Form 990 for tax year 2023

Totals

Total revenue

$353,316

Total expenses

$447,520

Contributions and grants received

$320,614

Grants paid

$0

Program service revenue

$0

Investment income

$0

Other revenue

$32,702

Total assets, end of year

$148,535

Total liabilities, end of year

$0

Net assets or fund balances, end of year

$148,535

Program services expenses (Part IX)

$299,843

Management and general expenses

$147,677

Fundraising expenses

$0

Program service expenses (Part III)

$294,333

Program services were 67.0% 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.

Mission and programs · 2023

• ANIMAL WELFARE SERVICES - IN 2023 WE DISTRIBUTED OVER 24,000 LBS OF DOG AND CAT FOOD AND SUPPLIES TO THOSE FAMILIES STRUGGLING FINANCIALLY. WE COVERED VETERINARY SERVICES (INCLUDING SPAY/NEUTER AND WELLNESS) FOR 2,013 PETS AND 862 VACCINATIONS WERE GIVEN. WE HELPED FACILITATE 66 EMOTIONAL SUPPORT ANIMAL ASSESSMENTS AND CERTIFICATIONS AND 4,421 INQUIRIES WERE ANSWERED.

  Expenses $152,623

• FISCAL SPONSOR - SHELTER ME - ORGANIZATION ACTS AS A FISCAL SPONSOR FOR SHELTER ME WHICH IS PRODUCING A FILM SERIES THAT FEATURES SHELTER PETS AND THE PEOPLE WHO HELP THEM, IN ORDER TO INCREASE THE VISIBILITY OF SHELTER PETS AND PROMOTE THEIR ADOPTION AND TO RECRUIT VOLUNTEERS TO HELP IN SHELTERS. THE PRODUCTION OF THE FILM SERIES INCLUDES MUSIC LICENSING, RESEARCH, POST-PRODUCTION, DISTRIBUTION, TRAVEL COSTS, MARKETING, AND THE MAINTENANCE OF THEIR WEBSITE. SHELTER ME ALSO PARTNERS WITH THE ORGANIZATION ON OTHER PROJECTS.

  Expenses $80,000 · Revenue $80,672

• SHELTER INTERVENTION PROGRAM - ONSITE PROGRAM AT THE LOS ANGELES NORTH CENTRAL ANIMAL SHELTER WHERE OPTIONS ARE OFFERED TO PEOPLE SO THEY DON'T HAVE TO SURRENDER THEIR PETS, AND TO HELP PEOPLE GET THEIR PETS OUT OF THE SHELTER. SERVICES OFFERED INCLUDE A PET PANTRY OF FOOD AND SUPPLIES, VETERINARY VOUCHERS FOR ILLNESSES, SKIN ISSUES, EAR INFECTIONS, VACCINATIONS, SPAY/NEUTER, MEDICATION, ETC., EMOTIONAL SUPPORT ANIMAL ASSESSMENT/CERTIFICATION, REDEMPTION FEES AND BACK LICENSING, CONNECTING TO OTHER RESOURCES, COMPLETION OF APPLICATIONS, TRANSLATION AND MORE. PRESERVING THE HUMAN ANIMAL BOND WHEN FAMILIES NEED EACH OTHER MOST, REDUCING THE NUMBER OF PETS BORN WITHOUT FAMILIES AND ENTERING THE OVERCROWDED SHELTER SYSTEM AND HELPING PEOPLE BECOME OR REMAIN HOUSED WITH THEIR PET COMPANIONS.

  Expenses $61,710

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

2023

Filed

12 November 2024

IRS schema version

2023v5.1

Source object

202443209349318904

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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