Form 990 for tax year 2022
Filed by ST CROIX ANIMAL WELFARE CENTER INC.
Totals
- Total revenue
- $2,062,848
- Total expenses
- $1,529,333
- Contributions and grants received
- $1,101,444
- Grants paid
- $0
- Program service revenue
- $953,939
- Investment income
- $7,137
- Other revenue
- $328
- Total assets, end of year
- $1,875,013
- Total liabilities, end of year
- $285,224
- Net assets or fund balances, end of year
- $1,589,789
- Program services expenses (Part IX)
- $1,529,333
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,529,333
Program services were 100.0% 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.
-
1b · Membership dues
$425
-
1e · Government grants (contributions)
$575,000
-
1f · All other contributions, gifts and grants
$526,019
-
2a · Program service revenue: OPERATIONAL INCOME
total $825,028 · related or exempt $825,028
-
2b · Program service revenue: FLEA MARKET REVENUE
total $119,045 · related or exempt $119,045
-
2c · Program service revenue: EVENT REVENUE
total $9,866 · related or exempt $9,866
-
3 · Investment income
total $7,137 · related or exempt $7,137
-
11a · Other revenue: MISCELLANEOUS INCOME
total $313 · related or exempt $313
-
11b · Other revenue: OTHER REVENUE
total $15 · related or exempt $15
-
11e · Other revenue, total
$328
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $450,459 · program services $450,459
-
9 · Other employee benefits
total $38,878 · program services $38,878
-
10 · Payroll taxes
total $96,979 · program services $96,979
-
11c · Fees: accounting
total $1,824 · program services $1,824
-
11g · Fees: other
total $23,098 · program services $23,098
-
12 · Advertising and promotion
total $1,541 · program services $1,541
-
13 · Office expenses
total $63,995 · program services $63,995
-
16 · Occupancy
total $63,989 · program services $63,989
-
19 · Conferences, conventions and meetings
total $5,830 · program services $5,830
-
20 · Interest
total $213 · program services $213
-
22 · Depreciation, depletion and amortization
total $14,289 · program services $14,289
-
23 · Insurance
total $25,556 · program services $25,556
-
24a · Other expenses: VET PROG- CLINICAL EXP
total $437,228 · program services $437,228
-
24b · Other expenses: VET PROG EXPENSE
total $79,696 · program services $79,696
-
24c · Other expenses: PET PLACE
total $79,696 · program services $79,696
-
24d · Other expenses: VET PROGRAM - PAWS
total $55,963 · program services $55,963
-
24e · All other expenses
total $90,099 · program services $90,099
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $432,983 · end of year $657,947
-
4 · Accounts receivable
beginning of year $10,884
-
9 · Prepaid expenses and deferred charges
beginning of year $906
-
10a · Land, buildings and equipment: cost or other basis
$1,077,193
-
10b · Land, buildings and equipment: accumulated depreciation
$107,153
-
10c · Land, buildings and equipment, net
beginning of year $73,125 · end of year $970,040
-
11 · Investments: publicly traded securities
beginning of year $939,360 · end of year $244,573
-
15 · Other assets
beginning of year $2,453 · end of year $2,453
-
17 · Accounts payable and accrued expenses
end of year $71,637
-
25 · Other liabilities
beginning of year $206,486 · end of year $213,587
-
27 · Net assets without donor restrictions
beginning of year $1,253,225 · end of year $1,589,789
Mission and programs · 2022
Mission
TO PROVIDE AND PROMOTE THE HUMANE TREATMENT OF ANIMALS THROUGH SPONSORED PROGRAMS, HUMANE EDUCATION, ANIMAL PROTECTION AND COMMUNITY SERVICE, AS WELL AS PROVIDE SHELTER, CARE, AND HUMANE DISPOSAL SERVICES FOR UNWANTED AND UNCLAIMED ANIMALS.
Activities or mission (Part I)
ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES TO PROVIDE AND PROMOTE THE HUMANE TREATMENT OF ANIMALS THOUGH SPONSORED PROGRAMS, HUMANE EDUCATION, ANIMAL PROTECTION AND COMMUNITY SERVICE, AS WELL AS PROVIDE SHELTER, CARE, AND HUMANE DISPOSAL SERVICES FOR UNWANTED AND UNCLAIMED ANIMALS.
-
TO PROVIDE ANIMAL SHELTER, VETERINARY SERVICES, AND OTHER ANIMAL WELFARE SERVICES TO THE COMMUNITY.
Revenue $1,865,583
-
TO PROVIDE ANIMAL SHELTER, VETERNARY SERVICES, AND OTHER ANIMAL WELFARE.
Expenses $1,529,333
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Alda AnduzeALDA ANDUZE
BOARD OF DIR
- Total calculated
- $0
- Hours/week
- 4
-
Robin BassROBIN BASS
BOARD OF DIR
- Total calculated
- $0
- Hours/week
- 1.5
-
Jay ClarkJAY CLARK
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Jeanne GarnerJEANNE GARNER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 4
-
Jackie JohnsonJACKIE JOHNSON
BOARD OF DIR
- Total calculated
- $0
- Hours/week
- 4
-
Betsy TorreyBETSY TORREY
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Emily WestonEMILY WESTON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 30
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
- 4 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322859349301732
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