6
-
Erin James
Director
- Total calculated
- $0
- Hours/week
- 2
-
Beverly Sheen
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Terry Cotter
Treasurer
- Total calculated
- $0
- Hours/week
- 25
-
Mary Marie Clemo
President
- Total calculated
- $0
- Hours/week
- 2
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
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333139349304383
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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