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← SUMNER SPAY NEUTER ALLIANCE

Form 990 for tax year 2023

Filed by SUMNER SPAY NEUTER ALLIANCE.

Totals

Total revenue
$622,171
Total expenses
$673,418
Contributions and grants received
$50,842
Grants paid
$0
Program service revenue
$526,684
Investment income
$10,304
Other revenue
$34,341
Total assets, end of year
$1,127,705
Total liabilities, end of year
$19,420
Net assets or fund balances, end of year
$1,108,285
Program services expenses (Part IX)
$651,460
Management and general expenses
$21,958
Fundraising expenses
$0
Program service expenses (Part III)
$651,460

Program services were 96.7% 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)

    $19,800

  • 1f · All other contributions, gifts and grants

    $31,042

  • 2a · Program service revenue: SPAY AND NEUTER FEES

    total $526,684 · related or exempt $526,684

  • 3 · Investment income

    total $10,304 · related or exempt $10,304

  • 8a · Fundraising events: gross income

    $50,049

  • 8b · Fundraising events: direct expenses

    $15,708

  • 8c · Net income from fundraising events

    total $34,341 · excluded $34,341

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $290,735 · program services $276,298 · management and general $14,437

  • 11c · Fees: accounting

    total $9,465 · program services $6,137 · management and general $3,328

  • 11g · Fees: other

    total $42,413 · program services $42,413

  • 13 · Office expenses

    total $11,195 · program services $9,371 · management and general $1,824

  • 16 · Occupancy

    total $39,653 · program services $39,653

  • 22 · Depreciation, depletion and amortization

    total $4,264 · program services $4,264

  • 23 · Insurance

    total $7,829 · program services $7,829

  • 24a · Other expenses: MEDICAL AND CLINIC SUPPLIES

    total $263,961 · program services $263,961

  • 24b · Other expenses: AFTER CARE

    total $530 · program services $530

  • 24c · Other expenses: SUPPLIES

    total $1,004 · program services $1,004

  • 24d · Other expenses: LICENSES AND PERMITS

    total $2,369 · management and general $2,369

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $823,649 · end of year $775,501

  • 2 · Savings and temporary cash investments

    beginning of year $298,595 · end of year $307,427

  • 9 · Prepaid expenses and deferred charges

    beginning of year $500 · end of year $500

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

    $227,503

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

    $183,226

  • 10c · Land, buildings and equipment, net

    beginning of year $48,541 · end of year $44,277

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,753 · end of year $19,420

  • 27 · Net assets without donor restrictions

    beginning of year $1,159,532 · end of year $1,108,285

Mission and programs · 2023

Mission

SUMNER SPAY NEUTER ALLIANCES MISSION IS TO REDUCE SHELTER INTAKE AND EUTHANASIA OF DOGS AND CATS BY MAKING HIGH QUALITY,HIGH VOLUME, LOW COST SPAY/NEUTER SERVICE AVAILABLE TO ALL RESIDENTS OF OUR COMMUNITY. THE ALLIANCE PERFORMED 7069 SPAY AND NEUTER SURGRIES IN 2022.

  • THE OFFICERS RECOGNIZE THAT IN ORDER TO REDUCE THEIR SHELTER INTAKE AND EUTHANASIA, THEY MUST REACH ALL PETS WITH SPAY AND NEUTER SERVICES, NOT JUST THOSE INDIVIDUALS WITH DOGS AND CATS BELONGING TO PEOPLE WHO CAN PAY. ADDITINALLY, SUMNER SPAY NEUTER ALLIANCE PROMOTES EDUCATION OF THE IMPORTANCE OF SPAY AND NEUTER SERVICES THROUGH OUTREACH AND PARTICIPATION IN COMMUNITY EVENTS, COLLABORATION WITH OTHER COMMUNITY ORGANIZATIONS, PROMOTE OF THE WORD OF MOUTH, ADVERTISING, AND THE USE OF BOTH ELECTRONIC AND PRINT MEDIA. SUMNER SPAY NEUTER ALLIANCE PERFORMED 8512 PROCEDURES DURING 2023.

    Expenses $651,460

As filed on the 2023 return.

Listed in Part VII

  • JUNE MCMAHON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • WANDA GREEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • LAURA FISHER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SARA FELMLEE

    EXECUTIVE 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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
23 April 2024
IRS schema version
2023v5.0
Source object
202411219349301206

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