Totals
- Total revenue
- $1,839,511
- Total expenses
- $766,888
- Contributions and grants received
- $1,816,785
- Grants paid
- $0
- Program service revenue
- $22,726
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,121,949
- Total liabilities, end of year
- $112,163
- Net assets or fund balances, end of year
- $1,009,786
- Program services expenses (Part IX)
- $691,419
- Management and general expenses
- $37,221
- Fundraising expenses
- $38,248
- Program service expenses (Part III)
- $691,419
Program services were 90.2% 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
$1,816,785
-
2a · Program service revenue: SHELTER SUPPORT & ADOPTIONS
total $22,726 · related or exempt $22,726
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $371,201 · program services $334,081 · fundraising $37,120
-
10 · Payroll taxes
total $1,479 · program services $1,331 · fundraising $148
-
12 · Advertising and promotion
total $4,135 · program services $4,135
-
13 · Office expenses
total $16,487 · program services $8,817 · management and general $6,690 · fundraising $980
-
16 · Occupancy
total $58,411 · program services $49,709 · management and general $8,702
-
22 · Depreciation, depletion and amortization
total $1,335 · management and general $1,335
-
23 · Insurance
total $14,906 · program services $9,261 · management and general $5,645
-
24a · Other expenses: MEDICAL VET EXPENSES
total $221,453 · program services $221,453
-
24b · Other expenses: MEDICINE
total $23,159 · program services $23,159
-
24c · Other expenses: SUPPLIES
total $21,204 · program services $21,204
-
24d · Other expenses: REPAIRS
total $13,731 · program services $11,671 · management and general $2,060
-
24e · All other expenses
total $19,387 · program services $6,598 · management and general $12,789
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $14,433 · end of year $1,365
-
10a · Land, buildings and equipment: cost or other basis
$22,358
-
10b · Land, buildings and equipment: accumulated depreciation
$2,111
-
10c · Land, buildings and equipment, net
beginning of year $21,581 · end of year $20,247
-
15 · Other assets
beginning of year $17,066 · end of year $1,100,337
-
23 · Secured mortgages and notes payable
beginning of year $104,655
-
24 · Unsecured notes and loans payable
beginning of year $11,262 · end of year $112,163
-
27 · Net assets without donor restrictions
beginning of year -$62,837 · end of year $1,009,786
Mission and programs · 2022
Mission
OUR MISSION IS TO PROMOTE ANIMAL WELFARE AND RESPONSIBLE PET OWNERSHIP, FIND HOMES FOR UNWANTED PETS, PROVIDE HUMANE CARE FOR ALL ANIMALS IN OUR CARE, EDUCATE THE COMMUNITY ABOUT THE PROBLEMS OF UNWANTED, NEGLECTED, AND ABUSED ANIMALS AND HELP PEOPLE KEEP THEIR ANIMALS THROUGH SPAY AND NEUTER, VET CARE AND OTHER HELP AS NEEDED. TO DO THIS, WE WORK WITH THE COMMUNITY, AREA SHELTERS AND LOCAL RESCUE GROUPS BY DEVELOPING A NETWORK OF SUPPORTERS AND VOLUNTEERS TO CREATE A BETTER WORLD FOR HOMELESS ANIMALS.
Activities or mission (Part I)
TO PROMOTE ANIMAL WELFARE AND RESPONSIBLE PET OWNERSHIP.
-
PROVIDE SHELTER THAT PROMOTES ANIMAL WELFARE AND RESPONSIBLE PET OWNERSHIP, FIND HOMES FOR UNWANTED PETS, PROVIDE MEDICAL CARE FOR THE INJURED AND SICK AND EDUCATE THE COMMUNITY ABOUT ANIMAL WELFARE. THE SHELTER HAS PROCESSED ALMOST 900 PET ADOPTION APPLICATIONS FOR THE ANIMALS THAT HAVE BEEN RESCUED.
Expenses $691,419 · Revenue $1,839,511
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Laurie AshleyLAURIE ASHLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 30
-
Debbie KoldoffDEBBIE KOLDOFF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 20
-
Rebecca TateREBECCA TATE
PRINCIPAL OF
- Total calculated
- $0
- Hours/week
- 60
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
- 14 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349311741
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