Totals
- Total revenue
- $1,308,611
- Total expenses
- $1,400,549
- Contributions and grants received
- $305,978
- Grants paid
- $0
- Program service revenue
- $962,948
- Investment income
- $39,685
- Other revenue
- $0
- Total assets, end of year
- $1,115,282
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,115,282
- Program services expenses (Part IX)
- $1,064,182
- Management and general expenses
- $335,756
- Fundraising expenses
- $611
- Program service expenses (Part III)
- $1,064,182
Program services were 76.0% 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
$305,978
-
2a · Program service revenue
total $962,948 · related or exempt $962,948
-
3 · Investment income
total $29,383 · related or exempt $29,383
-
7a · Gross sales of assets other than inventory
securities $156,423 · other assets $1,489
-
7b · Less cost or other basis and sales expenses
securities $147,610
-
7c · Gain or loss
securities $8,813 · other assets $1,489
-
7d · Net gain or loss
total $10,302 · related or exempt $10,302
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $548,619 · program services $370,510 · management and general $178,109
-
10 · Payroll taxes
total $43,888 · program services $37,385 · management and general $6,503
-
11b · Fees: legal
total $6,597 · management and general $6,597
-
12 · Advertising and promotion
total $611 · fundraising $611
-
13 · Office expenses
total $12,902 · management and general $12,902
-
14 · Information technology
total $6,257 · program services $6,257
-
16 · Occupancy
total $51,614 · program services $51,614
-
17 · Travel
total $4,849 · management and general $4,849
-
22 · Depreciation, depletion and amortization
total $749 · program services $749
-
23 · Insurance
total $9,541 · program services $9,541
-
24a · Other expenses: VETERINARY SUPPLIES
total $411,604 · program services $411,604
-
24b · Other expenses: SUBCONTRACT VETERINARIAN
total $176,522 · program services $176,522
-
24c · Other expenses: SECURITY
total $44,022 · management and general $44,022
-
24d · Other expenses: REPAIRS & MAINTENANCE
total $19,857 · management and general $19,857
-
24e · All other expenses
total $62,917 · management and general $62,917
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $267,067 · end of year $251,531
-
2 · Savings and temporary cash investments
beginning of year $23,520 · end of year $13,434
-
9 · Prepaid expenses and deferred charges
beginning of year $1,890 · end of year $1,639
-
10a · Land, buildings and equipment: cost or other basis
$116,389
-
10b · Land, buildings and equipment: accumulated depreciation
$92,512
-
10c · Land, buildings and equipment, net
beginning of year $24,626 · end of year $23,877
-
11 · Investments: publicly traded securities
beginning of year $890,117 · end of year $824,801
-
27 · Net assets without donor restrictions
beginning of year $1,207,220 · end of year $1,115,282
Mission and programs · 2025
Mission
SEE SCHEDULE O
-
CLINIC AND VACCINES: PROVIDE VETERINARY SERVICES AND TREATMENT AT LOW COST, IN SOME CASES, FREE TO THOSE ECONOMICALLY IN NEED. OUR MISSION IS TO PRESERVE THE QUALITY OF LIFE IN THOSE PETS.
-
SPAY AND NEUTER: THE ORGANIZATION SPAYED AND NEUTERED OVER 1400 CATS. AS PART OF THE TRAP AND RELEASE PROGRAM (TNR), THESE CATS ARE TESTED FOR COMMON DISEASES, MADE FREE OF PARASITES AND TREATED FOR ANY ABNORMALITIES.
-
ADOPTION: PROVIDE ADOPTION OF STRAY AND ABANDONED CATS. THESE ANIMALS WERE MEDICALLY PREPARED TO BE COMPANION ANIMALS. ALL ADOPTABLE CATS ARE TESTED FOR COMMON DISEASES, MADE FREE OF PARASITES, SPAYED OR NEUTERED, AND TREATED FOR ANY ABNORMALITIES.
-
SPAY AND NEUTER: THE ORGANIZATION SPAYED AND NEUTERED OVER 1400 CATS. AS PART OF THE TRAP AND RELEASE PROGRAM (TNR), THESE CATS ARE TESTED FOR COMMON DISEASES, MADE FREE OF PARASITES AND TREATED FOR ANY ABNORMALITIES.
Expenses $1,064,182
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
BRUCE ZELLMER
HEAD VET & DEA LIC
- Total calculated
- $93,109
- From this org
- $93,109
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
LYNN FERNANDEZ
EXECUTIVE DIRECTOR
- Total calculated
- $85,000
- From this org
- $85,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
MARGE FRIEND
FOUNDERDIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
BARBARA BELLANI
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
MIKE GRIFE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
CANDACE WEST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
DAVID BOYCE
VICE PRESIDENTTREASURER
- Total calculated
- $0
- Hours/week
- 10
-
SHARI KAVALIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
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
- 2025
- Filed
- 22 May 2026
- IRS schema version
- 2025v4.1
- Source object
- 202641429349301234
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