Form 990 for tax year 2022

1f · All other contributions, gifts and grants

$4,158,230

1g · Noncash contributions included above

$1,784,691

2a · Program service revenue: PROGRAM INCOME

total $341,858 · related or exempt $341,858

2b · Program service revenue: MISC INCOME

total $7,672 · related or exempt $7,672

3 · Investment income

total -$245 · excluded -$245

7a · Gross sales of assets other than inventory

other assets $3,946

7b · Less cost or other basis and sales expenses

other assets $3,798

7c · Gain or loss

other assets $148

7d · Net gain or loss

total $148 · related or exempt $148

8a · Fundraising events: gross income

$288,490

8b · Fundraising events: direct expenses

$81,220

8c · Net income from fundraising events

total $207,270

9a · Gaming: gross income

$14,750

9b · Gaming: direct expenses

$4,534

9c · Net income from gaming

total $10,216 · related or exempt $10,216

7 · Other salaries and wages

total $597,039 · program services $372,786 · management and general $173,763 · fundraising $50,490

10 · Payroll taxes

total $88,020 · program services $55,135 · management and general $25,434 · fundraising $7,451

11c · Fees: accounting

total $32,551 · program services $874 · management and general $31,677

11e · Fees: professional fundraising services

total $13,667 · fundraising $13,667

12 · Advertising and promotion

total $23,965 · program services $23,564 · fundraising $401

13 · Office expenses

total $4,792 · program services $1,047 · management and general $2,446 · fundraising $1,299

16 · Occupancy

total $69,495 · program services $69,495

17 · Travel

total $1,410 · program services $152 · management and general $10 · fundraising $1,248

19 · Conferences, conventions and meetings

total $4,399 · program services $1,720 · management and general $2,679

22 · Depreciation, depletion and amortization

total $73,443 · program services $53,613 · management and general $19,830

23 · Insurance

total $28,797 · program services $26,904 · management and general $1,893

24a · Other expenses: VETERINARIAN AND MEDICINE

total $79,791 · program services $79,791

24b · Other expenses: CAPITAL CAMPAIGN EXPENSE

total $67,098 · fundraising $67,098

24c · Other expenses: SUPPLIES

total $10,744 · program services $8,381 · management and general $1,346 · fundraising $1,017

24d · Other expenses: BUILDING REPAIR & MAINT

total $10,105 · program services $10,105

24e · All other expenses

total $26,818 · program services $25,410 · management and general $1,029 · fundraising $379

1 · Cash, non-interest-bearing

beginning of year $266,968 · end of year $273,709

2 · Savings and temporary cash investments

beginning of year $400,000 · end of year $764,192

3 · Pledges and grants receivable

end of year $1,394,516

4 · Accounts receivable

beginning of year $19,000 · end of year $25,057

9 · Prepaid expenses and deferred charges

beginning of year $12,525 · end of year $38,966

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

$3,150,060

10b · Land, buildings and equipment: accumulated depreciation

$738,036

10c · Land, buildings and equipment, net

beginning of year $643,846 · end of year $2,412,024

14 · Intangible assets

beginning of year $17,209 · end of year $16,036

15 · Other assets

beginning of year $144,881 · end of year $151,544

17 · Accounts payable and accrued expenses

beginning of year $33,403 · end of year $25,417

19 · Deferred revenue

beginning of year $4,371 · end of year $6,195

27 · Net assets without donor restrictions

beginning of year $1,134,021 · end of year $2,844,567

28 · Net assets with donor restrictions

beginning of year $332,634 · end of year $2,199,865