Totals
- Total revenue
- $1,649,410
- Total expenses
- $1,811,237
- Contributions and grants received
- $594,335
- Grants paid
- $0
- Program service revenue
- $377,277
- Investment income
- $7,575
- Other revenue
- $670,223
- Total assets, end of year
- $9,843,762
- Total liabilities, end of year
- $2,342,813
- Net assets or fund balances, end of year
- $7,500,949
- Program services expenses (Part IX)
- $1,427,212
- Management and general expenses
- $290,954
- Fundraising expenses
- $93,071
- Program service expenses (Part III)
- $1,427,212
Program services were 78.8% 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.
-
1b · Membership dues
$32,137
-
1f · All other contributions, gifts and grants
$562,198
-
2a · Program service revenue: Animal care & disposal
total $377,277 · related or exempt $377,277
-
3 · Investment income
total $7,575 · excluded $7,575
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$724,491
-
8b · Fundraising events: direct expenses
$54,268
-
8c · Net income from fundraising events
total $670,223 · excluded $670,223
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $640,868 · program services $479,763 · management and general $114,440 · fundraising $46,665
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $20,294 · program services $18,488 · management and general $690 · fundraising $1,116
-
10 · Payroll taxes
total $71,573 · program services $65,203 · management and general $2,433 · fundraising $3,937
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $32,939 · program services $17,236 · management and general $13,730 · fundraising $1,973
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $118,415 · program services $100,653 · management and general $5,921 · fundraising $11,841
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $127,242 · management and general $127,242
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $269,326 · program services $228,927 · management and general $13,466 · fundraising $26,933
-
23 · Insurance
total $6,058 · program services $5,149 · management and general $303 · fundraising $606
-
24a · Other expenses: PWW Repairs & Maintenance, Sup
total $364,252 · program services $364,252
-
24b · Other expenses: Veterinary Services
total $136,573 · program services $136,573
-
24c · Other expenses: Bank charges
total $12,729 · management and general $12,729
-
24d · Other expenses: Vehicle
total $10,968 · program services $10,968
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $169,130 · end of year $212,903
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $38,032 · end of year $13,275
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$12,725,980
-
10b · Land, buildings and equipment: accumulated depreciation
$3,193,113
-
10c · Land, buildings and equipment, net
beginning of year $9,750,614 · end of year $9,532,867
-
11 · Investments: publicly traded securities
beginning of year $72,445 · end of year $79,717
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $5,000 · end of year $5,000
-
17 · Accounts payable and accrued expenses
beginning of year $42,688 · end of year $37,813
-
22 · Loans and payables to officers and key people
beginning of year $2,305,000 · end of year $2,305,000
-
27 · Net assets without donor restrictions
beginning of year $7,649,501 · end of year $7,487,674
-
28 · Net assets with donor restrictions
beginning of year $38,032 · end of year $13,275
Mission and programs · 2024
Mission
The organizations mission is to serve and protect the animals of St. Thomas (U.S. Virgin islands) by promoting and providing humane care and temporary housing of unwanted animals
-
Organization impounds stray animals for adoption and offers spay/neuter services for the control of stray animals
Expenses $1,427,212 · Revenue $377,277
As filed on the 2024 return.
Listed in Part VII
-
Randy Knight
President
- Total calculated
- $0
- Hours/week
- 8
-
Elliot Loewenstein
Secretary
- Total calculated
- $0
- Hours/week
- 8
-
Carole Arbour
Director
- Total calculated
- $0
- Hours/week
- 4
-
John Matheson
Treasurer
- Total calculated
- $0
- Hours/week
- 8
-
James Nichols
Director
- Total calculated
- $0
- Hours/week
- 4
-
Dellia Hololdenschi
Director
- Total calculated
- $0
- Hours/week
- 4
-
Adlah Donastorg Jr
Vice President
- Total calculated
- $0
- Hours/week
- 8
-
Spencer Zack
Director
- Total calculated
- $0
- Hours/week
- 4
-
William Loewy
Director
- Total calculated
- $0
- Hours/week
- 4
-
Maurice Kurg
Director
- Total calculated
- $0
- Hours/week
- 0
-
Tamika Eleazer
Director
- Total calculated
- $0
- Hours/week
- 0
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
- 2024
- Filed
- 19 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513239349300211
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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