Totals
- Total revenue
- $239,213
- Total expenses
- $274,740
- Contributions and grants received
- $176,306
- Grants paid
- $0
- Program service revenue
- $42,790
- Investment income
- $177
- Other revenue
- $19,940
- Total assets, end of year
- $118,960
- Total liabilities, end of year
- $14,172
- Net assets or fund balances, end of year
- $104,788
- Program services expenses (Part IX)
- $270,743
- Management and general expenses
- $0
- Fundraising expenses
- $3,997
- Program service expenses (Part III)
- $270,743
Program services were 98.5% 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
$176,306
-
2a · Program service revenue: OPERATING INCOME
total $41,815 · related or exempt $41,815
-
2b · