Totals
- Total revenue
- $2,068,681
- Total expenses
- $2,985,457
- Contributions and grants received
- $1,152,389
- Grants paid
- $0
- Program service revenue
- $980,487
- Investment income
- -$7,411
- Other revenue
- -$56,784
- Total assets, end of year
- $2,119,160
- Total liabilities, end of year
- $235,297
- Net assets or fund balances, end of year
- $1,883,863
- Program services expenses (Part IX)
- $2,477,737
- Management and general expenses
- $318,105
- Fundraising expenses
- $189,615
- Program service expenses (Part III)
- $2,477,737
Program services were 83.0% 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.
-
1c · Fundraising events
$141,412
-
1f · All other contributions, gifts and grants
$1,010,977
-
1g · Noncash contributions included above
$5,964
-
2a · Program service revenue: ADOPTION INCOME
total $667,648 · related or exempt $667,648
-
2b · Program service revenue: CLINIC REVENUE
total $310,816 · related or exempt $310,816
-
2c · Program service revenue: EUTHANASIA FEES
total $1,174 · related or exempt $1,174
-
2d · Program service revenue: SURRENDER FEES
total $631 · related or exempt $631
-
2e · Program service revenue: TRAP RENTAL FEES
total $123 · related or exempt $123
-
2f · All other program service revenue
total $95 · related or exempt $95
-
3 · Investment income
total $24,361 · excluded $24,361
-
7a · Gross sales of assets other than inventory
securities $400,002
-
7b · Less cost or other basis and sales expenses
securities $431,319 · other assets $455
-
7c · Gain or loss
securities -$31,317 · other assets -$455
-
7d · Net gain or loss
total -$31,772 · excluded -$31,772
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$141,412
-
8b · Fundraising events: direct expenses
$61,128
-
8c · Net income from fundraising events
total -$61,128 · excluded -$61,128
-
10a · Gross sales of inventory
$5,290
-
10b · Cost of goods sold
$1,573
-
10c · Net income from sales of inventory
total $3,717 · related or exempt $3,717
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $627 · excluded $627
-
11e · Other revenue, total
$627
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $232,750 · program services $156,538 · management and general $38,106 · fundraising $38,106
-
7 · Other salaries and wages
total $1,461,986 · program services $1,251,938 · management and general $165,873 · fundraising $44,175
-
8 · Pension plan contributions
total $937 · program services $750 · management and general $187
-
9 · Other employee benefits
total $92,142 · program services $63,155 · management and general $22,513 · fundraising $6,474
-
10 · Payroll taxes
total $185,940 · program services $157,225 · management and general $20,050 · fundraising $8,665
-
11b · Fees: legal
total $1,350 · management and general $1,350
-
11c · Fees: accounting
total $11,080 · management and general $11,080
-
11g · Fees: other
total $36,864 · program services $36,864
-
12 · Advertising and promotion
total $27,260 · program services $27,260
-
13 · Office expenses
total $14,823 · program services $12,358 · management and general $1,768 · fundraising $697
-
14 · Information technology
total $59,697 · program services $49,769 · management and general $7,122 · fundraising $2,806
-
16 · Occupancy
total $55,408 · program services $46,194 · management and general $6,610 · fundraising $2,604
-
17 · Travel
total $6,033 · management and general $6,033
-
19 · Conferences, conventions and meetings
total $103 · management and general $103
-
22 · Depreciation, depletion and amortization
total $124,822 · program services $104,064 · management and general $14,891 · fundraising $5,867
-
23 · Insurance
total $29,609 · program services $7,852 · management and general $21,757
-
24a · Other expenses: CLINIC EXPENSE
total $136,295 · program services $136,295
-
24b · Other expenses: SHELTER MEDICAL EXPENSE
total $121,479 · program services $121,479
-
24c · Other expenses: ANIMAL FOOD
total $96,417 · program services $96,417
-
24d · Other expenses: SHELTER OPERATIONS
total $82,178 · program services $82,178
-
24e · All other expenses
total $208,284 · program services $127,401 · management and general $662 · fundraising $80,221
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $39,185 · end of year $55,722
-
2 · Savings and temporary cash investments
beginning of year $1,216,075 · end of year $223,244
-
4 · Accounts receivable
beginning of year $3,806 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $3,406 · end of year $1,052
-
9 · Prepaid expenses and deferred charges
beginning of year $2,831 · end of year $3,141
-
10a · Land, buildings and equipment: cost or other basis
$2,164,619
-
10b · Land, buildings and equipment: accumulated depreciation
$1,090,770
-
10c · Land, buildings and equipment, net
beginning of year $981,200 · end of year $1,073,849
-
11 · Investments: publicly traded securities
beginning of year $383,486 · end of year $546,729
-
14 · Intangible assets
end of year $12,500
-
15 · Other assets
beginning of year $219,978 · end of year $202,923
-
17 · Accounts payable and accrued expenses
beginning of year $122,659 · end of year $166,607
-
19 · Deferred revenue
beginning of year $225 · end of year $68,690
-
27 · Net assets without donor restrictions
beginning of year $2,537,605 · end of year $1,680,940
-
28 · Net assets with donor restrictions
beginning of year $189,478 · end of year $202,923
Mission and programs · 2023
Mission
SPOKANIMAL LEADS COMMUNITIES IN HUMANE/PROACTIVE WAYS TO PROMOTE AND PRESERVE THE HUMAN-COMPANION ANIMAL BOND.
