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Nonprofiteer
← ANIMAL WELFARE SOCIETY OF JEFFERSON

Form 990 for tax year 2025

Filed by ANIMAL WELFARE SOCIETY OF JEFFERSON.

Totals

Total revenue
$358,940
Total expenses
$309,939
Contributions and grants received
$254,577
Grants paid
$0
Program service revenue
$12,280
Investment income
$50,769
Other revenue
$41,314
Total assets, end of year
$1,133,061
Total liabilities, end of year
$7,705
Net assets or fund balances, end of year
$1,125,356
Program services expenses (Part IX)
$273,127
Management and general expenses
$36,812
Fundraising expenses
$0
Program service expenses (Part III)
$273,127

Program services were 88.1% 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.

  • 1a · Federated campaigns

    $4,809

  • 1f · All other contributions, gifts and grants

    $249,768

  • 2a · Program service revenue: VET MEDICAL CARE AND ADOPTION

    total $12,280 · excluded $12,280

  • 3 · Investment income

    total $50,769 · excluded $50,769

  • 8a · Fundraising events: gross income

    $50,632

  • 8b · Fundraising events: direct expenses

    $9,535

  • 8c · Net income from fundraising events

    total $41,097

  • 11a · Other revenue: MISCELANEOUS

    total $217 · excluded $217

  • 11e · Other revenue, total

    $217

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $155,151 · program services $147,393 · management and general $7,758

  • 10 · Payroll taxes

    total $12,956 · program services $12,308 · management and general $648

  • 11c · Fees: accounting

    total $6,753 · management and general $6,753

  • 12 · Advertising and promotion

    total $1,084 · management and general $1,084

  • 13 · Office expenses

    total $9,608 · management and general $9,608

  • 16 · Occupancy

    total $21,146 · program services $21,146

  • 22 · Depreciation, depletion and amortization

    total $18,140 · program services $18,140

  • 23 · Insurance

    total $10,961 · management and general $10,961

  • 24a · Other expenses: VETERINARY FEES

    total $40,164 · program services $40,164

  • 24b · Other expenses: SHELTER EXPENSES

    total $33,976 · program services $33,976

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $482,477 · end of year $496,638

  • 10a · Land, buildings and equipment: cost or other basis

    $545,559

  • 10b · Land, buildings and equipment: accumulated depreciation

    $268,313

  • 10c · Land, buildings and equipment, net

    beginning of year $280,358 · end of year $277,246

  • 11 · Investments: publicly traded securities

    beginning of year $319,950 · end of year $359,177

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,430 · end of year $7,705

  • 27 · Net assets without donor restrictions

    beginning of year $1,046,355 · end of year $1,095,356

  • 28 · Net assets with donor restrictions

    beginning of year $30,000 · end of year $30,000

Mission and programs · 2025

Mission

THE ORGANIZATION PROVIDES HEALTH AND WELFARE CARE FOR ABANDONED ANIMALS THROUGH ITS NO-KILL ANIMAL SHELTER TO HOMELESS PUPPIES, KITTENS, DOGS AND CATS AS WELL AS SPAY-NEUTER, INOCULATION, AND ADOPTION SERVICES.

  • THE ORGANIZATION RECEIVED NEW ANIMALS AT ITS SHELTER MOST OF WHICH FOUND NEW HOMES BY YEAR END. IN ADDITION TO THE SHELTER AND MEDICAL CARE THESE ANIMALS RECEIVED, THE ORGANIZATION CONDUCTED VACCINATION CLINICS AND GAVE OUT SPAY-NEUTER COUPONS.

    Expenses $273,127

As filed on the 2025 return.

Listed in Part VII

  • Cathy Heffner

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Ann Trumble

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Janet Bailey

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Judith Candy Cain

    RECORDING SE

    Total calculated
    $0
    Hours/week
    1

  • Jo Shoesmith

    CORRESPOND S

    Total calculated
    $0
    Hours/week
    1

  • Richard Clawson

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jane Tarner

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Geb Schramm

    MEMBER

    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
2025
Filed
11 August 2026
IRS schema version
2025v4.0
Source object
202622389349300117

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