Totals
- Total revenue
- $159,150
- Total expenses
- $159,452
- Contributions and grants received
- $112,438
- Grants paid
- $1,618
- Program service revenue
- $19,264
- Investment income
- $0
- Other revenue
- $27,448
- Total assets, end of year
- $14,815
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $14,815
- Program services expenses (Part IX)
- $159,452
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $159,452
Program services were 100.0% 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.
-
1a · Federated campaigns
$943
-
1f · All other contributions, gifts and grants
$111,495
-
2a · Program service revenue: Merchandise Revenue
total $19,264 · related or exempt $19,264
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$77,013
-
8b · Fundraising events: direct expenses
$49,565
-
8c · Net income from fundraising events
total $27,448
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,618 · program services $1,618
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $2,000 · program services $2,000
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $9,600 · program services $9,600
-
13 · Office expenses
total $8,925 · program services $8,925
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: Dog Food
total $57,012 · program services $57,012
-
24b · Other expenses: Veteraniary Care
total $51,763 · program services $51,763
-
24c · Other expenses: Spay/Neuter Expense
total $12,045 · program services $12,045
-
24d · Other expenses: Dog Rescue
total $9,060 · program services $9,060
-
24e · All other expenses
total $7,429 · program services $7,429
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $15,117 · end of year $14,815
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $15,117 · end of year $14,815
Mission and programs · 2022
Mission
Our mission is to raise money to pay for spay and neuter surgeries for low-income residents of Southern California. We want to educate pet owners on the importance of spaying and neutering their pets and help those who cannot afford it.
-
In 2023, we assisted with spay and neuter services for more than 400 animals and helped pay for more than 100 vet bills to help pet owners in need who would otherwise not have been able to get urgent medical care. We held several mobile clinics where we were able to fix dozens of pets in one day. We have also increased awareness about the importance of spay and neuter by holding adoption events across SoCal and our president and founder is able to talk about our mission on local TV.
Expenses $159,452
As filed on the 2022 return.
Listed in Part VII
-
Kacey Montoya
President & CEO
- Total calculated
- $0
- Hours/week
- 0
-
Erin Myers
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Hope Reiners
Treasurer
- Total calculated
- $0
- Hours/week
- 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
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401359349312375
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