Totals
- Total revenue
- $1,590,145
- Total expenses
- $813,520
- Contributions and grants received
- $1,450,622
- Grants paid
- $0
- Program service revenue
- $87,491
- Investment income
- $52,032
- Other revenue
- $0
- Total assets, end of year
- $3,689,022
- Total liabilities, end of year
- $16,689
- Net assets or fund balances, end of year
- $3,672,333
- Program services expenses (Part IX)
- $575,247
- Management and general expenses
- $202,819
- Fundraising expenses
- $35,454
- Program service expenses (Part III)
- $575,247
Program services were 70.7% 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.
-
1c · Fundraising events
$263,112
-
1f · All other contributions, gifts and grants
$1,187,510
-
2a · Program service revenue: Shelter Income
total $74,785 · related or exempt $74,785
-
2b · Program service revenue: Membership Income
total $7,810 · related or exempt $7,810
-
2f · All other program service revenue
total $4,896 · related or exempt $4,896
-
3 · Investment income
total $52,032 · related or exempt $52,032
-
8a · Fundraising events: contributions included on line 1c
$263,112
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $317,848 · program services $238,386 · management and general $63,570 · fundraising $15,892
-
9 · Other employee benefits
total $5,340 · program services $4,005 · management and general $1,068 · fundraising $267
-
10 · Payroll taxes
total $25,705 · program services $19,279 · management and general $5,141 · fundraising $1,285
-
11c · Fees: accounting
total $15,779 · management and general $15,779
-
11g · Fees: other
total $15,432 · management and general $15,432
-
12 · Advertising and promotion
total $570 · program services $469 · fundraising $101
-
14 · Information technology
total $4,040 · program services $4,040
-
17 · Travel
total $3,906 · program services $2,734 · management and general $586 · fundraising $586
-
22 · Depreciation, depletion and amortization
total $52,584 · program services $44,696 · management and general $7,888
-
23 · Insurance
total $9,938 · program services $6,956 · management and general $1,491 · fundraising $1,491
-
24a · Other expenses: Animal care services and fee
total $195,452 · program services $128,452 · management and general $67,000
-
24b · Other expenses: Supplies
total $90,417 · program services $76,854 · management and general $13,563
-
24c · Other expenses: Maintenance and repairs
total $6,321 · program services $6,321
-
24d · Other expenses: Utilities
total $21,435 · program services $21,435
-
24e · All other expenses
total $48,753 · program services $21,620 · management and general $11,301 · fundraising $15,832
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $183 · end of year $5,779
-
2 · Savings and temporary cash investments
beginning of year $2,262,058 · end of year $626,569
-
3 · Pledges and grants receivable
beginning of year $14,550 · end of year $173,532
-
4 · Accounts receivable
beginning of year $40,324 · end of year $20,229
-
9 · Prepaid expenses and deferred charges
beginning of year $1,483 · end of year $1,536
-
10a · Land, buildings and equipment: cost or other basis
$3,116,840
-
10b · Land, buildings and equipment: accumulated depreciation
$255,463
-
10c · Land, buildings and equipment, net
beginning of year $884,204 · end of year $2,861,377
-
17 · Accounts payable and accrued expenses
beginning of year $14,090 · end of year $14,852
-
25 · Other liabilities
beginning of year $293,004 · end of year $1,837
-
31 · Retained earnings, endowment or other funds
beginning of year $2,895,708 · end of year $3,672,333
Mission and programs · 2024
Mission
PROMOTING THE PREVENTION OF CRUELTY TO ANIMALS AND PROVIDING SHELTER AND CARE FOR LOST, SURRENDERED, NEGLECTED, IMPOUNDED AND ABANDONED ADOPTABLE PETS UNTIL SUITABLE HOMES ARE FOUND FOR THEM
-
SHELTER AND CARE PROMOTING PREVENTION OF CRUELTY TO ANIMALS
Expenses $575,247
As filed on the 2024 return.
Listed in Part VII
-
Mary Setton
President
- Total calculated
- $0
- Hours/week
- 30
-
Kay Pavlik
Vice President
- Total calculated
- $0
- Hours/week
- 20
-
Craig Fisher
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Barb Lukas
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Mary Borsecnik
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Carrie Berge
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Laurie Blank
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Brian Heinz
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Sean Collett
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Nichole Kuss
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Danielle Gorsuch
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Scott Jensen
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Heather Earl
Board Member
- 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
- 2024
- Filed
- 28 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543029349301979
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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