-
THE SPOKANIMAL TEAM PLACED 4,711 ANIMALS INTO THEIR FOREVER HOMES IN 2023 WHICH WAS A RECORD! THE TRANSFER PROGRAM SAVED OVER 2,000 ANIMALS FROM AREAS THAT DO NOT HAVE SUCCESSFUL ADOPTION PROGRAMS TO FILL THE NEED FOR SO MANY ANIMALS. WE AT SPOKANIMAL CHOOSE TO HELP GIVE THESE ANIMALS A SECOND CHANCE AT NEW LIVES WITH FOREVER HOMES. WE PROVIDED VETERINARY CARE, GOING ABOVE AND BEYOND FOR EACH ANIMAL IN OUR FACILITY AND FOSTER HOMES. BY PARTNERING WITH OUR LOCAL ANIMAL CONTROL AGENCY, COMMUNITIES IN IDAHO, UTAH, CALIFORNIA, MONTANA, AND TEXAS, SPOKANIMAL WAS ABLE TO BE A LEADER NATIONWIDE IN COMPASSIONATE LIFE-SAVING CARE AND RE-HOMING FOR ANIMALS. WE CONTINUE TO BE A STRONG, VEHEMENT VOICE FOR ANIMAL RIGHTS IN OUR COMMUNITY AND AREAS SURROUNDING US.
Expenses $1,298,073 · Revenue $590,430
-
THE SPOKANIMAL VET CLINIC PERFORMED OVER 6,000 SURGERIES FOR ADOPTABLE ANIMALS IN OUR CARE AND LOW-COST SURGERIES FOR OWNED ANIMALS TO HELP STOP THE OVERPOPULATION EXPERIENCED FOR THE ANIMALS IN OUR REGION. PARTERSHIPS WITH LOCAL RESCUERS HAVE DOUBLED THE SURGICAL NEEDS WE ARE PROVIDING AT LOW COST. WE HAVE CONTINUED THE STRONG PARTNERSHIP WITH MEALS ON WHEELS SERVICING OVER 300 CLIENTS ANNUALLY. SPOKANIMAL'S PET FOOD PANTRY WAS ABLE TO PROVIDE 60,000 POUNDS OF DOG AND CAT FOOD TO PEOPLE IN NEED FOR THEIR PETS.
Expenses $723,031 · Revenue $310,816
-
IN 2023, SPOKANIMAL WAS ONE OF THE TOP FIVE ADOPTION PARTNERS WITH PETSMART CHARITIES REACHING OVER 2,500 ADOPTIONS THROUGH THE PETSMART IN-STORE ADOPTION CENTERS. THE KITTY CANTINA PARTNERSHIP HAS GROWN TO OVER 1,000 ADOPTIONS ANNUALLY THROUGH THEIR BUSINESS.
Expenses $241,845 · Revenue $79,241
-
Expenses $214,788 · Revenue $3,717
As filed on the 2023 return.
Listed in Part VII
-
Paula CleanthousPAULA CLEANTHOUS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Robert HenrichROBERT HENRICH
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jessica MoodyJESSICA MOODY
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Lorie StephensonLORIE STEPHENSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Francine BraniselFRANCINE BRANISEL
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Colleen PottsCOLLEEN POTTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lauren ThomasLAUREN THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Chonchol GuptaCHONCHOL GUPTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dori PeckDORI PECK
EXECUTIVE DIRECTOR
- Total calculated
- $76,213
- From this org
- $70,000
- From related orgs
- $0
- Other
- $6,213
- Hours/week
- 40
-
Jessica PrewittJESSICA PREWITT
VETERINARIAN
- Total calculated
- $156,538
- From this org
- $151,725
- From related orgs
- $0
- Other
- $4,813
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $151,725
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $4,813
- Filer's total
- $156,538
-
Colette BergamCOLETTE BERGAM
VETERINARIAN
- Total calculated
- $116,781
- From this org
- $111,968
- From related orgs
- $0
- Other
- $4,813
- Hours/week
- 40
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
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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
- 2023
- Filed
- 16 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422819349301042
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