Totals
- Total revenue
- $493,417
- Total expenses
- $316,090
- Contributions and grants received
- $466,129
- Grants paid
- $0
- Program service revenue
- $27,131
- Investment income
- $157
- Other revenue
- $0
- Total assets, end of year
- $262,607
- Total liabilities, end of year
- $10,060
- Net assets or fund balances, end of year
- $252,547
- Program services expenses (Part IX)
- $296,517
- Management and general expenses
- $16,201
- Fundraising expenses
- $3,372
- Program service expenses (Part III)
- $296,517
Program services were 93.8% 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)
$37,700
-
1f · All other contributions, gifts and grants
$428,429
-
1g · Noncash contributions included above
$72,670
-
2f · All other program service revenue
total $27,131 · unrelated business $0 · excluded $0
-
3 · Investment income
total $157 · unrelated business $157 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $121,970 · program services $121,970 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $9,331 · program services $9,331 · management and general $0 · fundraising $0
-
11a · Fees: management
total $11,001 · program services $9,826 · management and general $1,175 · fundraising $0
-
12 · Advertising and promotion
total $3,372 · program services $0 · management and general $0 · fundraising $3,372
-
13 · Office expenses
total $11,920 · program services $0 · management and general $11,920 · fundraising $0
-
16 · Occupancy
total $73,905 · program services $73,905 · management and general $0 · fundraising $0
-
17 · Travel
total $1,310 · program services $0 · management and general $1,310 · fundraising $0
-
23 · Insurance
total $11,033 · program services $11,033 · management and general $0 · fundraising $0
-
24e · All other expenses
total $72,248 · program services $70,452 · management and general $1,796 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $77,650 · end of year $250,109
-
8 · Inventories for sale or use
end of year $5,716
-
10a · Land, buildings and equipment: cost or other basis
$6,782
-
10c · Land, buildings and equipment, net
beginning of year $6,782 · end of year $6,782
-
17 · Accounts payable and accrued expenses
end of year $10,060
-
25 · Other liabilities
beginning of year $7,604
-
27 · Net assets without donor restrictions
beginning of year $76,828 · end of year $252,547
Mission and programs · 2023
Mission
To provide quality care for companion animals of Vermont veterans, low-income seniors and our unhoused neighbors.
-
Support and other
Expenses $296,517 · Grants $37,700 · Revenue $493,417
As filed on the 2023 return.
Listed in Part VII
-
Deborah Glottmann
President
- Total calculated
- $0
- Hours/week
- 5
-
Roberta Haskin
Vice-President
- Total calculated
- $0
- Hours/week
- 1
-
Abby Bruce
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
David Levy
Treasurer
- 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
- 10 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413549349300511
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