Totals
- Total revenue
- $1,810,344
- Total expenses
- $590,623
- Contributions and grants received
- $1,471,852
- Grants paid
- $0
- Program service revenue
- $201,541
- Investment income
- $103,025
- Other revenue
- $33,926
- Total assets, end of year
- $2,159,244
- Total liabilities, end of year
- $5,782
- Net assets or fund balances, end of year
- $2,153,462
- Program services expenses (Part IX)
- $529,613
- Management and general expenses
- $60,013
- Fundraising expenses
- $997
- Program service expenses (Part III)
- $529,613
Program services were 89.7% 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)
$1,120
-
1f · All other contributions, gifts and grants
$1,470,732
-
1g · Noncash contributions included above
$1,120
-
2a · Program service revenue: MEDICAL/INOCULATION FEES
total $112,599 · related or exempt $112,599
-
2b · Program service revenue: ANIMAL ADOPTION FEES
total $88,942 · related or exempt $88,942
-
3 · Investment income
total $102,782 · related or exempt $102,782
-
7a · Gross sales of assets other than inventory
other assets $243
-
7c · Gain or loss
other assets $243
-
7d · Net gain or loss
total $243 · related or exempt $243
-
11a · Other revenue: EMPLOYEE RETENTION CREDIT
total $23,579 · related or exempt $23,579
-
11b · Other revenue: NON GOVERNMENT GRANTS
total $6,537 · related or exempt $6,537
-
11c · Other revenue: BUILDING FUND RAISER
total $1,738 · related or exempt $1,738
-
11d · All other revenue
total $2,072 · related or exempt $2,072
-
11e · Other revenue, total
$33,926
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $209,826 · program services $209,826
-
10 · Payroll taxes
total $19,665 · program services $19,665
-
11c · Fees: accounting
total $11,380 · management and general $11,380
-
11g · Fees: other
total $309,535 · program services $298,631 · management and general $10,904
-
12 · Advertising and promotion
total $250 · management and general $250
-
13 · Office expenses
total $10,440 · management and general $10,440
-
16 · Occupancy
total $26,693 · management and general $26,693
-
22 · Depreciation, depletion and amortization
total $1,837 · program services $1,491 · management and general $346
-
24a · Other expenses: T-SHIRT SALES EXPENSE
total $392 · fundraising $392
-
24b · Other expenses: BUILDING FUND RAISER
total $325 · fundraising $325
-
24c · Other expenses: RAFFLE EXPENSE
total $125 · fundraising $125
-
24d · Other expenses: LOTTERY TICKETS PURCHASED
total $100 · fundraising $100
-
24e · All other expenses
total $55 · fundraising $55
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $295,006 · end of year $522,988
-
2 · Savings and temporary cash investments
beginning of year $4,546 · end of year $539,550
-
10a · Land, buildings and equipment: cost or other basis
$659,131
-
10b · Land, buildings and equipment: accumulated depreciation
$82,651
-
10c · Land, buildings and equipment, net
beginning of year $205,135 · end of year $576,480
-
11 · Investments: publicly traded securities
beginning of year $440,282 · end of year $520,226
-
17 · Accounts payable and accrued expenses
beginning of year $11,228 · end of year $5,782
-
27 · Net assets without donor restrictions
beginning of year $666,761 · end of year $1,156,843
-
28 · Net assets with donor restrictions
beginning of year $266,980 · end of year $996,619
Mission and programs · 2023
Mission
ANIMAL SHELTER - UNWANTED OR ABANDONED ANIMALS ARE PROVIDED CARE IN THE FORM OF SHELTER, FOOD, WATER AND MEDICAL ATTENTION IN ANTICIPATION OF BEING ADOPTED.
-
ANIMALS ARE PROVIDED CARE IN THE FORM OF SHELTER, FOOD, WATER & MEDICAL ATTENTION IN ANTICIPATION OF BEING ADOPTED.
Expenses $528,295 · Revenue $201,541
-
ANIMAL SHELTER - UNWANTED OR ABANDONED ANIMALS ARE PROVIDED CARE IN THE FORM OF SHELTER, FOOD, WATER AND MEDICAL ATTENTION IN ANTICIPATION OF BEING ADOPTED.
Expenses $1,318
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Phyllis G WilesPHYLLIS G WILES
DIRECTOR
- Total calculated
- $0
-
Henry WojciechowskiHENRY WOJCIECHOWSKI
TREASURER
- Total calculated
- $0
-
Phillip TackPHILLIP TACK
DIRECTOR
- Total calculated
- $0
-
Liz WhiteLIZ WHITE
VICE PRESIDE
- Total calculated
- $0
-
Melissa SchaefferMELISSA SCHAEFFER
PRESIDENT
- Total calculated
- $0
-
Jim CarlisleJIM CARLISLE
DIRECTOR
- Total calculated
- $0
-
Mary Ellen ShivettsMARY ELLEN SHIVETTS
DIRECTOR
- Total calculated
- $0
-
Kim NicholsKIM NICHOLS
DIRECTOR
- 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
- 24 July 2024
- IRS schema version
- 2023v5.0
- Source object
- 202432199349300903
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