Totals
- Total revenue
- $249,024
- Total expenses
- $174,285
- Contributions and grants received
- $147,034
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $9,269
- Other revenue
- $92,721
- Total assets, end of year
- $1,023,186
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,023,186
- Program services expenses (Part IX)
- $151,708
- Management and general expenses
- $22,577
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $151,708
Program services were 87.0% 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
$147,034
-
3 · Investment income
total $9,269 · related or exempt $9,269
-
8a · Fundraising events: gross income
$107,654
-
8b · Fundraising events: direct expenses
$14,933
-
8c · Net income from fundraising events
total $92,721
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $575 · management and general $575
-
12 · Advertising and promotion
total $1,397 · program services $1,397
-
13 · Office expenses
total $6,133 · program services $3,066 · management and general $3,067
-
16 · Occupancy
total $19,762 · program services $19,762
-
22 · Depreciation, depletion and amortization
total $18,760 · management and general $18,760
-
23 · Insurance
total $6,919 · program services $6,919
-
24a · Other expenses: VET EXPENSE
total $94,318 · program services $94,318
-
24b · Other expenses: ANIMAL CARE
total $25,641 · program services $25,641
-
24c · Other expenses: OTHER EXPENSE
total $600 · program services $600
-
24d · Other expenses: NYS FILING FEE
total $175 · management and general $175
-
24e · All other expenses
total $5 · program services $5
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $23,269 · end of year $75,523
-
2 · Savings and temporary cash investments
beginning of year $479,895 · end of year $521,140
-
10a · Land, buildings and equipment: cost or other basis
$618,218
-
10b · Land, buildings and equipment: accumulated depreciation
$191,695
-
10c · Land, buildings and equipment, net
beginning of year $445,283 · end of year $426,523
-
27 · Net assets without donor restrictions
beginning of year $948,447 · end of year $1,023,186
Mission and programs · 2023
Mission
THE CARE AND PLACEMENT OF CATS AND DOGS.
-
SPAY AND NEUTER LOCAL AREA CATS AND DOGS. FEED, HOUSE, CARE AND PLACEMENT OF ABANDONED ANIMALS.
Expenses $151,708
As filed on the 2023 return.
Listed in Part VII
-
Jennifer CameronJENNIFER CAMERON
TREASURER
- Total calculated
- $0
-
Cindy ConiglioCINDY CONIGLIO
CORRESPONDIN
- Total calculated
- $0
-
Don FellowsDON FELLOWS
RECORDING SE
- Total calculated
- $0
-
Steve ManosSTEVE MANOS
SNAP TREASUR
- Total calculated
- $0
-
Sue StyborskiSUE STYBORSKI
PRESIDENT
- Total calculated
- $0
-
Rock ValoneROCK VALONE
VICE - PRESI
- Total calculated
- $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
- 2023
- Filed
- 2 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401309349303290
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