Totals
- Total revenue
- $149,570
- Total expenses
- $200,257
- Contributions and grants received
- $117,817
- Grants paid
- $0
- Program service revenue
- $25,448
- Investment income
- $6
- Other revenue
- $6,299
- Total assets, end of year
- $823,957
- Total liabilities, end of year
- $641,279
- Net assets or fund balances, end of year
- $182,678
- Program services expenses (Part IX)
- $184,392
- Management and general expenses
- $15,364
- Fundraising expenses
- $501
- Program service expenses (Part III)
- $184,392
Program services were 92.1% 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.
-
1f · All other contributions, gifts and grants
$117,817
-
1g · Noncash contributions included above
$7,415
-
2a · Program service revenue: Animal care fees
total $25,448
-
3 · Investment income
total $6
-
6a · Gross rents
real property $7,800
-
6b · Less rental expenses
real property $4,323
-
6c · Rental income or loss
real property $3,477
-
6d · Net rental income or loss
total $3,477
-
10a · Gross sales of inventory
$1,466
-
10c · Net income from sales of inventory
total $1,466
-
11a · Other revenue: Miscellaneous
total $1,356
-
11e · Other revenue, total
$1,356
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 $46,000 · program services $42,320 · management and general $3,220 · fundraising $460
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $3,645 · program services $3,354 · management and general $255 · fundraising $36
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $3,700 · management and general $3,700
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $1,728 · management and general $1,728
-
14 · Information technology
total $0
-
15 · Royalties
total $20,191 · program services $20,191
-
16 · Occupancy
total $35,987 · program services $35,800 · management and general $187
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $5,504 · program services $5,504
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $20,705 · program services $20,705
-
23 · Insurance
total $8,705 · program services $5,065 · management and general $3,635 · fundraising $5
-
24a · Other expenses: Animal care services
total $43,830 · program services $43,830
-
24b · Other expenses: Taxes and Fees
total $1,868 · program services $681 · management and general $1,187
-
24c · Other expenses: Repairs and Maintenance
total $6,942 · program services $6,942
-
24e · All other expenses
total $1,452 · management and general $1,452
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $56,793 · end of year $36,715
-
2 · Savings and temporary cash investments
beginning of year $73,551 · end of year $538,627
-
3 · Pledges and grants receivable
beginning of year $958 · end of year $1,959
-
8 · Inventories for sale or use
beginning of year $9,505 · end of year $4,961
-
9 · Prepaid expenses and deferred charges
beginning of year $9,452 · end of year $11,664
-
10a · Land, buildings and equipment: cost or other basis
$292,103
-
10b · Land, buildings and equipment: accumulated depreciation
$62,072
-
10c · Land, buildings and equipment, net
beginning of year $232,504 · end of year $230,031
-
17 · Accounts payable and accrued expenses
beginning of year $20,893 · end of year $18,940
-
19 · Deferred revenue
end of year $500,000
-
23 · Secured mortgages and notes payable
beginning of year $127,830 · end of year $120,612
-
25 · Other liabilities
beginning of year $675 · end of year $1,727
-
27 · Net assets without donor restrictions
beginning of year $233,365 · end of year $182,678
Mission and programs · 2022
Mission
Animal welfare organization serving the residents of Indian reservations and municipalities.
-
Spay/Neuter To reduce the number of unwanted companion animals and to improve population health by providing low-cost spay/neuter services. 303 spay/neuter surgeries performed in 2022.
Expenses $57,721 · Revenue $7,482
-
Surrender and Transport To reduce the number unwanted companion animals and to re-home stray and homeless animals. 1,380 animals were surrendered and 2,692 animals transported in 2022.
Expenses $83,559 · Revenue $12,415
-
Wellness To improve the quality of life of companion animals and their families by providing low-cost wellness exams, vaccines, etc. 578 animals seen in our Wellness Program in 2021.
Expenses $34,443 · Revenue $12,966
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jennifer Fitzer
Program Director
- Total calculated
- $46,000
- From this org
- $46,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Philip Henrichs Jr
President
- Total calculated
- $0
- Hours/week
- 15
-
Craig Berdan
Treasurer
- Total calculated
- $0
- Hours/week
- 15
-
Aaron Sawdey
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Dr Veronica Bartsch
Director
- Total calculated
- $0
- Hours/week
- 5
-
Terri Jo Walker
Director
- Total calculated
- $0
- Hours/week
- 5
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
- 20 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331729349300003
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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