Totals
- Total revenue
- $1,160,696
- Total expenses
- $1,161,090
- Contributions and grants received
- $984,210
- Grants paid
- $12,051
- Program service revenue
- $176,486
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $7,212
- Total liabilities, end of year
- $201,190
- Net assets or fund balances, end of year
- -$193,978
- Program services expenses (Part IX)
- $1,007,809
- Management and general expenses
- $153,281
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,007,809
Program services were 86.8% 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)
$15,000
-
1f · All other contributions, gifts and grants
$969,210
-
1g · Noncash contributions included above
$325
-
2a · Program service revenue: ANIMAL ADOPTION
total $146,015 · related or exempt $146,015
-
2b · Program service revenue: SPAY AND NEUTER
total $30,471 · related or exempt $30,471
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $12,051 · program services $12,051
-
7 · Other salaries and wages
total $221,829 · program services $221,829
-
10 · Payroll taxes
total $18,568 · program services $18,568
-
11c · Fees: accounting
total $3,518 · management and general $3,518
-
12 · Advertising and promotion
total $4,898 · program services $4,898
-
13 · Office expenses
total $147,613 · program services $140,937 · management and general $6,676
-
16 · Occupancy
total $77,186 · management and general $77,186
-
19 · Conferences, conventions and meetings
total $926 · management and general $926
-
20 · Interest
total $36,000 · management and general $36,000
-
22 · Depreciation, depletion and amortization
total $6,154 · program services $6,154
-
23 · Insurance
total $28,769 · management and general $28,769
-
24a · Other expenses: VETERINARY EXPENSES
total $384,685 · program services $384,685
-
24b · Other expenses: SPAY AND NEUTER
total $110,239 · program services $110,239
-
24c · Other expenses: UTILITIES
total $62,548 · program services $62,548
-
24d · Other expenses: ANIMAL TRANSPORTATION
total $18,259 · program services $18,259
-
24e · All other expenses
total $27,847 · program services $27,641 · management and general $206
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $229 · end of year $231
-
7 · Other notes and loans receivable
beginning of year $720
-
10a · Land, buildings and equipment: cost or other basis
$83,639
-
10b · Land, buildings and equipment: accumulated depreciation
$76,658
-
10c · Land, buildings and equipment, net
beginning of year $13,135 · end of year $6,981
-
17 · Accounts payable and accrued expenses
beginning of year $6,101 · end of year $12,043
-
24 · Unsecured notes and loans payable
beginning of year $59,661 · end of year $50,552
-
25 · Other liabilities
beginning of year $141,906 · end of year $138,595
-
27 · Net assets without donor restrictions
beginning of year -$193,584 · end of year -$193,978
Mission and programs · 2024
Mission
THE ORG'S MISSION IS TO RESCUE, NURTURE, AND RELOCATE AT-RISK ANIMALS IN THE CA CENTRAL VALLEY.
-
THE FOUNDATION RECEIVED INCOME OF $176,486 FROM THE ADOPTION OF ANIMALS AND SPAY AND NEUTERING SERVICES, AND SPENT $1,007,809 FOR VARIOUS RELATED EXPENSES IN SUPPORT OF LOCAL ANIMAL SHELTERS AND ANIMAL RESCUE PROGRAMS.
Expenses $1,007,809 · Grants $12,051 · Revenue $176,486
As filed on the 2024 return.
Listed in Part VII
-
Kyle R KirklandKYLE R KIRKLAND
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Robyn L FoxROBYN L FOX
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Renee R BochesRENEE R BOCHES
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Joe PattersonJOE PATTERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
-
FRESNO CHAFFEE ZOO CORPORATION
$10,000
GENERAL CONTRIBUTION
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503179349310900
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