Totals
- Total revenue
- $321,119
- Total expenses
- $0
- Contributions and grants received
- $86,815
- Grants paid
- $0
- Program service revenue
- $226,662
- Investment income
- $0
- Other revenue
- $7,642
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $0
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
$2,235
-
1c · Fundraising events
$7,642
-
1f · All other contributions, gifts and grants
$76,938
-
2f · All other program service revenue
total $226,662 · related or exempt $226,662
-
3 · Investment income
total $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · excluded $0
-
5 · Royalties
total $0 · excluded $0
-
6a · Gross rents
real property $0
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $0
-
7a · Gross sales of assets other than inventory
securities $0
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $0
-
8a · Fundraising events: gross income
$7,642
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $7,642 · unrelated business $0 · excluded $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
26 · Joint costs (an allocation of the lines above)
total $0 · program services $0 · management and general $0
Mission and programs · 2022
Mission
PROVIDES DISCOUNT SPAY / NEUTER SERVICES FOR COMPANION ANIMALS (DOGS/CATS) TO THE PUBLIC
-
All services are payment to private vetinarians for spay / neuter services performed.
As filed on the 2022 return.
Listed in Part VII
-
Ingrid SeigertINGRID SEIGERT
PRES
- Total calculated
- $0
- Hours/week
- 4
-
Cynthia LindsayCYNTHIA LINDSAY
V PRES
- Total calculated
- $0
- Hours/week
- 30
-
Jean EbertJEAN EBERT
EXEC DIR
- Total calculated
- $0
- Hours/week
- 30
-
Winford LindsayWINFORD LINDSAY
TREASURE
- Total calculated
- $0
- Hours/week
- 5
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
- 2022
- Filed
- 6 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331269349300318
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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