Totals
- Total revenue
- $394,625
- Total expenses
- $394,789
- Contributions and grants received
- $394,529
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $96
- Other revenue
- $0
- Total assets, end of year
- $46,497
- Total liabilities, end of year
- $12,455
- Net assets or fund balances, end of year
- $34,042
- Program services expenses (Part IX)
- $333,162
- Management and general expenses
- $49,832
- Fundraising expenses
- $11,795
- Program service expenses (Part III)
- $333,162
Program services were 84.4% 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
$394,529
-
3 · Investment income
total $96 · excluded $96
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $77,704 · program services $62,163 · management and general $15,541
-
10 · Payroll taxes
total $6,610 · program services $5,288 · management and general $1,322
-
11b · Fees: legal
total $1,022 · management and general $1,022
-
11c · Fees: accounting
total $3,303 · management and general $3,303
-
11g · Fees: other
total $285 · management and general $285
-
12 · Advertising and promotion
total $9,494 · program services $9,494
-
13 · Office expenses
total $9,391 · management and general $9,391
-
14 · Information technology
total $10,620 · program services $5,310 · management and general $5,310
-
16 · Occupancy
total $4,410 · program services $2,205 · management and general $2,205
-
17 · Travel
total $10,849 · program services $10,849
-
20 · Interest
total $978 · management and general $978
-
22 · Depreciation, depletion and amortization
total $7,539 · program services $7,539
-
23 · Insurance
total $22,715 · program services $22,600 · management and general $115
-
24a · Other expenses: Boarding costs
total $1,000 · program services $1,000
-
24b · Other expenses: Transportation
total $22,912 · program services $22,912
-
24c · Other expenses: Vet bills
total $100,759 · program services $100,759
-
24d · Other expenses: Animal food and supplies
total $24,513 · program services $24,513
-
24e · All other expenses
total $80,685 · program services $58,530 · management and general $10,360 · fundraising $11,795
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $33,841 · end of year $36,428
-
10a · Land, buildings and equipment: cost or other basis
$69,999
-
10b · Land, buildings and equipment: accumulated depreciation
$59,930
-
10c · Land, buildings and equipment, net
beginning of year $17,608 · end of year $10,069
-
23 · Secured mortgages and notes payable
beginning of year $17,243 · end of year $12,455
-
27 · Net assets without donor restrictions
beginning of year $34,206 · end of year $34,042
Mission and programs · 2024
Mission
Providing medical care, vaccinations, spay/neuter and adoptions to street dogs in South Central Los Angeles, Texas, and Puerto Rico.
-
Provide homeless, abandoned and abused street dogs with medical attention, vaccinations, spay/neuter services, food and shelter. Through a strict adoption process the goal is to provide each dog with a safe and loving home.
Expenses $333,162
As filed on the 2024 return.
Listed in Part VII
-
Tami Baumann
President
- Total calculated
- $0
- Hours/week
- 20
-
Jaime Santiago
Treasurer
- Total calculated
- $0
- Hours/week
- 20
-
Maria Santiago
Secretary
- 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
- 2024
- Filed
- 1 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202521229349303062
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