Form 990 for tax year 2024
Filed by THE PUBLIC FOR ANIMAL WELFARE INC.
Totals
- Total revenue
- $1,010,040
- Total expenses
- $1,465,804
- Contributions and grants received
- $671,630
- Grants paid
- $0
- Program service revenue
- $289,273
- Investment income
- $0
- Other revenue
- $49,137
- Total assets, end of year
- $3,107,920
- Total liabilities, end of year
- $42,901
- Net assets or fund balances, end of year
- $3,065,019
- Program services expenses (Part IX)
- $1,175,247
- Management and general expenses
- $260,055
- Fundraising expenses
- $30,502
- Program service expenses (Part III)
- $1,175,247
Program services were 80.2% 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.
-
1a · Federated campaigns
$19,194
-
1c · Fundraising events
$13,735
-
1f · All other contributions, gifts and grants
$638,701
-
2a · Program service revenue: Shelter Income
total $147,186 · related or exempt $147,186
-
2b · Program service revenue: Community Service and Education
total $142,087 · related or exempt $142,087
-
3 · Investment income
total $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$94,902
-
8a · Fundraising events: contributions included on line 1c
$13,735
-
8b · Fundraising events: direct expenses
$42,876
-
8c · Net income from fundraising events
total $52,026 · excluded $52,026
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$1,500
-
10b · Cost of goods sold
$4,389
-
10c · Net income from sales of inventory
total -$2,889 · excluded -$2,889
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $65,000 · program services $52,000 · management and general $13,000
-
7 · Other salaries and wages
total $759,135 · program services $607,308 · management and general $151,827
-
9 · Other employee benefits
total $28,642 · program services $22,913 · management and general $5,729
-
10 · Payroll taxes
total $64,542 · program services $51,634 · management and general $12,908
-
11b · Fees: legal
total $770 · program services $616 · management and general $154
-
11c · Fees: accounting
total $32,483 · program services $25,986 · management and general $6,497
-
11g · Fees: other
total $33,085 · program services $26,468 · management and general $6,617
-
12 · Advertising and promotion
total $28,618 · program services $22,894 · management and general $5,724
-
13 · Office expenses
total $17,831 · program services $6,390 · management and general $11,441
-
14 · Information technology
total $45,696 · program services $36,557 · management and general $9,139
-
16 · Occupancy
total $69,816 · program services $55,853 · management and general $13,963
-
19 · Conferences, conventions and meetings
total $1,299 · program services $1,039 · management and general $260
-
22 · Depreciation, depletion and amortization
total $81,379 · program services $65,103 · management and general $16,276
-
23 · Insurance
total $25,655 · program services $20,524 · management and general $5,131
-
24a · Other expenses: Community Outreach
total $4,868 · program services $3,894 · management and general $974
-
24b · Other expenses: Kennel Expense
total $56,520 · program services $56,520 · management and general $0
-
24c · Other expenses: Vet Supplies
total $40,282 · program services $40,282 · management and general $0
-
24d · Other expenses: Vet Expenses
total $77,608 · program services $77,608 · management and general $0
-
24e · All other expenses
total $32,575 · program services $1,658 · management and general $415 · fundraising $30,502
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $172,831 · end of year $321,319
-
2 · Savings and temporary cash investments
beginning of year $7,938 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $17,810 · end of year $14,140
-
10a · Land, buildings and equipment: cost or other basis
$3,231,661
-
10b · Land, buildings and equipment: accumulated depreciation
$634,821
-
10c · Land, buildings and equipment, net
beginning of year $2,585,439 · end of year $2,596,840
-
11 · Investments: publicly traded securities
beginning of year $735,873 · end of year $175,621
-
17 · Accounts payable and accrued expenses
beginning of year $30,138 · end of year $42,901
-
27 · Net assets without donor restrictions
beginning of year $3,435,845 · end of year $3,004,929
Mission and programs · 2024
Mission
Preventing cruelty to all animals by promoting care and shelter for animals, aiding in the reduction of domestic animal overpopulation, aiding in the enforcement of laws including the investigation of animal cruelty and abuse, and making distributions to organizations that do the same.
Activities or mission (Part I)
Reduction of domestic animal overpopulation, aiding in the enforcement of laws including the investigation of animal cruelty and abuse, making distributions to organizations that qualify as exempt organizations under section 501c3 of the Internal Revenue Code or corresponding section, and raising funds necessary for carrying out such purposes.
-
Cared for, protected, and found quality homes for abandoned and neglected companion animals. Aided in the reduction of pet overpopulation by promoting spaying and neutering of companion animals. Provided community education for the mutual benefit of companion animals and people.
Expenses $1,175,247 · Revenue $289,273
As filed on the 2024 return.
Listed in Part VII
-
Jill Parsons
Board President
- Total calculated
- $0
- Hours/week
- 4
-
Sharon Swan
Vice President
- Total calculated
- $0
- Hours/week
- 4
-
Jarett Janik
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Greg Sabatini
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Amanda Ramirez
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Susan Burton
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Spence Kaye
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jorge Valdespino
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Leslie Hutson
Executive Director
- Total calculated
- $65,000
- From this org
- $65,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 1 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533149349303393
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