Totals
- Total revenue
- $2,074,990
- Total expenses
- $1,312,678
- Contributions and grants received
- $1,793,701
- Grants paid
- $0
- Program service revenue
- $260,734
- Investment income
- $20,555
- Other revenue
- $0
- Total assets, end of year
- $2,186,248
- Total liabilities, end of year
- $65,470
- Net assets or fund balances, end of year
- $2,120,778
- Program services expenses (Part IX)
- $1,132,483
- Management and general expenses
- $178,810
- Fundraising expenses
- $1,385
- Program service expenses (Part III)
- $1,132,483
Program services were 86.3% 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)
$175,000
-
1f · All other contributions, gifts and grants
$1,618,701
-
2a · Program service revenue: SPAY NEUTER VACCINE
total $224,967 · related or exempt $224,967
-
2b · Program service revenue: SHELTER SERVICE INCOME
total $33,011 · related or exempt $33,011
-
2c · Program service revenue: HEART HEALTH PROGRAM
total $2,756 · related or exempt $2,756
-
3 · Investment income
total $20,555 · related or exempt $20,555
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $616,245 · program services $509,936 · management and general $106,309
-
9 · Other employee benefits
total $1,110 · program services $1,110
-
10 · Payroll taxes
total $47,991 · program services $41,452 · management and general $6,539
-
11a · Fees: management
total $89,150 · program services $89,150
-
11b · Fees: legal
total $1,435 · management and general $1,435
-
11c · Fees: accounting
total $11,016 · management and general $11,016
-
11f · Fees: investment management
total $6,283 · program services $6,283
-
11g · Fees: other
total $1,385 · program services $1,385
-
12 · Advertising and promotion
total $4,546 · program services $4,546
-
13 · Office expenses
total $61,845 · program services $51,331 · management and general $10,514
-
14 · Information technology
total $2,625 · management and general $2,625
-
16 · Occupancy
total $14,513 · program services $11,925 · management and general $2,588
-
17 · Travel
total $22,397 · program services $22,397
-
19 · Conferences, conventions and meetings
total $146 · management and general $146
-
22 · Depreciation, depletion and amortization
total $29,107 · program services $9,900 · management and general $19,207
-
23 · Insurance
total $44,955 · program services $37,313 · management and general $7,642
-
24a · Other expenses: MEDICAL SUPPLIES
total $250,341 · program services $250,341
-
24b · Other expenses: UTILITIES & TELEPHONE
total $37,092 · program services $30,786 · management and general $6,306
-
24c · Other expenses: SUPPLIES
total $64,683 · program services $58,815 · management and general $4,483 · fundraising $1,385
-
24d · Other expenses: BANK CREDIT CARD FEES
total $5,813 · program services $5,813
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $548,219 · end of year $765,918
-
2 · Savings and temporary cash investments
beginning of year $685 · end of year $685
-
4 · Accounts receivable
end of year $600
-
8 · Inventories for sale or use
beginning of year $26,451 · end of year $36,469
-
9 · Prepaid expenses and deferred charges
end of year $8,588
-
10a · Land, buildings and equipment: cost or other basis
$760,153
-
10b · Land, buildings and equipment: accumulated depreciation
$517,077
-
10c · Land, buildings and equipment, net
beginning of year $201,806 · end of year $243,076
-
11 · Investments: publicly traded securities
beginning of year $671,512 · end of year $1,130,912
-
17 · Accounts payable and accrued expenses
beginning of year $6,218 · end of year $65,470
-
27 · Net assets without donor restrictions
beginning of year $897,093 · end of year $1,108,126
-
28 · Net assets with donor restrictions
beginning of year $545,362 · end of year $1,012,652
Mission and programs · 2022
Mission
Withheld by Nonprofiteer: this text may name a private individual.
Activities or mission (Part I)
Withheld by Nonprofiteer: this text may name a private individual.
-
THE CENTER MEDICAL PROGRAM PROVIDES HIGH UALITY VETERNIARY CARE TO HOMELESS ANIMALS. THE CLINIC PROVIDES AFFORDABLE VETERINARY SERVICES TO THE PUBLIC SO PET OWNERS CAN KEEP THEIR PETS SAFE AND HEALTHY REGARDLESS OF THEIR FINANCIAL CIRCUMSTANCES. THE SHELTER PROVIDES A SAFE AND NUTURING TEMPORARY HOME FOR HOMELESS ANIMALS UNTIL THEY CAN BE ADOPTED INTO PERMANENT HOMES, RETURNED TO THEIR OWNERS OR TRANSPORTED TO OTHER ANIMAL RESCUES.
Expenses $1,132,483 · Revenue $260,734
As filed on the 2022 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Suzanne RomanSUZANNE ROMAN
EXECUTIVE DIRECTOR
- Total calculated
- $75,690
- From this org
- $75,690
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Morgan LowryMORGAN LOWRY
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Dette ThompsonDETTE THOMPSON
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Lisa HuttoLISA HUTTO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Douglas WaldroupDOUGLAS WALDROUP
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
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
- 2022
- Filed
- 6 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420439349301717
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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