Form 990 for tax year 2023

Filed by SAIPAN HUMANE SOCIETY.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 22 July 2026. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue: $241,437 changed to $307,238
Total expenses: $142,847 changed to $158,780
Contributions and grants received: $74,420 changed to $84,113
Grants paid: $0 changed to $10,000
Program service revenue: $167,017 changed to $223,125
Total assets, end of year: $121,770 changed to $152,074
Total liabilities, end of year: $7,179 changed to $3,616
Net assets or fund balances, end of year: $114,591 changed to $148,458
Program services expenses: $90,337 changed to $133,024
Management and general expenses: $52,510 changed to $19,995
Fundraising expenses: $0 changed to $5,761
Program service expenses (Part III): $90,337 changed to $133,024

Listed only on the earlier return

Allison Hadley
Kimberly Vascik

Listed only on the later return

Alison HadleyALISON HADLEY
Lauren CabreraLAUREN CABRERA

Listed under a different title

Rebecca Skeele: President/Treasurer/Director then Treasurer

Totals

Total revenue: $241,437
Total expenses: $142,847
Contributions and grants received: $74,420
Grants paid: $0
Program service revenue: $167,017
Investment income: $0
Other revenue: $0
Total assets, end of year: $121,770
Total liabilities, end of year: $7,179
Net assets or fund balances, end of year: $114,591
Program services expenses (Part IX): $90,337
Management and general expenses: $52,510
Fundraising expenses: $0
Program service expenses (Part III): $90,337

Program services were 63.2% 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.

1e · Government grants (contributions)

$50,000
1f · All other contributions, gifts and grants

$24,420
2a · Program service revenue: Wellness Clinic Products, Spay/Neuter, Medication

total $167,017 · related or exempt $167,017 · unrelated business $0 · excluded $0
2f · All other program service revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
6c · Rental income or loss

real property $0 · personal property $0
7c · Gain or loss

securities $0 · other assets $0
11e · Other revenue, total

$0

Functional expenses

Part IX, the statement of functional expenses.

1 · Grants to domestic organizations and governments

total $0 · program services $0
2 · Grants to domestic individuals

total $0 · program services $0
3 · Grants to foreign organizations and individuals

total $0 · program services $0
4 · Benefits paid to or for members

total $0 · program services $0
5 · Compensation of officers, directors and key employees

total $0 · program services $0 · management and general $0 · fundraising $0
6 · Compensation of disqualified persons

total $0 · program services $0 · management and general $0 · fundraising $0
7 · Other salaries and wages

total $40,255 · program services $0 · management and general $40,255 · fundraising $0
8 · Pension plan contributions

total $0 · program services $0 · management and general $0 · fundraising $0
9 · Other employee benefits

total $0 · program services $0 · management and general $0 · fundraising $0
10 · Payroll taxes

total $3,080 · program services $0 · management and general $3,080 · fundraising $0
11a · Fees: management

total $0 · program services $0 · management and general $0 · fundraising $0
11b · Fees: legal

total $0 · program services $0 · management and general $0 · fundraising $0
11c · Fees: accounting

total $0 · program services $0 · management and general $0 · fundraising $0
11d · Fees: lobbying

total $0 · program services $0 · management and general $0 · fundraising $0
11e · Fees: professional fundraising services

total $0 · fundraising $0
11f · Fees: investment management

total $0 · program services $0 · management and general $0 · fundraising $0
11g · Fees: other

total $0 · program services $0 · management and general $0 · fundraising $0
12 · Advertising and promotion

total $101 · program services $0 · management and general $101 · fundraising $0
13 · Office expenses

total $2,347 · program services $0 · management and general $2,347 · fundraising $0
14 · Information technology

total $0 · program services $0 · management and general $0 · fundraising $0
15 · Royalties

total $0 · program services $0 · management and general $0 · fundraising $0
16 · Occupancy

total $0 · program services $0 · management and general $0 · fundraising $0
17 · Travel

total $5,105 · program services $0 · management and general $5,105 · fundraising $0
18 · Travel or entertainment for public officials

total $0 · program services $0 · management and general $0 · fundraising $0
19 · Conferences, conventions and meetings

total $0 · program services $0 · management and general $0 · fundraising $0
20 · Interest

total $0 · program services $0 · management and general $0 · fundraising $0
21 · Payments to affiliates

total $0 · program services $0 · management and general $0 · fundraising $0
22 · Depreciation, depletion and amortization

total $0 · program services $0 · management and general $0 · fundraising $0
23 · Insurance

total $1,622 · program services $0 · management and general $1,622 · fundraising $0
24a · Other expenses: Medical Expenses

total $12,443 · program services $12,443 · management and general $0 · fundraising $0
24b · Other expenses: Veterinarian & Vet Assistant Services

total $3,111 · program services $3,111 · management and general $0 · fundraising $0
24c · Other expenses: Educational & Training Expenses

total $764 · program services $764 · management and general $0 · fundraising $0
24d · Other expenses: Other Essential Program Expenses

total $74,019 · program services $74,019 · management and general $0 · fundraising $0
24e · All other expenses

total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $0 · end of year $121,192
2 · Savings and temporary cash investments

beginning of year $0 · end of year $0
3 · Pledges and grants receivable

beginning of year $0 · end of year $0
4 · Accounts receivable

beginning of year $0 · end of year $578
5 · Loans and receivables from officers and key people

beginning of year $0 · end of year $0
6 · Loans and receivables from disqualified persons

beginning of year $0 · end of year $0
7 · Other notes and loans receivable

beginning of year $0 · end of year $0
8 · Inventories for sale or use

beginning of year $0 · end of year $0
9 · Prepaid expenses and deferred charges

beginning of year $0 · end of year $0
10c · Land, buildings and equipment, net

beginning of year $0
11 · Investments: publicly traded securities

beginning of year $0 · end of year $0
12 · Investments: other securities

beginning of year $0 · end of year $0
13 · Investments: program-related

beginning of year $0 · end of year $0
14 · Intangible assets

beginning of year $0 · end of year $0
15 · Other assets

beginning of year $0 · end of year $0
17 · Accounts payable and accrued expenses

end of year $2,610
25 · Other liabilities

end of year $4,569
29 · Capital stock, trust principal or current funds

beginning of year $0 · end of year $0
30 · Paid-in or capital surplus, or land, building or equipment fund

beginning of year $0 · end of year $0
31 · Retained earnings, endowment or other funds

beginning of year $0 · end of year $114,591

Mission and programs · 2023

Mission

To provide healthcare for pets such as veterinarian clinics, vaccines, and control the overpopulation through spay/neuter clinics.

Activities or mission (Part I)

Providing veterinarian clinic, vaccines, and spay/neuter services

To provide, healtcare for pets such as veterinarian clinics, vaccines, and control the overpopulation through spay/neuter clinics

Expenses $90,337
To provide healthcare for pets such as veterinarian clinics, vaccines, and control the overpopulation through spay/neuter clinics.

As filed on the 2023 return.

Listed in Part VII

Rebecca Skeele

President/Treasurer/Director

Total calculated

$0

Hours/week

5 + 5 related
Allison Hadley

Secretary/Director

Total calculated

$0

Hours/week

5 + 5 related
Kimberly Vascik

Director

Total calculated

$0

Hours/week

5 + 5 related

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: 2023
Filed: 8 December 2025
IRS schema version: 2023v6.0
Source object: 202503449349300025

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