Totals
- Total revenue
- $396,778
- Total expenses
- $266,857
- Contributions and grants received
- $392,705
- Grants paid
- $43,310
- Program service revenue
- $0
- Investment income
- $4,073
- Other revenue
- $0
- Total assets, end of year
- $359,249
- Total liabilities, end of year
- $977
- Net assets or fund balances, end of year
- $358,272
- Program services expenses (Part IX)
- $243,587
- Management and general expenses
- $23,270
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $243,587
Program services were 91.3% 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
$392,705
-
1g · Noncash contributions included above
$392,705
-
3 · Investment income
total $4,073 · related or exempt $4,073
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$325,551
-
10b · Cost of goods sold
$325,551
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $43,310 · program services $43,310
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $49,708 · program services $37,281 · management and general $12,427
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $29,845 · program services $29,845
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $3,850 · program services $3,850
-
10 · Payroll taxes
total $6,645 · program services $5,582 · management and general $1,063
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $6,037 · management and general $6,037
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $379 · program services $379
-
13 · Office expenses
total $4,350 · program services $2,175 · management and general $2,175
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $42,520 · program services $42,520
-
17 · Travel
total $6 · program services $6
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $1 · program services $1
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $1,519 · program services $1,519
-
24a · Other expenses: OUTSIDE SERVICES
total $40,979 · program services $40,979
-
24b · Other expenses: SALES TAX
total $23,170 · program services $23,170
-
24c · Other expenses: UTILITIES
total $7,771 · program services $7,771
-
24d · Other expenses: TRASH AND RECYCLING
total $3,095 · program services $1,548 · management and general $1,547
-
24e · All other expenses
total $3,672 · program services $3,651 · management and general $21
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $69,546 · end of year $127,485
-
2 · Savings and temporary cash investments
beginning of year $111,206 · end of year $115,279
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $49,331 · end of year $116,485
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
25 · Other liabilities
beginning of year $1,732 · end of year $977
-
31 · Retained earnings, endowment or other funds
beginning of year $228,351 · end of year $358,272
Mission and programs · 2024
Mission
TO PROVIDE SUPPORT TO LOCAL NON-PROFITS WHO ARE DEDICATED TO THE BETTERMENT OF ANIMALS AND PROVIDING AFFORDABLE SHOPPING TO THE COMMUNITY.
-
THRIFT STORE AVAILABLE TO THE COMMUNITY
Expenses $243,587
As filed on the 2024 return.
Listed in Part VII
-
BO FOTHERGILL
Executive Dir.
- Total calculated
- $49,708
- From this org
- $49,708
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
TAMMY COY
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
DEBORAH DESMIT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
PHYL KOCH
President
- Total calculated
- $0
- Hours/week
- 2
-
MAUREEN REIGAL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
CRISTA PENTZ
BOARD MEMBER
- 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
-
$11,220
-
$8,327
-
$5,784
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 28 July 2025
- IRS schema version
- 2024v5.2
- Source object
- 202542099349300524
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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