Totals
- Total revenue
- $204,340
- Total expenses
- $141,946
- Contributions and grants received
- $152,613
- Grants paid
- $0
- Program service revenue
- $6,895
- Investment income
- $9,997
- Other revenue
- $34,835
- Total assets, end of year
- $1,295,191
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,295,191
- Program services expenses (Part IX)
- $133,606
- Management and general expenses
- $6,432
- Fundraising expenses
- $1,908
- Program service expenses (Part III)
- $133,606
Program services were 94.1% 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.
-
1f · All other contributions, gifts and grants
$152,613
-
2a · Program service revenue: ADOPTION FEES
total $5,475 · related or exempt $5,475
-
2b · Program service revenue: SURRENDER CHARGES
total $920 · related or exempt $920
-
2c · Program service revenue: ANIMAL COMMUNICATORS
total $500 · related or exempt $500
-
3 · Investment income
total $10,966 · related or exempt $10,966
-
7a · Gross sales of assets other than inventory
securities $6,979
-
7b · Less cost or other basis and sales expenses
securities $7,948
-
7c · Gain or loss
securities -$969
-
7d · Net gain or loss
total -$969 · related or exempt -$969
-
8a · Fundraising events: gross income
$29,819
-
8b · Fundraising events: direct expenses
$1,647
-
8c · Net income from fundraising events
total $28,172
-
10a · Gross sales of inventory
$8,482
-
10b · Cost of goods sold
$1,834
-
10c · Net income from sales of inventory
total $6,648 · related or exempt $6,648
-
11a · Other revenue: MISCELLANEOUS INCOME
total $15 · related or exempt $15
-
11e · Other revenue, total
$15
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $3,800 · management and general $3,800
-
11f · Fees: investment management
total $448 · management and general $448
-
11g · Fees: other
total $35,603 · program services $35,603
-
12 · Advertising and promotion
total $422 · fundraising $422
-
13 · Office expenses
total $2,078 · program services $564 · management and general $1,145 · fundraising $369
-
16 · Occupancy
total $16,521 · program services $16,521
-
17 · Travel
total $2,390 · program services $2,390
-
22 · Depreciation, depletion and amortization
total $19,189 · program services $19,189
-
23 · Insurance
total $5,032 · program services $5,032
-
24a · Other expenses: MEDICAL SUITE
total $22,299 · program services $22,299
-
24b · Other expenses: SHELTER SUPPLIES/SM EQUIP
total $13,583 · program services $13,583
-
24c · Other expenses: FOOD & LITTER EXPENSE
total $6,977 · program services $6,977
-
24d · Other expenses: BUILDING FUND EXPENSES
total $6,231 · program services $6,231
-
24e · All other expenses
total $7,373 · program services $5,217 · management and general $1,039 · fundraising $1,117
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $60,797 · end of year $138,506
-
2 · Savings and temporary cash investments
beginning of year $522,408 · end of year $117,609
-
10a · Land, buildings and equipment: cost or other basis
$724,029
-
10b · Land, buildings and equipment: accumulated depreciation
$128,979
-
10c · Land, buildings and equipment, net
beginning of year $604,239 · end of year $595,050
-
11 · Investments: publicly traded securities
beginning of year $38,633 · end of year $444,026
-
27 · Net assets without donor restrictions
beginning of year $1,194,004 · end of year $1,215,272
-
28 · Net assets with donor restrictions
beginning of year $32,073 · end of year $79,919
Mission and programs · 2023
Mission
TO FACILITATE THE PLACEMENT OF RESCUED, ABANDONED, ABUSED OR NEGLECTED ANIMALS IN SAFE, LIFE-LONG HOMES. WE RESPECT THE INHERENT VALUE OF EVERY ANIMAL IN OUR CARE AND WE STRIVE TO PREVENT OVERPOPULATION AND CRUELTY TO ANIMALS.
-
TO PROVIDE SHELTER AND CARE FOR SMALL, DOMESTIC STRAY AND UNWANTED ANIMALS, AND PLACE THEM IN APPROPRIATE ADOPTER HOMES.
Expenses $133,606 · Revenue $6,910
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Katherine BouffardKATHERINE BOUFFARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 8
-
Rodney LaumanRODNEY LAUMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Helen MorrisonHELEN MORRISON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
Julia PerschJULIA PERSCH
SECRETARY
- Total calculated
- $0
- Hours/week
- 6
-
Nancy RivetNANCY RIVET
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 12
-
Caleb StoneCALEB STONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 12
-
Fred SaarFRED SAAR
TREASURER
- Total calculated
- $0
- Hours/week
- 25
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
- 14 March 2024
- IRS schema version
- 2023v5.0
- Source object
- 202430949349300208
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