Form 990 for tax year 2023
Filed by SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS OF SOUTHWEST MI.
Totals
- Total revenue
- $1,181,533
- Total expenses
- $1,032,554
- Contributions and grants received
- $877,958
- Grants paid
- $0
- Program service revenue
- $139,562
- Investment income
- $7,470
- Other revenue
- $156,543
- Total assets, end of year
- $1,697,620
- Total liabilities, end of year
- $66,180
- Net assets or fund balances, end of year
- $1,631,440
- Program services expenses (Part IX)
- $778,290
- Management and general expenses
- $178,887
- Fundraising expenses
- $75,377
- Program service expenses (Part III)
- $778,290
Program services were 75.4% 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
$27,111
-
1f · All other contributions, gifts and grants
$850,847
-
1g · Noncash contributions included above
$44,567
-
2a · Program service revenue: ADOPTIONS
total $139,562 · related or exempt $139,562
-
3 · Investment income
total $7,470 · excluded $7,470
-
8a · Fundraising events: contributions included on line 1c
$27,111
-
11a · Other revenue: EMPLOYEE RETENTION TAX CREDIT
total $154,415 · related or exempt $154,415
-
11b · Other revenue: OTHER REVENUE
total $2,128 · excluded $2,128
-
11e · Other revenue, total
$156,543
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $104,549 · management and general $62,729 · fundraising $41,820
-
7 · Other salaries and wages
total $481,296 · program services $449,691 · management and general $31,605
-
10 · Payroll taxes
total $51,944 · program services $39,891 · management and general $8,384 · fundraising $3,669
-
11b · Fees: legal
total $9,529 · management and general $9,529
-
11c · Fees: accounting
total $24,989 · management and general $24,989
-
13 · Office expenses
total $37,446 · program services $18,513 · management and general $3,057 · fundraising $15,876
-
14 · Information technology
total $2,339 · management and general $2,339
-
16 · Occupancy
total $51,052 · program services $44,671 · management and general $4,467 · fundraising $1,914
-
17 · Travel
total $15,710 · management and general $15,710
-
22 · Depreciation, depletion and amortization
total $38,822 · program services $33,969 · management and general $3,397 · fundraising $1,456
-
23 · Insurance
total $8,758 · program services $7,664 · management and general $766 · fundraising $328
-
24a · Other expenses: CLINIC COSTS
total $97,989 · program services $97,989
-
24b · Other expenses: KENNEL & ADOPTION
total $51,076 · program services $51,076
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $15,582 · program services $13,635 · management and general $1,363 · fundraising $584
-
24d · Other expenses: OUTSOURCED VET CARE
total $15,255 · program services $15,255
-
24e · All other expenses
total $26,218 · program services $5,936 · management and general $10,552 · fundraising $9,730
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $543,520 · end of year $700,872
-
3 · Pledges and grants receivable
end of year $27,500
-
9 · Prepaid expenses and deferred charges
beginning of year $2,865 · end of year $3,486
-
10a · Land, buildings and equipment: cost or other basis
$1,501,798
-
10b · Land, buildings and equipment: accumulated depreciation
$592,687
-
10c · Land, buildings and equipment, net
beginning of year $947,934 · end of year $909,111
-
15 · Other assets
beginning of year $50,000 · end of year $56,651
-
17 · Accounts payable and accrued expenses
beginning of year $24,900 · end of year $30,344
-
25 · Other liabilities
beginning of year $43,609 · end of year $35,836
-
27 · Net assets without donor restrictions
beginning of year $1,475,810 · end of year $1,603,940
-
28 · Net assets with donor restrictions
end of year $27,500
Mission and programs · 2023
Mission
WE ARE HERE TO RESCUE, REHABILITATE, AND FIND LOVING HOMES FOR THE FORGOTTEN PETS IN SOUTHWEST MICHIGAN POUNDS. WE SAVE ADOPTABLE PETS AND MAKE FAMILIES COMPLETE.
-
PROVIDE REFUGE, CARE, MEDICAL CARE, AND ADOPTION PLACEMENT SERVICES FOR HOMELESS CANINES AND FELINES.
Expenses $778,290 · Revenue $139,562
As filed on the 2023 return.
Listed in Part VII
-
Katie TimberKATIE TIMBER
EXECUTIVE DI
- Total calculated
- $104,549
- From this org
- $104,549
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Lori MarshallLORI MARSHALL
PRESIDENT
- Total calculated
- $0
-
Lisa WilsonLISA WILSON
VICE PRESIDE
- Total calculated
- $0
-
Alexandra HaaseALEXANDRA HAASE
TREASURER
- Total calculated
- $0
-
Mary BalkemaMARY BALKEMA
DIRECTOR
- Total calculated
- $0
-
Abby VandenbergABBY VANDENBERG
DIRECTOR
- Total calculated
- $0
-
Gary RyderGARY RYDER
DIRECTOR
- Total calculated
- $0
-
Karianne ThomasKARIANNE THOMAS
DIRECTOR
- Total calculated
- $0
-
Deb LangDEB LANG
DIRECTOR
- Total calculated
- $0
-
Eric KausrudERIC KAUSRUD
DIRECTOR
- Total calculated
- $0
-
Jon JilekJON JILEK
DIRECTOR
- Total calculated
- $0
-
Gordon GrovesGORDON GROVES
DIRECTOR
- Total calculated
- $0
-
Dustin CookDUSTIN COOK
DIRECTOR
- Total calculated
- $0
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
- 1 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403099349302730
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