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Nonprofiteer
← CAMANO ANIMAL SHELTER ASSOCIATION

Form 990 for tax year 2022

Filed by CAMANO ANIMAL SHELTER ASSOCIATION.

Totals

Total revenue
$611,933
Total expenses
$329,530
Contributions and grants received
$486,315
Grants paid
$0
Program service revenue
$69,368
Investment income
$7,250
Other revenue
$49,000
Total assets, end of year
$2,017,010
Total liabilities, end of year
$18,117
Net assets or fund balances, end of year
$1,998,893
Program services expenses (Part IX)
$276,453
Management and general expenses
$53,077
Fundraising expenses
$0
Program service expenses (Part III)
$276,453

Program services were 83.9% 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.

  • 1f · All other contributions, gifts and grants

    $486,315

  • 1g · Noncash contributions included above

    $1,323

  • 2a · Program service revenue: MONTHLY CONTRACT

    total $32,292 · related or exempt $32,292

  • 2b · Program service revenue: ADOPTION FEES

    total $29,033 · related or exempt $29,033

  • 2c · Program service revenue: BOARDING, IMPOUND

    total $3,960 · related or exempt $3,960

  • 2d · Program service revenue: LICENSE FEES

    total $3,096 · related or exempt $3,096

  • 2e · Program service revenue: MISCELLANEOUS

    total $987 · related or exempt $987

  • 3 · Investment income

    total $7,250 · excluded $7,250

  • 8a · Fundraising events: gross income

    $56,352

  • 8b · Fundraising events: direct expenses

    $7,352

  • 8c · Net income from fundraising events

    total $49,000 · excluded $49,000

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $173,234 · program services $131,107 · management and general $42,127

  • 10 · Payroll taxes

    total $21,543 · program services $17,823 · management and general $3,720

  • 11c · Fees: accounting

    total $1,535 · management and general $1,535

  • 13 · Office expenses

    total $7,132 · program services $7,132

  • 14 · Information technology

    total $1,414 · program services $718 · management and general $696

  • 16 · Occupancy

    total $3,351 · program services $3,351

  • 17 · Travel

    total $791 · program services $791

  • 22 · Depreciation, depletion and amortization

    total $14,434 · program services $14,434

  • 23 · Insurance

    total $6,066 · program services $6,066

  • 24a · Other expenses: MEDICAL TREATMENT

    total $68,261 · program services $68,261

  • 24b · Other expenses: SUPPLIES

    total $9,687 · program services $7,750 · management and general $1,937

  • 24c · Other expenses: MICRO CHIP COSTS

    total $5,263 · program services $5,263

  • 24d · Other expenses: COUNTY FEES

    total $4,855 · program services $4,855

  • 24e · All other expenses

    total $11,964 · program services $8,902 · management and general $3,062

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $145,563 · end of year $122,566

  • 2 · Savings and temporary cash investments

    beginning of year $1,518,619 · end of year $1,833,979

  • 8 · Inventories for sale or use

    beginning of year $3,134 · end of year $3,822

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

    $198,005

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

    $141,362

  • 10c · Land, buildings and equipment, net

    beginning of year $63,584 · end of year $56,643

  • 17 · Accounts payable and accrued expenses

    beginning of year $45 · end of year $45

  • 25 · Other liabilities

    beginning of year $11,795 · end of year $18,072

  • 27 · Net assets without donor restrictions

    beginning of year $1,719,060 · end of year $1,998,893

Mission and programs · 2022

Mission

TO PROVIDE CARE AND HOUSING FOR IMPOUNDED, SURRENDERED AND STRAY ANIMALS ON CAMANO ISLAND.

Activities or mission (Part I)

CASA OPERATES A SHELTER THAT CARES FOR CATS AND DOGS AS WELL AS THE OCCASIONAL POCKET PET UNTIL THEY ARE RETURNED TO THEIR OWNER OR CAN FIND A "FOREVER HOME." WE ALSO ASSIST OTHER SHELTERS BY TAKING ANIMALS THAT ARE FACING EUTHANASIA AND/OR COULD BENEFIT FROM A CHANGE OF ENVIRONMENT. EVERY ANIMAL THAT IS ADOPTED IS SPAYED OR NEUTERED AND MICROCHIPPED.

  • CASA OPERATES A SHELTER THAT CARES FOR CATS AND DOGS AS WELL AS THE OCCASIONAL POCKET PET UNTIL THEY ARE RETURNED TO THEIR OWNER OR CAN FIND A "FOREVER HOME." WE ALSO ASSIST OTHER SHELTERS BY TAKING ANIMALS THAT ARE FACING EUTHANASIA AND/OR COULD BENEFIT FROM A CHANGE OF ENVIRONMENT. EVERY ANIMAL THAT IS ADOPTED IS SPAYED OR NEUTERED AND MICROCHIPPED.

    Expenses $276,453 · Revenue $69,368

  • CASA OPERATES A SHELTER THAT CARES FOR CATS AND DOGS AS WELL AS THE OCCASIONAL POCKET PET UNTIL THEY ARE RETURNED TO THEIR OWNER OR CAN FIND A "FOREVER HOME." WE ALSO ASSIST OTHER SHELTERS BY TAKING ANIMALS THAT ARE FACING EUTHANASIA AND/OR COULD BENEFIT FROM A CHANGE OF ENVIRONMENT. EVERY ANIMAL THAT IS ADOPTED IS SPAYED OR NEUTERED AND MICROCHIPPED.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • John Cole

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jim Howard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Martha Huyler

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Gloria Ingraffia

    CORRESPOND S

    Total calculated
    $0
    Hours/week
    6

  • Catherine Massimino

    TREASURER

    Total calculated
    $0
    Hours/week
    20

  • Sara Schmitt

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    3

  • Wendy Weaver

    RECORDING SE

    Total calculated
    $0
    Hours/week
    2

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 August 2023
IRS schema version
2022v5.0
Source object
202322289349301612

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