Form 990 for tax year 2023
Filed by CENTRAL TEXAS ANIMAL SANCTUARY.
Totals
- Total revenue
- $784,875
- Total expenses
- $446,620
- Contributions and grants received
- $764,128
- Grants paid
- $1,003
- Program service revenue
- $15,431
- Investment income
- $2,713
- Other revenue
- $2,603
- Total assets, end of year
- $345,289
- Total liabilities, end of year
- $18,467
- Net assets or fund balances, end of year
- $326,822
- Program services expenses (Part IX)
- $368,506
- Management and general expenses
- $44,321
- Fundraising expenses
- $33,793
- Program service expenses (Part III)
- $368,506
Program services were 82.5% 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
$764,128
-
1g · Noncash contributions included above
$50,208
-
2a · Program service revenue: Adoption donations
total $15,431
-
3 · Investment income
total $2,713
-
6a · Gross rents
real property $2,603
-
6c · Rental income or loss
real property $2,603
-
6d · Net rental income or loss
total $2,603
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $1,003 · program services $1,003
-
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 $23,000 · program services $5,750 · management and general $13,800 · fundraising $3,450
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $210,533 · program services $170,901 · management and general $17,595 · fundraising $22,037
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $3,555 · program services $2,681 · management and general $485 · fundraising $389
-
10 · Payroll taxes
total $18,019 · program services $13,591 · management and general $2,458 · fundraising $1,970
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $7,884 · management and general $7,884
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $99,107 · program services $99,107
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $7,190 · program services $5,423 · management and general $981 · fundraising $786
-
24a · Other expenses: Repairs
total $7,393 · program services $5,576 · management and general $1,009 · fundraising $808
-
24b · Other expenses: Miscellaneous
total $1,600 · program services $604 · management and general $109 · fundraising $887
-
24c · Other expenses: Newsletter
total $2,192 · program services $1,096 · fundraising $1,096
-
24d · Other expenses: Supplies
total $62,774 · program services $62,774
-
24e · All other expenses
total $2,370 · fundraising $2,370
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $165,396 · end of year $22,508
-
10a · Land, buildings and equipment: cost or other basis
$319,228
-
10c · Land, buildings and equipment, net
end of year $319,228
-
15 · Other assets
end of year $3,553
-
22 · Loans and payables to officers and key people
beginning of year $16,812 · end of year $16,967
-
25 · Other liabilities
end of year $1,500
Mission and programs · 2023
Mission
Animal rescue and rehabilitation
-
Rescue, rehabilitation, vaccination, neutering/spaying, ongoing comprehensive health care and/or placement of over 1,000 animals, primarily feline, including 135 animals adoptions in 2023, 132 animals trapped neutered and returned in 2023, 8 unadoptable animals permanently cared for at the shelter, and over 100 colonies of feral cats cared for by volunteers
Expenses $368,506
As filed on the 2023 return.
Listed in Part VII
-
Chrstina Ramirez
Animal care technician
- Total calculated
- $48,990
- From this org
- $48,990
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Scott Haywood
Assistant director
- Total calculated
- $26,400
- From this org
- $26,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Patricia A Zabolio
Executive director
- Total calculated
- $23,000
- From this org
- $23,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Lauren Neugebauer
Chair
- Total calculated
- $0
- Hours/week
- 10
-
Sharon Bennett
Board member
- Total calculated
- $0
- Hours/week
- 10
-
Tanya Palmer
Board member
- Total calculated
- $0
- Hours/week
- 10
-
Christy Graff
Secretary
- Total calculated
- $0
- Hours/week
- 10
-
Marci Spivey
Board 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.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433199349300513
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