Totals
- Total revenue
- $906,266
- Total expenses
- $550,342
- Contributions and grants received
- $399,158
- Grants paid
- $0
- Program service revenue
- $507,108
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $622,796
- Total liabilities, end of year
- $27,815
- Net assets or fund balances, end of year
- $594,981
- Program services expenses (Part IX)
- $389,752
- Management and general expenses
- $165,751
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $389,752
Program services were 70.8% 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.
-
1e · Government grants (contributions)
$10,000
-
1f · All other contributions, gifts and grants
$389,158
-
2a · Program service revenue: SURGERY INCOME- SPAY AND NEUTERING SERVICES
total $507,108
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 $50,100 · program services $50,100
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $120,138 · management and general $120,138
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $16,519 · management and general $16,519
-
11a · Fees: management
total $7,235 · management and general $7,235
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $5,552 · management and general $5,552
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $132,990 · program services $132,990
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $2,839 · management and general $2,839
-
14 · Information technology
total $1,974 · management and general $1,974
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $6,000 · management and general $6,000
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $333 · management and general $333
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $5,161 · management and general $5,161
-
23 · Insurance
total $0
-
24a · Other expenses: DRUGS AND MEDICAL SUPPLIES
total $149,319 · program services $149,319
-
24b · Other expenses: OTHERS CLINIC SUPPLIES AND UTILITIES
total $11,418 · program services $11,418
-
24c · Other expenses: OTHER OPERATIONS EXPENSES
total $14,479 · program services $14,479
-
24d · Other expenses: POSTAGE
total $53 · program services $53
-
24e · All other expenses
total $26,232 · program services $31,393
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $20,452 · end of year $282,961
-
5 · Loans and receivables from officers and key people
end of year $97,495
-
10a · Land, buildings and equipment: cost or other basis
$223,647
-
10b · Land, buildings and equipment: accumulated depreciation
$10,203
-
10c · Land, buildings and equipment, net
beginning of year $218,605 · end of year $213,444
-
15 · Other assets
beginning of year $28,896 · end of year $28,896
-
22 · Loans and payables to officers and key people
end of year $5,000
-
23 · Secured mortgages and notes payable
beginning of year $11,223
-
25 · Other liabilities
beginning of year $17,673 · end of year $22,815
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $239,057 · end of year $239,057
-
31 · Retained earnings, endowment or other funds
end of year $355,924
Mission and programs · 2023
Mission
THE CORPORATION OPERATED A LOW COST SPAY/NEUTER CLINIC FOR LOW-INCOME INDIVIDUALS. IN ADDITION THE CORPORATION ASSIT THEM WITH VACCINES AND SOME MEDICAL TREATMENTS AT AN AFFORDABLE PRICE.
Activities or mission (Part I)
THE CORPORATION OPERATED A LOW COST SPAY/NEUTER CLINIC FOR LOW-INCOME INDIVIDUALS. IN ADDITION THE CORPORATION ASSIT THEM WITH VACCINES AND SOME MEDICAL TREATMENTS AT AN AFFORDABLE PRICE .
-
LOW COST SPAY NEUTER CLINIC
Expenses $389,752 · Grants $10,000 · Revenue $507,108
As filed on the 2023 return.
Listed in Part VII
-
Carlos Alberto Deulfeu RojoCARLOS ALBERTO DEULFEU ROJO
CEO
- Total calculated
- $0
- Hours/week
- 40
-
Marybeth KingleyMARYBETH KINGLEY
VICEPRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Dr Thais HerreraDR THAIS HERRERA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Adriene GettmanADRIENE GETTMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Thresa Desilets-InkTHRESA DESILETS-INK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 20
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
- 15 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402639349301110
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.