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← SIERRAS HAVEN FOR NEW AND USED PETS

Form 990 for tax year 2024

Filed by SIERRAS HAVEN FOR NEW AND USED PETS.

Totals

Total revenue
$488,476
Total expenses
$561,169
Contributions and grants received
$343,613
Grants paid
$0
Program service revenue
$136,261
Investment income
$8,602
Other revenue
$0
Total assets, end of year
$581,165
Total liabilities, end of year
$11,112
Net assets or fund balances, end of year
$570,053
Program services expenses (Part IX)
$488,959
Management and general expenses
$65,110
Fundraising expenses
$7,100
Program service expenses (Part III)
$488,959

Program services were 87.1% 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.

  • 1c · Fundraising events

    $28,340

  • 1f · All other contributions, gifts and grants

    $315,273

  • 2a · Program service revenue: Adoption Fees

    total $136,261 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $8,602 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: contributions included on line 1c

    $28,340

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $294,085 · program services $282,917 · management and general $11,168 · fundraising $0

  • 10 · Payroll taxes

    total $25,643 · program services $24,789 · management and general $854 · fundraising $0

  • 11c · Fees: accounting

    total $7,952 · program services $0 · management and general $7,952 · fundraising $0

  • 11f · Fees: investment management

    total $11,397 · program services $0 · management and general $11,397 · fundraising $0

  • 13 · Office expenses

    total $11,027 · program services $0 · management and general $11,027 · fundraising $0

  • 16 · Occupancy

    total $52,865 · program services $31,719 · management and general $21,146 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $13,952 · program services $13,952 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $5,035 · program services $5,035 · management and general $0 · fundraising $0

  • 24a · Other expenses: Miscellaneous

    total $2,576 · program services $2,576 · management and general $0 · fundraising $0

  • 24b · Other expenses: Telephone

    total $1,566 · program services $0 · management and general $1,566 · fundraising $0

  • 24c · Other expenses: Supplies

    total $127,971 · program services $127,971 · management and general $0 · fundraising $0

  • 24d · Other expenses: Prize Payouts

    total $7,100 · program services $0 · management and general $0 · fundraising $7,100

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $253,382 · end of year $196,197

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

    $756,758

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

    $371,790

  • 10c · Land, buildings and equipment, net

    beginning of year $398,920 · end of year $384,968

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,556 · end of year $11,112

  • 31 · Retained earnings, endowment or other funds

    beginning of year $642,746 · end of year $570,053

Mission and programs · 2024

Mission

Animal Shelter Activities providing low and medium income spay/neauter programs Activities providing education to the population about the necessity of

  • Adoption program for dogs and cats providing shelter and medical care, including a spay/neuter for all adoptees.

    Expenses $488,959 · Revenue $144,863

As filed on the 2024 return.

Listed in Part VII

  • Gail Counts

    President

    Total calculated
    $0
    Hours/week
    20

  • Ann Linden

    Secretary

    Total calculated
    $0
    Hours/week
    10

  • Sandy Welton

    Vice President

    Total calculated
    $0
    Hours/week
    10

  • Tony Sturgeon

    Member

    Total calculated
    $0
    Hours/week
    10

  • Dawn Barker

    Member

    Total calculated
    $0
    Hours/week
    10

  • Delanee Lewis

    Member

    Total calculated
    $0
    Hours/week
    10

  • Carolyn Baker

    Member

    Total calculated
    $0
    Hours/week
    10

  • Dale Baker

    Member

    Total calculated
    $0
    Hours/week
    10

  • Alaina Gleichauf

    Member

    Total calculated
    $0
    Hours/week
    10

  • Kenzie McMasters

    Member

    Total calculated
    $0
    Hours/week
    10

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
2024
Filed
17 November 2025
IRS schema version
2024v5.2
Source object
202533219349309113

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