Totals
- Total revenue
- $422,330
- Total expenses
- $441,491
- Contributions and grants received
- $225,550
- Grants paid
- $0
- Program service revenue
- $133,337
- Investment income
- $701
- Other revenue
- $62,742
- Total assets, end of year
- $330,351
- Total liabilities, end of year
- $68,236
- Net assets or fund balances, end of year
- $262,115
- Program services expenses (Part IX)
- $422,791
- Management and general expenses
- $12,005
- Fundraising expenses
- $6,695
- Program service expenses (Part III)
- $422,791
Program services were 95.8% 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
$225,550
-
2a · Program service revenue: ADOPTION & HEALTH CARE
total $124,940 · related or exempt $124,940
-
2b · Program service revenue: VACCINATIONS
total $8,397 · related or exempt $8,397
-
3 · Investment income
total $701 · excluded $701
-
8a · Fundraising events: gross income
$56,444
-
8c · Net income from fundraising events
total $56,444 · excluded $56,444
-
11a · Other revenue: RECYCLE INCOME
total $4,674 · excluded $4,674
-
11b · Other revenue: MERCHANDISE SALES
total $1,624 · related or exempt $1,624
-
11e · Other revenue, total
$6,298
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $34,100 · program services $25,575 · management and general $8,525
-
7 · Other salaries and wages
total $219,455 · program services $219,455
-
9 · Other employee benefits
total $4,037 · program services $4,037
-
10 · Payroll taxes
total $23,763 · program services $22,795 · management and general $968
-
11c · Fees: accounting
total $980 · program services $490 · management and general $490
-
11g · Fees: other
total $6,086 · program services $6,086
-
12 · Advertising and promotion
total $595 · program services $595
-
13 · Office expenses
total $4,043 · management and general $2,022 · fundraising $2,021
-
16 · Occupancy
total $39,345 · program services $39,345
-
17 · Travel
total $619 · program services $619
-
20 · Interest
total $2,724 · program services $2,724
-
22 · Depreciation, depletion and amortization
total $8,389 · program services $8,389
-
23 · Insurance
total $3,462 · program services $3,462
-
24a · Other expenses: VET SERVICES
total $60,599 · program services $60,599
-
24b · Other expenses: MEDICATION
total $25,971 · program services $25,971
-
24c · Other expenses: MISC FUNDRAISING EXPENSES
total $4,674 · fundraising $4,674
-
24d · Other expenses: ANIMAL FOOD & SUPPLIES
total $2,146 · program services $2,146
-
24e · All other expenses
total $503 · program services $503
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $15,622 · end of year $47,972
-
2 · Savings and temporary cash investments
beginning of year $166,425 · end of year $138,157
-
10a · Land, buildings and equipment: cost or other basis
$412,494
-
10b · Land, buildings and equipment: accumulated depreciation
$272,607
-
10c · Land, buildings and equipment, net
beginning of year $116,819 · end of year $139,887
-
11 · Investments: publicly traded securities
beginning of year $18,662
-
15 · Other assets
end of year $4,335
-
17 · Accounts payable and accrued expenses
beginning of year $1,080 · end of year $2,975
-
23 · Secured mortgages and notes payable
beginning of year $38,218 · end of year $65,261
-
31 · Retained earnings, endowment or other funds
beginning of year $278,230 · end of year $262,115
Mission and programs · 2025
Mission
THE ORGANIZATION IS A NO-KILL ANIMAL SHELTER. ITS MISSION IS TO RESCUE AND PROVIDE A SAFE HAVEN AND QUALITY CARE FOR HOMELESS, ABANDONED, SICK OR INJURED ANIMALS UNTIL APPROPRIATE ADOPTION PLACEMENT CAN BE MADE.
-
PROVIDE SAFE HAVEN AND QUALITY CARE FOR HOMELESS, ABANDONED, SICK OR INJURED ANIMALS UNTIL APPROPRIATE ADOPTION PLACEMENT CAN BE MADE. ADOPTED ANIMALS ARE SPAYED OR NEUTERED BEFORE LEAVING THE SHELTER.
Expenses $422,791 · Revenue $126,564
-
IN AN EFFORT TO IMPROVE THE HEALTH OF THE CAT AND DOG POPULATION, THE ORGANIZATION HOLDS VACCINATION CLINICS.
Revenue $8,397
As filed on the 2025 return.
Listed in Part VII
-
Nichole KanneyNICHOLE KANNEY
DIRECTOR EX
- Total calculated
- $34,100
- From this org
- $34,100
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Ricci BaneRICCI BANE
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Erin CampbellERIN CAMPBELL
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Felicia CarterFELICIA CARTER
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Carol HulettCAROL HULETT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Kathy KhamisKATHY KHAMIS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
Kim WebbKIM WEBB
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Renee ZumkellerRENEE ZUMKELLER
TREASURER
- 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
- 2025
- Filed
- 1 September 2026
- IRS schema version
- 2025v4.0
- Source object
- 202632449349300933
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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