Totals
- Total revenue
- $1,563,227
- Total expenses
- $1,172,282
- Contributions and grants received
- $1,283,921
- Grants paid
- $0
- Program service revenue
- $33,596
- Investment income
- $192,911
- Other revenue
- $52,799
- Total assets, end of year
- $4,757,421
- Total liabilities, end of year
- $41,875
- Net assets or fund balances, end of year
- $4,715,546
- Program services expenses (Part IX)
- $1,075,403
- Management and general expenses
- $71,289
- Fundraising expenses
- $25,590
- Program service expenses (Part III)
- $1,075,403
Program services were 91.7% 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.
-
1b · Membership dues
$12,900
-
1f · All other contributions, gifts and grants
$1,271,021
-
2a · Program service revenue: ADOPTION
total $33,596 · related or exempt $33,596
-
3 · Investment income
total $192,911 · related or exempt $192,911
-
8a · Fundraising events: gross income
$65,290
-
8b · Fundraising events: direct expenses
$12,491
-
8c · Net income from fundraising events
total $52,799 · excluded $52,799
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $43,643 · management and general $43,643
-
12 · Advertising and promotion
total $11,068 · fundraising $11,068
-
22 · Depreciation, depletion and amortization
total $33,885 · program services $33,885
-
23 · Insurance
total $13,945 · management and general $13,945
-
24a · Other expenses: MEDICAL ANIMAL CARE
total $585,181 · program services $585,181
-
24b · Other expenses: GENERAL ANIMAL CARE
total $180,310 · program services $180,310
-
24c · Other expenses: DOG & CAT FOOD
total $127,880 · program services $127,880
-
24d · Other expenses: UTILITIES
total $58,680 · program services $58,680
-
24e · All other expenses
total $117,690 · program services $89,467 · management and general $13,701 · fundraising $14,522
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $261,252 · end of year $432,660
-
2 · Savings and temporary cash investments
beginning of year $365,211 · end of year $40,879
-
10a · Land, buildings and equipment: cost or other basis
$1,028,165
-
10b · Land, buildings and equipment: accumulated depreciation
$580,735
-
10c · Land, buildings and equipment, net
beginning of year $408,576 · end of year $447,430
-
11 · Investments: publicly traded securities
beginning of year $3,236,500 · end of year $3,836,452
-
17 · Accounts payable and accrued expenses
beginning of year $74,650 · end of year $41,875
-
27 · Net assets without donor restrictions
beginning of year $4,196,889 · end of year $4,715,546
Mission and programs · 2024
Mission
TO PROVIDE SHELTER, MEDICAL CARE, AND ADOPTION SERVICES FOR ANIMALS (PARTICULARLY CATS AND DOGS) IN NEED.
Activities or mission (Part I)
TO PROVIDE SHELTER, MEDICAL CARE, AND ADOPTION SERVICES FOR ANIMALS (PARTICULARY CATS AND DOGS) IN NEED.
-
PHYSICAL AND MEDICAL CARE OF APPROX. 670 ANIMALS PRIOR TO ADOPTION. PLACEMENTS OF APPROXIMATELY 339 ANIMALS IN CARING HOMES.
Expenses $1,075,403
As filed on the 2024 return.
Listed in Part VII
-
Kevin LeeKEVIN LEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 9
-
Diane IslerDIANE ISLER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 23
-
Jean KandelJEAN KANDEL
TREASURER
- Total calculated
- $0
- Hours/week
- 30
-
Scott WoodhamSCOTT WOODHAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4.5
-
Elaine WardELAINE WARD
RECORDING SECRETARY
- Total calculated
- $0
- Hours/week
- 11
-
Jaclyn LynchJACLYN LYNCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4.5
-
Evvy DeweeseEVVY DEWEESE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 13
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
- 23 April 2025
- IRS schema version
- 2024v5.1
- Source object
- 202521279349300212
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