Totals
- Total revenue
- $250,300
- Total expenses
- $202,555
- Contributions and grants received
- $121,065
- Grants paid
- $0
- Program service revenue
- $59,656
- Investment income
- $6,009
- Other revenue
- $63,570
- Total assets, end of year
- $935,707
- Total liabilities, end of year
- $15,991
- Net assets or fund balances, end of year
- $919,716
- Program services expenses (Part IX)
- $190,383
- Management and general expenses
- $12,172
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $190,383
Program services were 94.0% 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
$121,065
-
2a · Program service revenue: ADOPTION FEES
total $45,038 · related or exempt $45,038
-
2b · Program service revenue: MEDICAL REIMBURSEMENTS
total $14,618 · related or exempt $14,618
-
3 · Investment income
total $6,009 · excluded $6,009
-
8a · Fundraising events: gross income
$43,633
-
8b · Fundraising events: direct expenses
$11,742
-
8c · Net income from fundraising events
total $31,891 · excluded $31,891
-
10a · Gross sales of inventory
$31,679
-
10c · Net income from sales of inventory
total $31,679 · excluded $31,679
Functional expenses
Part IX, the statement of functional expenses.
-
13 · Office expenses
total $8,095 · program services $3,210 · management and general $4,885
-
16 · Occupancy
total $3,180 · management and general $3,180
-
23 · Insurance
total $400 · program services $400
-
24a · Other expenses: MEDICAL AND VET EXPENSE
total $138,070 · program services $138,070
-
24b · Other expenses: SUPPLIES & FOOD - RESCUES
total $48,328 · program services $48,328
-
24c · Other expenses: LEGAL AND PROFESSIONAL
total $3,907 · management and general $3,907
-
24d · Other expenses: TAXES & LICENSES
total $575 · program services $375 · management and general $200
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $339,888 · end of year $335,197
-
2 · Savings and temporary cash investments
beginning of year $382,733 · end of year $451,160
-
15 · Other assets
beginning of year $149,350 · end of year $149,350
-
25 · Other liabilities
end of year $15,991
-
27 · Net assets without donor restrictions
beginning of year $871,971 · end of year $919,716
Mission and programs · 2025
Mission
FACILITATE THE RESCUE, REHABILITATION, AND PLACEMENT OF HOMELESS ANIMALS
-
SAVING LIVES THROUGH RESCUE OF STRAY CATS & ABANDONED DOGS ONE AT A TIME, PROVIDING REHABILITATION, ALL NECESSARY MEDICAL CARE, INCLUDING SPAY/NEUTER, AND THEN PLACEMENT INTO FOREVER HOMES.
Expenses $190,383 · Revenue $59,656
As filed on the 2025 return.
Listed in Part VII
-
Robin SchererROBIN SCHERER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
Shawna SchererSHAWNA SCHERER
TREASURER
- Total calculated
- $0
- Hours/week
- 20
-
Sue SchneckSUE SCHNECK
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
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
- 12 August 2026
- IRS schema version
- 2025v4.0
- Source object
- 202642589349302924
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