Totals
- Total revenue
- $486,813
- Total expenses
- $251,362
- Contributions and grants received
- $480,808
- Grants paid
- $550
- Program service revenue
- $0
- Investment income
- $19
- Other revenue
- $5,986
- Total assets, end of year
- $513,612
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $513,612
- Program services expenses (Part IX)
- $239,786
- Management and general expenses
- $9,109
- Fundraising expenses
- $2,467
- Program service expenses (Part III)
- $242,253
Program services were 95.4% 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.
-
1f · All other contributions, gifts and grants
$480,808
-
1g · Noncash contributions included above
$25,966
-
3 · Investment income
total $19 · unrelated business $19
-
8a · Fundraising events: gross income
$46,060
-
8b · Fundraising events: direct expenses
$40,074
-
8c · Net income from fundraising events
total $5,986
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $550 · program services $550
-
11c · Fees: accounting
total $5,426 · management and general $5,426
-
12 · Advertising and promotion
total $1,265 · fundraising $1,265
-
13 · Office expenses
total $2,765 · program services $182 · management and general $2,583
-
16 · Occupancy
total $9,836 · program services $9,836
-
17 · Travel
total $4 · program services $4
-
19 · Conferences, conventions and meetings
total $1,202 · fundraising $1,202
-
22 · Depreciation, depletion and amortization
total $18,838 · program services $18,838
-
23 · Insurance
total $8,991 · program services $8,991
-
24a · Other expenses: Animal Care Food Suppli
total $72,021 · program services $72,021
-
24b · Other expenses: Animal Feed - Hay
total $49,369 · program services $49,369
-
24c · Other expenses: VeterinarianMedical Care
total $61,082 · program services $61,082
-
24d · Other expenses: Equipment RepairsMainten
total $1,545 · program services $1,545
-
24e · All other expenses
total $18,468 · program services $17,368 · management and general $1,100
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $73,979 · end of year $62,717
-
2 · Savings and temporary cash investments
beginning of year $25,000 · end of year $276,146
-
10a · Land, buildings and equipment: cost or other basis
$259,888
-
10b · Land, buildings and equipment: accumulated depreciation
$85,139
-
10c · Land, buildings and equipment, net
beginning of year $179,182 · end of year $174,749
-
27 · Net assets without donor restrictions
beginning of year $278,161 · end of year $513,612
-
31 · Retained earnings, endowment or other funds
beginning of year $278,161
Mission and programs · 2024
Mission
Rescuing & Caring for animals in need, providing a permanent and loving home, and offering educational outreach and adoption fairs.
Activities or mission (Part I)
Rescuing Caring for animals in need providing a permanent and loving home and offering educational outreach and adoption fairs
-
Rescuing & Caring for animals in need, providing a permanent and loving home, and offering educational outreach and adoption fairs.
Expenses $242,253 · Revenue $480,808
As filed on the 2024 return.
Listed in Part VII
-
Kit JagodaKIT JAGODA
Executive Director
- Total calculated
- $0
- Hours/week
- 35
-
Peter JagodaPETER JAGODA
Vice President
- Total calculated
- $0
- Hours/week
- 35
-
Dulcie SherveDULCIE SHERVE
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Kelly ConleyKELLY CONLEY
President
- Total calculated
- $0
- Hours/week
- 10
-
Christina ThomasCHRISTINA THOMAS
Director
- Total calculated
- $0
- Hours/week
- 10
-
Scott MarikisSCOTT MARIKIS
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Debbie WalkerDEBBIE WALKER
Director
- Total calculated
- $0
- Hours/week
- 5
-
Megan FoxMEGAN FOX
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202521359349316592
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