Totals
- Total revenue
- $944,566
- Total expenses
- $723,114
- Contributions and grants received
- $747,879
- Grants paid
- $0
- Program service revenue
- $109,080
- Investment income
- $15,404
- Other revenue
- $72,203
- Total assets, end of year
- $1,519,298
- Total liabilities, end of year
- $17,320
- Net assets or fund balances, end of year
- $1,501,978
- Program services expenses (Part IX)
- $711,472
- Management and general expenses
- $11,642
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $711,472
Program services were 98.4% 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.
-
1e · Government grants (contributions)
$32,674
-
1f · All other contributions, gifts and grants
$715,205
-
1g · Noncash contributions included above
$50,519
-
2a · Program service revenue: CLINIC INCOME
total $71,283 · related or exempt $71,283
-
2b · Program service revenue: MEOW MARKET
total $18,126 · related or exempt $18,126
-
2c · Program service revenue: ADOPTION FEES
total $17,025 · related or exempt $17,025
-
2d · Program service revenue: BARK PARK
total $2,591 · related or exempt $2,591
-
2e · Program service revenue: VACCINE CLINIC
total $30 · related or exempt $30
-
2f · All other program service revenue
total $25 · related or exempt $25
-
3 · Investment income
total $15,404 · excluded $15,404
-
8a · Fundraising events: gross income
$10,195
-
8b · Fundraising events: direct expenses
$3,854
-
8c · Net income from fundraising events
total $6,341 · excluded $6,341
-
11a · Other revenue: UNREALIZED LOSS ON INV
total $61,907 · excluded $61,907
-
11b · Other revenue: REALIZED LOSS ON INVES
total $3,955 · excluded $3,955
-
11e · Other revenue, total
$65,862
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $339,340 · program services $339,340
-
9 · Other employee benefits
total $5,350 · program services $5,350
-
10 · Payroll taxes
total $26,695 · program services $26,695
-
11b · Fees: legal
total $213 · program services $213
-
11c · Fees: accounting
total $20,226 · program services $20,226
-
11g · Fees: other
total $51,682 · program services $51,682
-
12 · Advertising and promotion
total $2,832 · management and general $2,832
-
13 · Office expenses
total $19,831 · program services $11,361 · management and general $8,470
-
16 · Occupancy
total $61,646 · program services $61,646
-
17 · Travel
total $3,428 · program services $3,428
-
19 · Conferences, conventions and meetings
total $340 · management and general $340
-
22 · Depreciation, depletion and amortization
total $44,505 · program services $44,505
-
23 · Insurance
total $14,469 · program services $14,469
-
24a · Other expenses: PUBLIC CLINIC MEDICAL E
total $55,988 · program services $55,988
-
24b · Other expenses: MISC PET SUPPLIES
total $45,700 · program services $45,700
-
24c · Other expenses: EQUIPMENT RENTAL AND MA
total $7,593 · program services $7,593
-
24d · Other expenses: UNIFORMS
total $6,804 · program services $6,804
-
24e · All other expenses
total $16,472 · program services $16,472
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $235,235 · end of year $71,428
-
2 · Savings and temporary cash investments
beginning of year $643,836 · end of year $762,134
-
10a · Land, buildings and equipment: cost or other basis
$846,578
-
10b · Land, buildings and equipment: accumulated depreciation
$160,842
-
10c · Land, buildings and equipment, net
beginning of year $417,403 · end of year $685,736
-
17 · Accounts payable and accrued expenses
beginning of year $15,948 · end of year $17,320
-
27 · Net assets without donor restrictions
beginning of year $1,276,761 · end of year $1,498,213
-
28 · Net assets with donor restrictions
beginning of year $3,765 · end of year $3,765
Mission and programs · 2023
Mission
TO PROMOTE OUR PROMISE OF LOVE FOR ALL ANIMALS THROUGH EDUCATION, MEDICAL CARE, PREVENTION AND PLACEMENT.
Activities or mission (Part I)
THE RESCUE AND PLACEMENT OF ABUSED, NEGLECTED, AND ABANDONED ANIMALS.
-
OPERATION OF A SHELTER AND VACCINE CLINIC FOR ABUSED, NEGLECTED, AND ABANDONED ANIMALS. THE ANIMALS ARE CARED FOR UNTIL THEY ARE PLACED WITH ADOPTIVE FAMILIES.
Expenses $711,472 · Revenue $109,080
As filed on the 2023 return.
Listed in Part VII
-
Mark ErvinMARK ERVIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike TschuorMIKE TSCHUOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Candace BankovichCANDACE BANKOVICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Suzanne SmallSUZANNE SMALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John T BoyceJOHN T BOYCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robb RileyROBB RILEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Terri PansziTERRI PANSZI
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Kathy WhiteKATHY WHITE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Ian RobertsonIAN ROBERTSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
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
- 30 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421559349301472
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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