Totals
- Total revenue
- $1,269,727
- Total expenses
- $1,585,452
- Contributions and grants received
- $80,315
- Grants paid
- $0
- Program service revenue
- $1,129,760
- Investment income
- $0
- Other revenue
- $59,652
- Total assets, end of year
- $1,102,398
- Total liabilities, end of year
- $551,178
- Net assets or fund balances, end of year
- $551,220
- Program services expenses (Part IX)
- $1,138,089
- Management and general expenses
- $442,415
- Fundraising expenses
- $4,948
- Program service expenses (Part III)
- $1,138,089
Program services were 71.8% 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)
$32,500
-
1f · All other contributions, gifts and grants
$47,815
-
2a · Program service revenue: PROGRAM SERVICE & SALES
total $1,129,760 · related or exempt $1,129,760
-
10a · Gross sales of inventory
$122,574
-
10b · Cost of goods sold
$62,922
-
10c · Net income from sales of inventory
total $59,652 · related or exempt $59,652
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $142,855 · management and general $142,855
-
7 · Other salaries and wages
total $611,891 · program services $611,891
-
9 · Other employee benefits
total $74,872 · program services $60,646 · management and general $14,226
-
10 · Payroll taxes
total $50,139 · program services $40,613 · management and general $9,526
-
11c · Fees: accounting
total $128,840 · management and general $128,840
-
12 · Advertising and promotion
total $3,988 · program services $200 · management and general $1,595 · fundraising $2,193
-
13 · Office expenses
total $26,030 · program services $16,233 · management and general $9,797
-
14 · Information technology
total $7,322 · management and general $7,322
-
16 · Occupancy
total $11,170 · management and general $11,170
-
17 · Travel
total $1,412 · management and general $1,412
-
20 · Interest
total $28,439 · management and general $28,439
-
22 · Depreciation, depletion and amortization
total $37,860 · program services $37,860
-
23 · Insurance
total $17,179 · management and general $17,179
-
24a · Other expenses: ANIMAL CARE EXPENSES
total $334,823 · program services $334,823
-
24b · Other expenses: CONTRACT SERVICES
total $43,640 · program services $10,910 · management and general $32,730
-
24c · Other expenses: BANK & MERCHANT FEES
total $32,667 · management and general $32,667
-
24d · Other expenses: REPAIRS & MAINTENANCE
total $17,352 · program services $14,749 · management and general $2,603
-
24e · All other expenses
total $14,973 · program services $10,164 · management and general $2,054 · fundraising $2,755
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $714,304 · end of year $355,596
-
8 · Inventories for sale or use
beginning of year $20,088 · end of year $20,088
-
9 · Prepaid expenses and deferred charges
beginning of year $3,793 · end of year $1,314
-
10a · Land, buildings and equipment: cost or other basis
$1,267,231
-
10b · Land, buildings and equipment: accumulated depreciation
$551,681
-
10c · Land, buildings and equipment, net
beginning of year $699,752 · end of year $715,550
-
14 · Intangible assets
beginning of year $6,360 · end of year $5,807
-
15 · Other assets
end of year $4,043
-
17 · Accounts payable and accrued expenses
beginning of year $10,671 · end of year $17,982
-
23 · Secured mortgages and notes payable
beginning of year $549,446
-
24 · Unsecured notes and loans payable
end of year $523,371
-
25 · Other liabilities
beginning of year $17,235 · end of year $9,825
-
27 · Net assets without donor restrictions
beginning of year $866,945 · end of year $551,220
Mission and programs · 2022
Mission
SEE SCHEDULE O
-
PERFORMED SPAY/NEUTER PROCEDURES, WELLNESS EXAMS (SCHEDULED, WALK-INS AND PRE-CHECKS), SHOT CLINICS, DENTAL CLEANINGS AND SURGERIES FOR PREDOMINATELY DOGS AND CATS.
Expenses $1,135,775
-
PERFORMED SPAY/NEUTER PROCEDURES, WELLNESS EXAMS (SCHEDULED, WALK-INS AND PRE-CHECKS), SHOT CLINICS, DENTAL CLEANINGS AND SURGERIES FOR PREDOMINATELY DOGS AND CATS.
Expenses $2,314
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Linda HamiltonLINDA HAMILTON
EXECUTIVE DI
- Total calculated
- $96,721
- From this org
- $96,721
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Wanda VelezWANDA VELEZ
PRESIDENT
- Total calculated
- $46,134
- From this org
- $46,134
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Tamera HolmanTAMERA HOLMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Margaret West WilsonMARGARET WEST WILSON
OFFICER
- 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
- 2022
- Filed
- 5 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420389349302152
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