Totals
- Total revenue
- $355,461
- Total expenses
- $179,767
- Contributions and grants received
- $250,058
- Grants paid
- $0
- Program service revenue
- $72,522
- Investment income
- $1,054
- Other revenue
- $31,827
- Total assets, end of year
- $393,732
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $393,732
- Program services expenses (Part IX)
- $145,591
- Management and general expenses
- $34,176
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $145,591
Program services were 81.0% 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.
-
1b · Membership dues
$11,035
-
1e · Government grants (contributions)
$16,139
-
1f · All other contributions, gifts and grants
$222,884
-
2a · Program service revenue: CAT/DOG ADOPTIONS
total $46,400 · related or exempt $46,400
-
2b · Program service revenue: HEALTHY PET CAMPAIGN
total $11,572 · related or exempt $11,572
-
2c · Program service revenue: PETS FOR THE ELDERLY
total $11,350 · related or exempt $11,350
-
2d · Program service revenue: CHIP FEE
total $3,200 · related or exempt $3,200
-
3 · Investment income
total $1,054 · related or exempt $1,054
-
8a · Fundraising events: gross income
$32,925
-
8b · Fundraising events: direct expenses
$1,098
-
8c · Net income from fundraising events
total $31,827 · excluded $31,827
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $320 · management and general $320
-
11g · Fees: other
total $145,591 · program services $145,591
-
12 · Advertising and promotion
total $479 · management and general $479
-
13 · Office expenses
total $3,942 · management and general $3,942
-
16 · Occupancy
total $24,814 · management and general $24,814
-
22 · Depreciation, depletion and amortization
total $4,621 · management and general $4,621
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $131,989 · end of year $312,304
-
10a · Land, buildings and equipment: cost or other basis
$189,440
-
10b · Land, buildings and equipment: accumulated depreciation
$108,012
-
10c · Land, buildings and equipment, net
beginning of year $86,049 · end of year $81,428
-
27 · Net assets without donor restrictions
beginning of year $218,038 · end of year $393,732
Mission and programs · 2024
Mission
DISCOUNT SPAY/NEUTER - PARTICIPATE IN SPAY DAY USA BY COORDINATING WITH LOCAL VETS - PROVIDE LOW COST SPAY/NEUTER TO LOW INCOME INDIVUALS. PROVIDE TEMPORARY FOSTER HOME FOR INJURED AND ABANDONED ANIMALS TO INCLUDE PLACING ANIMALS IN PERMANENT HOMES.
-
PROVIDE LOW COST SHOT OPPORTUNITY TO PROTECT ANIMALS.
Expenses $122,745 · Revenue $69,322
-
VACCINATIONS & MICROCHIPS
Expenses $10,044 · Revenue $3,200
-
FOSTER CARE
Expenses $12,802
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jami BallardJAMI BALLARD
DIRECTOR
- Total calculated
- $0
-
Mercedes BiehlMERCEDES BIEHL
DIRECTOR
- Total calculated
- $0
-
Cheryl LoiselleCHERYL LOISELLE
DIRECTOR
- Total calculated
- $0
-
Mary MosesMARY MOSES
DIRECTOR
- Total calculated
- $0
-
Rebecca Thorne-FerrelREBECCA THORNE-FERREL
DIRECTOR
- Total calculated
- $0
-
Bill AngleBILL ANGLE
PRESIDENT
- Total calculated
- $0
-
Dani Lewis EkstromDANI LEWIS EKSTROM
TREASURER
- Total calculated
- $0
-
Siri KlineSIRI KLINE
VICE PRESIDE
- Total calculated
- $0
-
Su PuckettSU PUCKETT
SECREWTARY
- 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
- 2024
- Filed
- 6 August 2026
- IRS schema version
- 2024v5.0
- Source object
- 202622319349301852
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