Form 990-EZ for tax year 2023

Totals

Total revenue

$132,408

Total expenses

$141,832

Contributions and grants received

$67,362

Grants paid

$0

Program service revenue

$54,498

Membership dues (line 3)

$0

Investment income (line 4)

$471

Gain or loss on sale of assets (line 5c)

$0

Gaming and fundraising events, net (line 6d)

$10,000

Gross profit on inventory sales (line 7c)

$77

Other revenue (line 8)

$0

Total assets, end of year

$43,135

Total liabilities, end of year

$0

Net assets or fund balances, end of year

$43,135

Program service expenses (Part III)

$112,194

Program services were 79.1% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.

Mission and programs · 2023

• Dog/Cat Care - We took in and cared for 200 dogs and cats in 2022 serving all of Martin County's 10,000 residents. Provided food, water, cleaning and vet care.

  Expenses $34,000 · Grants $10,500

• We provide spay/neuter services along with vaccinations, disease testing, microchipping to anyone who needed it at a low cost. This served 1,000 humans and their pets

  Expenses $78,194 · Grants $7,500

As filed on the 2023 return.

Listed in Part IV

Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type

form_990_ez

Tax year

2023

Filed

4 May 2024

IRS schema version

2023v5.0

Source object

202411259349200506

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