Totals
- Total revenue
- $593,148
- Total expenses
- $611,604
- Contributions and grants received
- $427,554
- Grants paid
- $0
- Program service revenue
- $22,512
- Investment income
- $103
- Other revenue
- $142,979
- Total assets, end of year
- $108,682
- Total liabilities, end of year
- $13,122
- Net assets or fund balances, end of year
- $95,560
- Program services expenses (Part IX)
- $555,264
- Management and general expenses
- $50,710
- Fundraising expenses
- $5,630
- Program service expenses (Part III)
- $555,264
Program services were 90.8% 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)
$185,000
-
1f · All other contributions, gifts and grants
$242,554
-
1g · Noncash contributions included above
$10,420
-
2a · Program service revenue: ADOPTION FEES
total $18,345 · related or exempt $18,345
-
2b · Program service revenue: RECLAIM FEES
total $3,590 · related or exempt $3,590
-
2c · Program service revenue: OTHER FEES
total $577 · related or exempt $577
-
3 · Investment income
total $103 · related or exempt $103
-
8a · Fundraising events: gross income
$142,979
-
8c · Net income from fundraising events
total $142,979 · excluded $142,979
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $51,812 · program services $51,812
-
7 · Other salaries and wages
total $227,924 · program services $193,735 · management and general $34,189
-
10 · Payroll taxes
total $22,333 · program services $18,983 · management and general $3,350
-
11c · Fees: accounting
total $3,975 · program services $1,987 · management and general $1,988
-
12 · Advertising and promotion
total $1,938 · program services $1,938
-
13 · Office expenses
total $2,501 · program services $2,126 · management and general $375
-
16 · Occupancy
total $34,768 · program services $29,552 · management and general $5,216
-
22 · Depreciation, depletion and amortization
total $3,866 · program services $3,866
-
23 · Insurance
total $15,238 · program services $12,951 · management and general $2,287
-
24a · Other expenses: THRIFT SHOP EXPENSES
total $83,445 · program services $83,445
-
24b · Other expenses: ANIMAL SUPPLIES
total $75,052 · program services $75,052
-
24c · Other expenses: VETERINARY/SPRAY & NEUTER
total $58,246 · program services $58,246
-
24d · Other expenses: GENERAL SUPPLIES
total $9,405 · program services $7,994 · management and general $1,411
-
24e · All other expenses
total $21,101 · program services $13,577 · management and general $1,894 · fundraising $5,630
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $17,847 · end of year $24,831
-
2 · Savings and temporary cash investments
beginning of year $84,827 · end of year $67,064
-
10a · Land, buildings and equipment: cost or other basis
$112,757
-
10b · Land, buildings and equipment: accumulated depreciation
$95,970
-
10c · Land, buildings and equipment, net
beginning of year $19,328 · end of year $16,787
-
17 · Accounts payable and accrued expenses
beginning of year $10,485 · end of year $13,122
-
27 · Net assets without donor restrictions
beginning of year $111,517 · end of year $95,560
Mission and programs · 2023
Mission
TO PROVIDE SHELTER, CARE, MEDICAL AND ADOPTION SERVICES FOR LOST, ABUSED AND NEGLECTED ANIMALS OF JASPER COUNTY, SOUTH CAROLINA.
Activities or mission (Part I)
TO PROVIDE SHELTER, CARE, MEDICAL AND ADOPTION SERVICES FOR LOST, ABUSED AND NEGLECTED ANIMALS.
-
SHELTER, CARE, MEDICAL TREATMENT AND ADOPTION OF LOST, ABUSED, NEGLECTED AND ABANDONED ANIMALS OF JASPER COUNTY, SOUTH CAROLINA.
Expenses $471,819 · Revenue $593,148
-
BARKIN' BASEMENT THRIFT SHOP: ALL GOODS SOLD IN THE THRIFT SHOP ARE DONATED AND THE TOTAL OF NET PROFITS FROM THE SALE OF THE THRIFT SHOP INVENTORY IS APPLIED TO THE PROGRAM AND SHELTER OPERATIONAL COSTS. IN ADDITION TO ITS PRIMARY MISSION OF SHELTER SUPPORT, THE THRIFT SHOP ALSO NOT ONLY SERVES AS A LOCAL COMMUNITY EMPLOYER BUT ALSO AS A CENTER FOR RECYCLING OF GOODS AND PROVIDES AN OPPORTUNITY FOR THOSE LESS FINANCIALLY FORTUNATE AN OPTION TO PURCHASE RETAIL ITEMS AT A PRICE MORE CONDUCIVE TO THEIR BUDGET AND FINANCIAL CAPABILILITIES.
Expenses $83,445 · Revenue $117,963
As filed on the 2023 return.
Listed in Part VII
-
Caitlyn SchakeCAITLYN SCHAKE
EXECUTIVE DI
- Total calculated
- $51,812
- From this org
- $51,812
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sharon AllardSHARON ALLARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laura ChambersLAURA CHAMBERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathy DremannKATHY DREMANN
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Bailey GilliamBAILEY GILLIAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephen GoodyearSTEPHEN GOODYEAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sarah HerschelSARAH HERSCHEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jae Horn-GerberJAE HORN-GERBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michelle HughesMICHELLE HUGHES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Ainsley McNairAINSLEY MCNAIR
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Alicia MulieriALICIA MULIERI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kay WellenkotterKAY WELLENKOTTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 5 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443209349324609
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