Totals
- Total revenue
- $403,512
- Total expenses
- $358,775
- Contributions and grants received
- $309,871
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $775
- Other revenue
- $92,866
- Total assets, end of year
- $765,339
- Total liabilities, end of year
- $413,500
- Net assets or fund balances, end of year
- $351,839
- Program services expenses (Part IX)
- $117,078
- Management and general expenses
- $0
- Fundraising expenses
- $14,540
- Program service expenses (Part III)
- $117,078
Program services were 32.6% 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
$309,871
-
3 · Investment income
total $775
-
6a · Gross rents
real property $2,660
-
6c · Rental income or loss
real property $2,660
-
6d · Net rental income or loss
total $2,660
-
10a · Gross sales of inventory
$90,206
-
10c · Net income from sales of inventory
total $90,206
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $163,344
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $15,884
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $2,250
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $3,336
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $19,000
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $4,633
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $6,575 · fundraising $6,575
-
23 · Insurance
total $17,242
-
24a · Other expenses: FROM SCH O
total $125,043 · program services $117,078 · fundraising $7,965
-
24e · All other expenses
total $1,468
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $307,103 · end of year $249,271
-
10a · Land, buildings and equipment: cost or other basis
$522,643
-
10b · Land, buildings and equipment: accumulated depreciation
$6,575
-
10c · Land, buildings and equipment, net
end of year $516,068
-
17 · Accounts payable and accrued expenses
end of year $4,306
-
23 · Secured mortgages and notes payable
end of year $407,594
-
25 · Other liabilities
end of year $1,600
-
31 · Retained earnings, endowment or other funds
beginning of year $307,103 · end of year $351,839
Mission and programs · 2022
Mission
SPAY AND NEUTER ALLL SHELTER DOGS, PROVID ALL MEDICAL/HEALTH CARE OF SHELTER DOGS, PROVIDE FUNDING OR ASSISTANCE TO THOSE IN NEED
Activities or mission (Part I)
SPAY AND NEUTER ALL SHELTER DOGS, PROVIDE MEDICAL/HEALTH CARE OF SHELTER DOGS, PROVIDE FUNDING OR ASSISTANCE TO THOSE IN NEED TO SPAY
-
SPAY AND NEUTER ALL SHELTER DOGS, PROVIDE ALL MEDICAL HEALTH CARE OF SHELTER DOGS, PROVIDE FUNDING OR ASSISTANCE TO THOSE IN NEED TO SPAY AND NEUTER AS MANY DOGS AND CATS AS POSSIBLE IN OUR AREA
Expenses $59,046
-
PROVIDE FOOD SHELTER AND HOMES FOR ALL DOGS RESCUED, FOUND OR GIVEN UP FOR ADOPTION
Expenses $29,951
-
PROVIDE FOOD SHELTER AND HOMES FOR ALL CATS RESCUED, FOUND OR GIVEN UP FOR ADOPTION
Expenses $28,081
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Amanda TroverAMANDA TROVER
EXC DIRECTOR
- Total calculated
- $50,000
- From this org
- $50,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Julie HopkinsJULIE HOPKINS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Kim SchlackKIM SCHLACK
VP
- Total calculated
- $0
- Hours/week
- 6
-
Penny HudgensPENNY HUDGENS
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Claudia CrosettiCLAUDIA CROSETTI
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Carole PuzasCAROLE PUZAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Gary WyattGARY WYATT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Andrea WenzANDREA WENZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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.
Schedule J
Answered yes
- 2 · Substantiation required before reimbursing expenses
- 3 · Approval by the board or compensation committee
Answered no
- 1b · Written policy on the line-1a expenses
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 18 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322619349301037
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