Totals
- Total revenue
- $246,493
- Total expenses
- $234,250
- Contributions and grants received
- $97,722
- Grants paid
- $0
- Program service revenue
- $129,579
- Investment income
- $32
- Other revenue
- $19,160
- Total assets, end of year
- $143,124
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $143,124
- Program services expenses (Part IX)
- $212,590
- Management and general expenses
- $18,998
- Fundraising expenses
- $2,662
- Program service expenses (Part III)
- $212,590
Program services were 90.8% 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.
-
1f · All other contributions, gifts and grants
$97,722
-
2a · Program service revenue: PROGRAM REVENUE
total $100,343 · related or exempt $100,343
-
2b · Program service revenue: SPECIAL EVENTS
total $27,224 · related or exempt $27,224
-
2c · Program service revenue: FUNDRAISING INCOME
total $2,012 · related or exempt $2,012
-
3 · Investment income
total $32 · related or exempt $32
-
11a · Other revenue: MISCELLANEOUS
total $19,160 · related or exempt $19,160
-
11e · Other revenue, total
$19,160
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $410 · management and general $410
-
11g · Fees: other
total $3,180 · management and general $3,180
-
12 · Advertising and promotion
total $666 · management and general $666
-
13 · Office expenses
total $967 · management and general $967
-
14 · Information technology
total $4,023 · management and general $4,023
-
23 · Insurance
total $2,506 · management and general $2,506
-
24a · Other expenses: SPAY & NEUTER PROGRAM
total $198,635 · program services $198,635
-
24b · Other expenses: VETERINARY ASSISTANCE
total $13,955 · program services $13,955
-
24c · Other expenses: FEES
total $4,178 · management and general $4,178
-
24d · Other expenses: FUNDRAISING EXP
total $2,662 · fundraising $2,662
-
24e · All other expenses
total $3,068 · management and general $3,068
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $130,060 · end of year $143,124
-
15 · Other assets
beginning of year $821
-
27 · Net assets without donor restrictions
beginning of year $130,881 · end of year $142,024
-
28 · Net assets with donor restrictions
end of year $1,100
Mission and programs · 2022
Mission
OUR MISSION IS TO ENHANCE THE LIVES OF ANIMALS IN UPSTATE SOUTH CAROLINA AND BEYOND BY: -PROVIDING LOW-COST AND NO-COST SPAY AND NEUTER OPTIONS FOR THE COMMUNITY. -EDUCATING THE COMMUNITY ABOUT THE BENEFITS OF SPAY AND NEUTER AND THE IMPORTANCE OF HUMANE TREATMENT AND PROPER CARE OF COMPANION ANIMALS. -COLLECTING DOG AND CAT FOOD TO PROVIDE FOR ANIMALS IN NEED. -ADVOCATING FOR THE WELFARE OF ANIMALS. -CHANGING HEARTS AND MINDS TO FACILITATE A POSITIVE IMPACT ON THE LIVES OF ANIMALS.
-
TO ENHANCE THE LIVES OF ANIMALS IN SOUTH CAROLINA AND BEYOND BY SPEAKING OUT THROUGH HUMANE EDUCATION WHEN AN ANIMAL IS BEING MISTREATED, EDUCATING THE COMMUNITY THAT COMPANION ANIMALS REQUIRE NOT ONLY THE NECESSITIES OF LIFE, BUT ALSO RESPECT, LOVE AND AFFECTION. THE ORGANIZATION WORKS WITHIN THE COMMUNITY TO FACILITATE CHANGE IN THE LAWS TO PROVIDE A BETTER LIFE FOR ANIMALS AND WORK WITH PEOPLE TO PROVIDE A BETTER LIFE FOR THEIR COMPANION ANIMALS.
Expenses $212,590
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Susan BufanoSUSAN BUFANO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Kelly ByardKELLY BYARD
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
Christina CovingtonCHRISTINA COVINGTON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Joy CulbertsonJOY CULBERTSON
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
Lindsey DeonLINDSEY DEON
VP
- Total calculated
- $0
- Hours/week
- 1
-
Cassie KlatkaCASSIE KLATKA
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
Tricia LukanicTRICIA LUKANIC
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
Cary MedlinCARY MEDLIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Madelyn SheddMADELYN SHEDD
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
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
- 10 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301359349311550
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