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Nonprofiteer
← ANIMAL CONTROL & WELFARE PROJECT

Form 990 for tax year 2023

Filed by ANIMAL CONTROL & WELFARE PROJECT.

Totals

Total revenue
$96,011
Total expenses
$105,438
Contributions and grants received
$61,544
Grants paid
$0
Program service revenue
$34,231
Investment income
$16
Other revenue
$220
Total assets, end of year
$18,054
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$18,054
Program services expenses (Part IX)
$103,251
Management and general expenses
$2,187
Fundraising expenses
$0
Program service expenses (Part III)
$103,251

Program services were 97.9% 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

    $61,544

  • 2a · Program service revenue: ALL OTHER PROGRAMS

    total $29,661 · related or exempt $29,661

  • 2b · Program service revenue: ANIMAL ADOPTIONS

    total $4,570 · related or exempt $4,570

  • 3 · Investment income

    total $16 · related or exempt $16

  • 11a · Other revenue: OTHER REVENUE

    total $220 · related or exempt $220

  • 11e · Other revenue, total

    $220

Functional expenses

Part IX, the statement of functional expenses.

  • 12 · Advertising and promotion

    total $1,238 · program services $1,238

  • 13 · Office expenses

    total $798 · management and general $798

  • 16 · Occupancy

    total $960 · program services $480 · management and general $480

  • 23 · Insurance

    total $909 · management and general $909

  • 24a · Other expenses: VETERINARY CARE AND ANIMA

    total $95,960 · program services $95,960

  • 24b · Other expenses: TRANSPORTATION EXPENSE

    total $3,760 · program services $3,760

  • 24c · Other expenses: SERVICE CONTRACTS

    total $775 · program services $775

  • 24d · Other expenses: MERCHANDISE

    total $647 · program services $647

  • 24e · All other expenses

    total $391 · program services $391

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $27,481 · end of year $18,054

  • 10a · Land, buildings and equipment: cost or other basis

    $33,801

  • 10b · Land, buildings and equipment: accumulated depreciation

    $33,801

  • 31 · Retained earnings, endowment or other funds

    beginning of year $27,481 · end of year $18,054

Mission and programs · 2023

Mission

PROVIDE FOR THE HEALTH, CARE AND WELFACE OF DOMESTIC ANIMALS IN SUMMERS COUNTY WEST VIRIGNIA.

  • ADOPTION/ RESCUE OF ANIMALS IN ACWP CARE RECEIVE ALL REQUIRED VACCINATIONS, SPAY/NEUTER, AND OTHER CARE PRIOR TO ADOPTION

    Expenses $103,251 · Revenue $34,231

  • ADOPTION/ RESCUE OF ANIMALS IN ACWP CARE RECEIVE ALL REQUIRED VACCINATIONS, SPAY/NEUTER, AND OTHER CARE PRIOR TO ADOPTION

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Amy Vega

    INTAKE COORD

    Total calculated
    $0

  • Cheryl Miller

    PRESIDENT

    Total calculated
    $0

  • Kathy Dickerson

    TREASURER

    Total calculated
    $0

  • Christina Cochran

    SECRETARY

    Total calculated
    $0

  • Tammy Capaido

    BOARD MEMBER

    Total calculated
    $0

  • Elizabeth Kirk

    BOARD MEMBER

    Total calculated
    $0

  • Debbie Aider

    BOARD MEMBER

    Total calculated
    $0

  • Jody Shelton

    BOARD MEMBER

    Total calculated
    $0

  • Steve Lilly

    BOARD MEMBER

    Total calculated
    $0

  • Gayle Rancer

    BOARD MEMBER

    Total calculated
    $0

  • Tonya Fowler

    BOARD MEMBER

    Total calculated
    $0

  • Katrina Cales

    BOARD MEMBER

    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
30 April 2024
IRS schema version
2023v5.0
Source object
202401299349301210

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