Totals
- Total revenue
- $608,169
- Total expenses
- $596,725
- Contributions and grants received
- $477,324
- Grants paid
- $0
- Program service revenue
- $130,261
- Investment income
- $584
- Other revenue
- $0
- Total assets, end of year
- $593,488
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $593,488
- Program services expenses (Part IX)
- $596,725
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $596,725
Program services were 100.0% 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.
-
1c · Fundraising events
$102,422
-
1f · All other contributions, gifts and grants
$374,902
-
1g · Noncash contributions included above
$10,886
-
2a · Program service revenue: ADOPTION FEES
total $130,261 · related or exempt $130,261
-
3 · Investment income
total $584 · related or exempt $584
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $855 · program services $855
-
12 · Advertising and promotion
total $389 · program services $389
-
13 · Office expenses
total $13,508 · program services $13,508
-
16 · Occupancy
total $4,241 · program services $4,241
-
24a · Other expenses: VETERINARIAN
total $496,576 · program services $496,576
-
24b · Other expenses: FOSTER EXPENSES
total $31,871 · program services $31,871
-
24c · Other expenses: DOG TRAINING
total $7,819 · program services $7,819
-
24d · Other expenses: TRANSPORT COSTS
total $27,583 · program services $27,583
-
24e · All other expenses
total $13,883 · program services $13,883
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $563,708 · end of year $558,605
-
2 · Savings and temporary cash investments
beginning of year $18,336 · end of year $5,660
-
10a · Land, buildings and equipment: cost or other basis
$6,500
-
10b · Land, buildings and equipment: accumulated depreciation
$6,500
-
11 · Investments: publicly traded securities
end of year $29,223
-
31 · Retained earnings, endowment or other funds
beginning of year $582,044 · end of year $593,488
Mission and programs · 2024
Mission
DECREASE THE EUTHANASIA RATE OF DOGS AND CATS IN MONTGOMERY COUNTY TX
Activities or mission (Part I)
DECREASE THE EUTHANASIA RATE OF DOGS AND CATS IN MONTGOMERY COUNTY TEXAS
-
TRANSPORT DOGS AT RISK OF EUTHANASIA FROM MONTGOMERY COUNTY, TEXAS TO
Expenses $596,725 · Revenue $607,585
As filed on the 2024 return.
Listed in Part VII
-
Amy C BuckleyAMY C BUCKLEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 12
-
Rebecca ForbesREBECCA FORBES
VICE PRES
- Total calculated
- $0
- Hours/week
- 12
-
De NorthcottDE NORTHCOTT
TREASURER
- Total calculated
- $0
- Hours/week
- 12
-
Jane HolmanJANE HOLMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 12
-
Deanna OoleyDEANNA OOLEY
AT LARGE
- Total calculated
- $0
- Hours/week
- 12
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
- 2024
- Filed
- 21 February 2025
- IRS schema version
- 2024v5.0
- Source object
- 202510739349300931
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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