Totals
- Total revenue
- $416,980
- Total expenses
- $417,954
- Contributions and grants received
- $190,059
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $157
- Other revenue
- $226,764
- Total assets, end of year
- $468,046
- Total liabilities, end of year
- $18,173
- Net assets or fund balances, end of year
- $449,873
- Program services expenses (Part IX)
- $403,423
- Management and general expenses
- $14,531
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $403,423
Program services were 96.5% 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
$190,059
-
3 · Investment income
total $157 · excluded $157
-
8a · Fundraising events: gross income
$227,013
-
8b · Fundraising events: direct expenses
$249
-
8c · Net income from fundraising events
total $226,764
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $100,943 · program services $100,943
-
11c · Fees: accounting
total $1,880 · management and general $1,880
-
11g · Fees: other
total $131,440 · program services $131,440
-
12 · Advertising and promotion
total $1,749 · program services $1,749
-
13 · Office expenses
total $2,199 · management and general $2,199
-
16 · Occupancy
total $46,213 · program services $46,213
-
17 · Travel
total $1,438 · management and general $1,438
-
20 · Interest
total $1,409 · program services $1,409
-
22 · Depreciation, depletion and amortization
total $8,222 · program services $8,222
-
23 · Insurance
total $4,758 · program services $3,568 · management and general $1,190
-
24a · Other expenses: RESCUE SUPPLIES
total $100,990 · program services $100,990
-
24b · Other expenses: AUTO/TRANSPORT
total $8,109 · program services $8,109
-
24c · Other expenses: BANK FEES
total $6,850 · management and general $6,850
-
24d · Other expenses: GIFTS
total $814 · management and general $814
-
24e · All other expenses
total $940 · program services $780 · management and general $160
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $46,733 · end of year $36,579
-
2 · Savings and temporary cash investments
beginning of year $50,731 · end of year $54,686
-
10a · Land, buildings and equipment: cost or other basis
$454,584
-
10b · Land, buildings and equipment: accumulated depreciation
$77,803
-
10c · Land, buildings and equipment, net
beginning of year $375,403 · end of year $376,781
-
23 · Secured mortgages and notes payable
beginning of year $22,020 · end of year $18,173
-
27 · Net assets without donor restrictions
beginning of year $450,847 · end of year $449,873
Mission and programs · 2023
Mission
THE CARE AND ADOPTION OF STRAY ANIMALS
-
ESTABLISHMENT OF A SHELTER AND FACILITY TO TEMPORARILY CARE FOR STRAY ANIMALS AND HELP FIND THEM NEW HOMES
Expenses $403,423
As filed on the 2023 return.
Listed in Part VII
-
Briana BeckBRIANA BECK
DIRECTOR
- Total calculated
- $0
-
Charlene GilesCHARLENE GILES
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Cheryl Anne HaynesCHERYL ANNE HAYNES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Thomas HaynesTHOMAS HAYNES
DIRECTOR
- Total calculated
- $0
-
Pamela OsbornePAMELA OSBORNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Monique PerezMONIQUE PEREZ
DIRECTOR
- 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
- 2023
- Filed
- 11 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403169349302185
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