Totals
- Total revenue
- $988,575
- Total expenses
- $1,061,777
- Contributions and grants received
- $771,752
- Grants paid
- $0
- Program service revenue
- $145,039
- Investment income
- $4,450
- Other revenue
- $67,334
- Total assets, end of year
- $2,144,586
- Total liabilities, end of year
- $560,727
- Net assets or fund balances, end of year
- $1,583,859
- Program services expenses (Part IX)
- $906,222
- Management and general expenses
- $66,383
- Fundraising expenses
- $89,172
- Program service expenses (Part III)
- $906,222
Program services were 85.3% 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
$771,752
-
2a · Program service revenue: ANIMAL ADOPTION FEES
total $136,593 · related or exempt $136,593
-
2b · Program service revenue: ANIMAL SURRENDER FEES
total $8,446 · related or exempt $8,446
-
3 · Investment income
total $4,450 · excluded $4,450
-
8a · Fundraising events: gross income
$86,007
-
8b · Fundraising events: direct expenses
$18,673
-
8c · Net income from fundraising events
total $67,334
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $571,392 · program services $497,111 · management and general $45,711 · fundraising $28,570
-
10 · Payroll taxes
total $60,652 · program services $52,767 · management and general $4,852 · fundraising $3,033
-
11c · Fees: accounting
total $7,685 · management and general $7,685
-
11g · Fees: other
total $178 · program services $160 · fundraising $18
-
13 · Office expenses
total $8,837 · program services $7,897 · management and general $884 · fundraising $56
-
16 · Occupancy
total $81,091 · program services $72,981 · management and general $4,055 · fundraising $4,055
-
22 · Depreciation, depletion and amortization
total $33,302 · program services $33,302
-
23 · Insurance
total $33,377 · program services $30,732 · management and general $2,423 · fundraising $222
-
24a · Other expenses: ANIMAL CARE EXPENSE
total $175,929 · program services $175,929
-
24b · Other expenses: FUNDRAISING EXPENSE
total $52,649 · fundraising $52,649
-
24c · Other expenses: MISC. OPERATING
total $24,189 · program services $24,189
-
24d · Other expenses: TELECOMMUNICATIONS
total $4,862 · program services $3,890 · management and general $486 · fundraising $486
-
24e · All other expenses
total $7,634 · program services $7,264 · management and general $287 · fundraising $83
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $139,237 · end of year $156,495
-
2 · Savings and temporary cash investments
beginning of year $28,159
-
3 · Pledges and grants receivable
beginning of year $505,900 · end of year $234,050
-
9 · Prepaid expenses and deferred charges
beginning of year $11,067 · end of year $22,318
-
10a · Land, buildings and equipment: cost or other basis
$1,430,319
-
10b · Land, buildings and equipment: accumulated depreciation
$117,335
-
10c · Land, buildings and equipment, net
beginning of year $1,210,346 · end of year $1,312,984
-
11 · Investments: publicly traded securities
beginning of year $268,365 · end of year $418,739
-
17 · Accounts payable and accrued expenses
beginning of year $27,250 · end of year $92,787
-
19 · Deferred revenue
beginning of year $2,300 · end of year $1,675
-
23 · Secured mortgages and notes payable
beginning of year $487,973
-
25 · Other liabilities
end of year $466,265
-
27 · Net assets without donor restrictions
beginning of year $1,531,126 · end of year $1,389,687
-
28 · Net assets with donor restrictions
beginning of year $114,425 · end of year $194,172
Mission and programs · 2022
Mission
TO PROVIDE CARE, HUMANE TREATMENT, AND ADOPTION FOR DOGS AND CATS IN NEED THROUGH COMMUNITY OUTREACH, PROGRESSIVE PROGRAMS, AND PARTNERSHIP COLLABORATION.
-
THE ORGANIZATION PLACED ANIMALS (CATS AND DOGS) FOR ADOPTION AND TOOK IN STRAY / SURRENDERED ANIMALS. THE ORGANIZATION PROVIDED DAILY CARE, FOOD, VACCINES, MEDICATIONS, SPAY / NUTERING AND ESSENTIAL VETERINARY SERVICES FOR THE ANIMALS WHILE HOUSED AT THE SHELTER.
Expenses $906,222 · Revenue $145,039
As filed on the 2022 return.
Listed in Part VII
-
Larisa BazanLARISA BAZAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Thomas BohnTHOMAS BOHN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Amy DowneyAMY DOWNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
John FairbairnJOHN FAIRBAIRN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3.5
-
Scott HargadonSCOTT HARGADON
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 3
-
Chrisopher ProeselCHRISOPHER PROESEL
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Teri RossiTERI ROSSI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Suzanne ShapiroSUZANNE SHAPIRO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
C J SultzC J SULTZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 23
-
Samantha VircolSAMANTHA VIRCOL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 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
- 2022
- Filed
- 21 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410859349301786
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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