Form 990 for tax year 2022
Filed by SOCIETY FOR THE IMPROVEMENT OF CONDITIONS FOR STRAY ANIMALS.
Totals
- Total revenue
- $2,467,425
- Total expenses
- $3,248,898
- Contributions and grants received
- $1,492,059
- Grants paid
- $0
- Program service revenue
- $817,867
- Investment income
- $52,981
- Other revenue
- $104,518
- Total assets, end of year
- $12,060,638
- Total liabilities, end of year
- $4,816,824
- Net assets or fund balances, end of year
- $7,243,814
- Program services expenses (Part IX)
- $2,926,924
- Management and general expenses
- $220,413
- Fundraising expenses
- $101,561
- Program service expenses (Part III)
- $2,926,924
Program services were 90.1% 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
$11,996
-
1f · All other contributions, gifts and grants
$1,480,063
-
2a · Program service revenue: animal intake fees
total $39,123 · related or exempt $39,123
-
2b · Program service revenue: Cat Placement
total $92,627 · related or exempt $92,627
-
2c · Program service revenue: dog placement
total $144,091 · related or exempt $144,091
-
2d · Program service revenue: spay/neuter income
total $431,729 · related or exempt $431,729
-
2e · Program service revenue: Wellness Program Fees
total $91,642 · related or exempt $91,642
-
2f · All other program service revenue
total $18,655 · related or exempt $18,655
-
3 · Investment income
total $44,130 · excluded $44,130
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $1,036,531
-
7b · Less cost or other basis and sales expenses
securities $1,027,680
-
7c · Gain or loss
securities $8,851
-
7d · Net gain or loss
total $8,851 · excluded $8,851
-
8a · Fundraising events: gross income
$120,141
-
8b · Fundraising events: direct expenses
$10,026
-
8c · Net income from fundraising events
total $110,115 · excluded $110,115
-
9a · Gaming: gross income
$75,717
-
9b · Gaming: direct expenses
$16,879
-
9c · Net income from gaming
total $58,838 · excluded $58,838
-
10a · Gross sales of inventory
$132,860
-
10b · Cost of goods sold
$204,637
-
10c · Net income from sales of inventory
total -$71,777 · unrelated business -$71,777
-
11a · Other revenue: MISC
total $7,342 · excluded $7,342
-
11e · Other revenue, total
$7,342
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $119,947 · program services $38,743 · management and general $47,979 · fundraising $33,225
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,823,658 · program services $1,710,501 · management and general $88,074 · fundraising $25,083
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $27,666 · program services $24,899 · management and general $1,937 · fundraising $830
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $12,144 · management and general $12,144
-
11g · Fees: other
total $21,902 · program services $19,712 · management and general $1,533 · fundraising $657
-
12 · Advertising and promotion
total $16,371 · program services $9,823 · management and general $3,274 · fundraising $3,274
-
13 · Office expenses
total $43,941 · program services $39,547 · management and general $3,076 · fundraising $1,318
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $212,921 · program services $191,629 · management and general $14,904 · fundraising $6,388
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $216,240 · program services $194,616 · management and general $15,137 · fundraising $6,487
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $324,682 · program services $292,214 · management and general $22,728 · fundraising $9,740
-
23 · Insurance
total $27,477 · program services $24,730 · management and general $1,923 · fundraising $824
-
24a · Other expenses: medical supplies
total $232,733 · program services $232,733
-
24b · Other expenses: Printing and Publications
total $45,805 · program services $28,958 · management and general $4,490 · fundraising $12,357
-
24c · Other expenses: animal supplies
total $37,819 · program services $37,819
-
24d · Other expenses: veterinary care
total $32,724 · program services $32,724
-
24e · All other expenses
total $52,868 · program services $48,276 · management and general $3,214 · fundraising $1,378
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $266,604 · end of year $401,915
-
2 · Savings and temporary cash investments
beginning of year $369,528 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $72,196 · end of year $45,909
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $57,709 · end of year $59,142
-
9 · Prepaid expenses and deferred charges
beginning of year $8,177 · end of year $7,920
-
10a · Land, buildings and equipment: cost or other basis
$11,573,307
-
10b · Land, buildings and equipment: accumulated depreciation
$1,755,613
-
10c · Land, buildings and equipment, net
beginning of year $10,014,165 · end of year $9,817,694
-
11 · Investments: publicly traded securities
beginning of year $2,230,834 · end of year $1,700,109
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $171,276 · end of year $27,949
-
17 · Accounts payable and accrued expenses
beginning of year $111,434 · end of year $96,395
-
19 · Deferred revenue
beginning of year $232,959 · end of year $211,770
-
23 · Secured mortgages and notes payable
beginning of year $4,469,326 · end of year $4,508,659
-
27 · Net assets without donor restrictions
beginning of year $8,376,770 · end of year $7,241,814
-
28 · Net assets with donor restrictions
end of year $2,000
Mission and programs · 2022
Mission
Promote the welfare and adoption of companion animals, and nurture loving, lifelong relationships between animals and people.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $2,033,656 · Revenue $275,841
-
Subsidized wellness veterinary care, spay and neuter services, and MASH-style neighorhood-based clinics for low- and moderate-income families; aimed at keeping animals healthy in their homes and reducing the number of unwanted and stray pets in our neighborhoods. In 2022, 4,674 cats and dogs were spayed and neutered, and 2,066 pets went through SICSA's wellness program.
Expenses $821,659 · Revenue $523,371
-
Professional humane education programs for children, youth, and adults to help inform and promote issues around animal welfare and pet owner responsibility. SICSA's 2022 summer camp sessions provided 117 children with humane education programmng.Community involvement through volunteerism for yourg people and adults, resulting in a decrease in isolation and an increase in skills for both the volunteers and the animals they serve. In 2022, 686 adult and youth vounteers gave over 44,500 hours of time to SICSA.
Expenses $71,609 · Revenue $22,415
As filed on the 2022 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Nora Vondrell
President & CEO
- Total calculated
- $123,545
- From this org
- $119,947
- From related orgs
- $0
- Other
- $3,598
- Hours/week
- 40
-
Joyce Voss
- Total calculated
- $115,678
- From this org
- $112,309
- From related orgs
- $0
- Other
- $3,369
- Hours/week
- 40
-
Kunal Patel
President
- Total calculated
- $0
- Hours/week
- 3
-
John Edinger
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Geoff Forgie
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Hannah Poturalski
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Germaine Valentine
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Marti Shoenfelt
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Michelle Pautz
Former Secr
- Total calculated
- $0
- Hours/week
- 1
-
Matthew Ingram
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Zachery Heck
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Whitney Barkley
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Paige Henry
Former Treas
- Total calculated
- $0
- Hours/week
- 1
-
Kyren Gantt
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Brendan Wynn
Trustee
- 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
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349306905
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