Totals
- Total revenue
- $8,426,316
- Total expenses
- $7,639,097
- Contributions and grants received
- $5,110,748
- Grants paid
- $0
- Program service revenue
- $1,462,194
- Investment income
- $1,647,241
- Other revenue
- $206,133
- Total assets, end of year
- $19,963,340
- Total liabilities, end of year
- $558,028
- Net assets or fund balances, end of year
- $19,405,312
- Program services expenses (Part IX)
- $6,104,957
- Management and general expenses
- $1,228,751
- Fundraising expenses
- $305,389
- Program service expenses (Part III)
- $6,104,957
Program services were 79.9% 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
$5,110,748
-
1g · Noncash contributions included above
$439,449
-
2a · Program service revenue: CONTRACT FEES
total $699,973 · related or exempt $699,973
-
2b · Program service revenue: ADOPTION SERVICES
total $609,477 · related or exempt $609,477
-
2c · Program service revenue: CLINIC SERVICES
total $148,747 · related or exempt $148,747
-
2d · Program service revenue: OTHER FEES
total $3,997 · related or exempt $3,997
-
3 · Investment income
total $430,172 · excluded $430,172
-
7a · Gross sales of assets other than inventory
securities $2,925,745
-
7b · Less cost or other basis and sales expenses
securities $1,708,676
-
7c · Gain or loss
securities $1,217,069
-
7d · Net gain or loss
total $1,217,069 · excluded $1,217,069
-
8a · Fundraising events: gross income
$396,789
-
8b · Fundraising events: direct expenses
$190,656
-
8c · Net income from fundraising events
total $206,133 · excluded $206,133
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $284,819 · program services $232,127 · management and general $41,299 · fundraising $11,393
-
7 · Other salaries and wages
total $3,988,015 · program services $3,399,396 · management and general $446,606 · fundraising $142,013
-
9 · Other employee benefits
total $403,939 · program services $283,580 · management and general $113,235 · fundraising $7,124
-
10 · Payroll taxes
total $349,151 · program services $272,788 · management and general $65,195 · fundraising $11,168
-
11b · Fees: legal
total $59,473 · management and general $59,473
-
11c · Fees: accounting
total $24,800 · management and general $24,800
-
11f · Fees: investment management
total $84,293 · management and general $84,293
-
11g · Fees: other
total $210,700 · program services $154,885 · management and general $55,815
-
12 · Advertising and promotion
total $48,166 · management and general $39,619 · fundraising $8,547
-
13 · Office expenses
total $289,689 · program services $78,227 · management and general $181,086 · fundraising $30,376
-
14 · Information technology
total $57,084 · program services $16,877 · management and general $28,449 · fundraising $11,758
-
16 · Occupancy
total $547,874 · program services $514,159 · management and general $33,715
-
17 · Travel
total $46,757 · program services $26,129 · management and general $20,628
-
19 · Conferences, conventions and meetings
total $6,095 · program services $1,205 · management and general $4,657 · fundraising $233
-
22 · Depreciation, depletion and amortization
total $77,753 · program services $69,978 · management and general $7,775
-
23 · Insurance
total $66,613 · program services $62,507 · management and general $4,106
-
24a · Other expenses: SUPPLIES
total $651,416 · program services $648,704 · management and general $1,385 · fundraising $1,327
-
24b · Other expenses: DONATED SUPPLIES & SERV
total $321,377 · program services $304,476 · fundraising $16,901
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $42,634 · program services $36,546 · management and general $6,058 · fundraising $30
-
24d · Other expenses: PRINTING
total $40,747 · program services $3,373 · management and general $10,557 · fundraising $26,817
-
24e · All other expenses
total $37,702 · fundraising $37,702
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,813,786 · end of year $2,013,222
-
2 · Savings and temporary cash investments
beginning of year $812,523 · end of year $614,898
-
4 · Accounts receivable
beginning of year $67,725 · end of year $4,018
-
9 · Prepaid expenses and deferred charges
beginning of year $42,206 · end of year $93,094
-
10a · Land, buildings and equipment: cost or other basis
$2,338,938
-
10b · Land, buildings and equipment: accumulated depreciation
$1,475,621
-
10c · Land, buildings and equipment, net
beginning of year $891,317 · end of year $863,317
-
11 · Investments: publicly traded securities
beginning of year $12,722,739 · end of year $14,203,966
-
15 · Other assets
beginning of year $2,288,889 · end of year $2,170,825
-
17 · Accounts payable and accrued expenses
beginning of year $341,933 · end of year $374,767
-
19 · Deferred revenue
beginning of year $100,000 · end of year $100,000
-
25 · Other liabilities
beginning of year $48,805 · end of year $83,261
-
27 · Net assets without donor restrictions
beginning of year $15,760,881 · end of year $17,009,821
-
28 · Net assets with donor restrictions
beginning of year $2,387,566 · end of year $2,395,491
Mission and programs · 2023
Mission
TO CARE FOR PETS, FIND THEM HOMES AND SAVE LIVES.
