Totals
- Total revenue
- $3,651,961
- Total expenses
- $4,376,041
- Contributions and grants received
- $2,655,969
- Grants paid
- $0
- Program service revenue
- $793,457
- Investment income
- $253,850
- Other revenue
- -$51,315
- Total assets, end of year
- $14,874,388
- Total liabilities, end of year
- $217,571
- Net assets or fund balances, end of year
- $14,656,817
- Program services expenses (Part IX)
- $3,730,825
- Management and general expenses
- $370,082
- Fundraising expenses
- $275,134
- Program service expenses (Part III)
- $3,730,825
Program services were 85.3% 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.
-
1c · Fundraising events
$316,788
-
1e · Government grants (contributions)
$24,400
-
1f · All other contributions, gifts and grants
$2,314,781
-
1g · Noncash contributions included above
$1,171
-
2a · Program service revenue: S/N CLINIC
total $393,490 · related or exempt $393,490
-
2b · Program service revenue: PLACEMENTS
total $319,927 · related or exempt $319,927
-
2c · Program service revenue: TRAINING K9
total $49,937 · related or exempt $49,937
-
2d · Program service revenue: INTAKE FEES
total $22,145 · related or exempt $22,145
-
2e · Program service revenue: OTHER PROGRAM REVENUE
total $7,958 · related or exempt $7,958
-
3 · Investment income
total $253,850 · excluded $253,850
-
8a · Fundraising events: gross income
$28,817
-
8a · Fundraising events: contributions included on line 1c
$316,788
-
8b · Fundraising events: direct expenses
$80,132
-
8c · Net income from fundraising events
total -$51,315 · excluded -$51,315
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $468,566 · program services $410,609 · management and general $38,638 · fundraising $19,319
-
7 · Other salaries and wages
total $1,486,098 · program services $1,263,183 · management and general $148,610 · fundraising $74,305
-
8 · Pension plan contributions
total $37,949 · program services $32,257 · management and general $3,795 · fundraising $1,897
-
9 · Other employee benefits
total $162,276 · program services $137,934 · management and general $16,228 · fundraising $8,114
-
10 · Payroll taxes
total $144,728 · program services $123,019 · management and general $14,473 · fundraising $7,236
-
11a · Fees: management
total $64,793 · program services $51,835 · management and general $6,479 · fundraising $6,479
-
11b · Fees: legal
total $3,394 · program services $2,716 · management and general $339 · fundraising $339
-
11c · Fees: accounting
total $23,000 · program services $19,550 · management and general $3,450
-
12 · Advertising and promotion
total $33,842 · fundraising $33,842
-
13 · Office expenses
total $17,718 · program services $8,859 · management and general $7,087 · fundraising $1,772
-
14 · Information technology
total $53,830 · program services $45,755 · management and general $8,075
-
16 · Occupancy
total $178,307 · program services $169,392 · management and general $8,915
-
17 · Travel
total $2,436 · program services $2,071 · management and general $365
-
19 · Conferences, conventions and meetings
total $17,166 · program services $17,166
-
20 · Interest
total $4 · program services $3 · management and general $1
-
22 · Depreciation, depletion and amortization
total $245,571 · program services $208,735 · management and general $36,836
-
23 · Insurance
total $84,539 · program services $71,858 · management and general $12,681
-
24a · Other expenses: SPAY/NEUTER/RABIES EXPE
total $910,241 · program services $910,241
-
24b · Other expenses: SUPPLIES
total $138,229 · program services $133,052 · management and general $5,177
-
24c · Other expenses: POSTAGE AND PRINTING
total $137,065 · management and general $27,413 · fundraising $109,652
-
24d · Other expenses: ALL OTHER EXPENSES
total $54,543 · program services $44,996 · management and general $6,696 · fundraising $2,851
-
24e · All other expenses
total $111,746 · program services $77,594 · management and general $24,824 · fundraising $9,328
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $719,321 · end of year $768,617
-
4 · Accounts receivable
beginning of year $36,088 · end of year $17,782
-
8 · Inventories for sale or use
beginning of year $31,782 · end of year $10,795
-
9 · Prepaid expenses and deferred charges
beginning of year $16,757 · end of year $8,495
-
10a · Land, buildings and equipment: cost or other basis
$7,721,728
-
10b · Land, buildings and equipment: accumulated depreciation
$2,759,457
-
10c · Land, buildings and equipment, net
beginning of year $5,137,297 · end of year $4,962,271
-
12 · Investments: other securities
beginning of year $9,049,010 · end of year $9,074,133
-
15 · Other assets
beginning of year $30,085 · end of year $32,295
-
17 · Accounts payable and accrued expenses
beginning of year $18,046 · end of year $15,971
-
25 · Other liabilities
beginning of year $192,391 · end of year $201,600
-
27 · Net assets without donor restrictions
beginning of year $13,319,206 · end of year $13,222,734
-
28 · Net assets with donor restrictions
beginning of year $1,490,697 · end of year $1,434,083
Mission and programs · 2022
Mission
PREVENTION OF CRUELTY TO ANIMALS BY PROVIDING CARE AND MEDICAL TREATMENT FOR ABANDONED ANIMALS UNTIL THEY CAN BE PLACED IN A GOOD HOME.
-
PROVIDE FOR THE TREATMENT, HOUSING, AND PLACEMENT OF ABANDONED ANIMALS.
Expenses $3,730,825 · Revenue $793,457
As filed on the 2022 return.
Listed in Part VII
-
Jo CampbellJO CAMPBELL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Lisa AdamsLISA ADAMS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Kandy NoelKANDY NOEL
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Bruno GibertiBRUNO GIBERTI
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Autumn ClarkAUTUMN CLARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cory KarpinCORY KARPIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jen MeltonJEN MELTON
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Scott BloomSCOTT BLOOM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marcia TorgersonMARCIA TORGERSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Neil TrentNEIL TRENT
CEO
- Total calculated
- $188,091
- From this org
- $177,885
- From related orgs
- $0
- Other
- $10,206
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $177,885
- Bonus
- $0
- Other
- $0
- Deferred
- $3,697
- Nontaxable benefits
- $6,509
- Filer's total
- $188,091
-
Emily L'HeureuxEMILY L'HEUREUX
INTERIM CEO
- Total calculated
- $105,940
- From this org
- $99,536
- From related orgs
- $0
- Other
- $6,404
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $99,536
- Bonus
- $0
- Other
- $0
- Deferred
- $3,347
- Nontaxable benefits
- $3,057
- Filer's total
- $105,940
-
Amanda HefnerAMANDA HEFNER
DIRECTOR OF VET SERVICES
- Total calculated
- $120,675
- From this org
- $115,605
- From related orgs
- $0
- Other
- $5,070
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $115,605
- Bonus
- $0
- Other
- $0
- Deferred
- $2,269
- Nontaxable benefits
- $2,801
- Filer's total
- $120,675
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333119349301693
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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