-
THE SHELTER PROVIDES CARE TO PRIMARILY DOGS AND CATS BUT ALSO TO RABBITS, GERBILS, HAMSTERS, REPTILES, BIRDS AND OTHER SMALL ANIMALS. ALL ANIMALS RECEIVE LOVING CARE FROM TRAINED ANIMAL CARE STAFF AND VOLUNTEERS. ADOPTION COUNSELORS HELP MATCH ANIMALS TO THEIR FOREVER HOMES BASED ON AGE AND LIFESTYLE. THE ANIMAL HELP DESK PROVIDES FREE ASSISANCE AND INFORMATION TO ANYONE WHO HAS A QUESTION REGARDING THEIR PET OR OTHER ANIMAL IN THE COMMUNITY WITH THE INTENT OF KEEPING PETS IN THEIR HOMES AND OUT OF SHELTERS.DURING 2023, THE SOCIETY PLACED APPROXIMATELY 8,700 ANIMALS IN NEW HOMES MAKING WASHOE COUNTY AND CARSON CITY SOME OF THE SAFEST COMMUNITIES FOR HOMELESS ANIMALS.
Expenses $3,803,259 · Revenue $609,477
-
THE SOCIETY'S CLINIC PROVIDES SPAY AND NEUTER SURGERIES, VACCINATIONS AND CARE FOR ALL DOGS AND CATS THAT PASS THROUGH OUR SHELTER. ADDITIONALLY, LOW-COST SPAY AND NEUTER SERVICES AND VACCINATION SERVICES ARE PROVIDED TO THE PUBLIC.
Expenses $2,022,139 · Revenue $148,747
-
PUBLIC SERVICE INCLUDES THE TRAP-NEUTER-RETURN PROGRAM (TNR) WHICH ALLOWS FERAL CATS TO BE SPAYED AND NEUTERED AND PROVIDED WITH VACCINATIONS. ADDITIONALLY, PUBLIC SERVICE INCLUDES FUNCTIONS RELATED TO ANIMAL SERVICES IN CARSON CITY, NEVADA INCLUDING: DOG LICENSING, BITE INVESTIGATIONS, REPORTING LOST AND FOUND ANIMALS AND ENFORCEMENT OF STATE AND LOCAL ANIMAL REGULATIONS, EXCEPT WILDLIFE.
Expenses $279,559 · Revenue $703,970
As filed on the 2023 return.
Listed in Part VII
-
Kris WellsKRIS WELLS
PRESIDENT THROUGH APRIL 2023
- Total calculated
- $0
- Hours/week
- 1
-
Raymond GonzalezRAYMOND GONZALEZ
PRESIDENT EFFECTIVE MAY 2023
- Total calculated
- $0
- Hours/week
- 1
-
Rita EissmannRITA EISSMANN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Stephen FestaSTEPHEN FESTA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie Berggren CPASTEPHANIE BERGGREN CPA
SECRETARY THROUGH APRIL 2023
- Total calculated
- $0
- Hours/week
- 1
-
Nancy Wenzel EsqNANCY WENZEL ESQ
SECRETARY EFFECTIVE MAY 2023
- Total calculated
- $0
- Hours/week
- 1
-
Laura RaymondLAURA RAYMOND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cory SolferinoCORY SOLFERINO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alex VeltoALEX VELTO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amy BurkettAMY BURKETT
DIRECTOR THROUGH APRIL 2023
- Total calculated
- $0
- Hours/week
- 1
-
Brittany Cooper EsqBRITTANY COOPER ESQ
DIRECTOR THROUGH APRIL 2023
- Total calculated
- $0
- Hours/week
- 1
-
Paula ThompsonPAULA THOMPSON
DIRECTOR THROUGH APRIL 2023
- Total calculated
- $0
- Hours/week
- 1
-
Jay SchuermanJAY SCHUERMAN
DIRECTOR THROUGH APRIL 2023
- Total calculated
- $0
- Hours/week
- 1
-
Robert KirchmanROBERT KIRCHMAN
DIRECTOR THROUGH JULY 2023
- Total calculated
- $0
- Hours/week
- 1
-
Max MarguliesMAX MARGULIES
DIRECTOR THROUGH AUG. 2023
- Total calculated
- $0
- Hours/week
- 1
-
Gregory HallGREGORY HALL
CEO THROUGH APRIL 2023
- Total calculated
- $71,026
- From this org
- $70,665
- From related orgs
- $0
- Other
- $361
- Hours/week
- 40
-
Jerleen BryantJERLEEN BRYANT
CEO EFFECTIVE MAY 2023
- Total calculated
- $109,800
- From this org
- $109,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Philip NeffPHILIP NEFF
CFO
- Total calculated
- $87,159
- From this org
- $86,049
- From related orgs
- $0
- Other
- $1,110
- Hours/week
- 40
-
Rory AdamsRORY ADAMS
COO THROUGH FEBRUARY 2023
- Total calculated
- $16,834
- From this org
- $16,643
- From related orgs
- $0
- Other
- $191
- Hours/week
- 40
-
Skylar Koll DVMSKYLAR KOLL DVM
VETERINARIAN
- Total calculated
- $106,577
- From this org
- $105,467
- From related orgs
- $0
- Other
- $1,110
- Hours/week
- 40
-
Christopher ClarkstonCHRISTOPHER CLARKSTON
VETERINARIAN
- Total calculated
- $109,846
- From this org
- $108,917
- From related orgs
- $0
- Other
- $929
- Hours/week
- 40
-
Kylene DaschofskyKYLENE DASCHOFSKY
MEDICAL DIRECTOR
- Total calculated
- $116,807
- From this org
- $115,697
- From related orgs
- $0
- Other
- $1,110
- Hours/week
- 40
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
- 23 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442179349300059
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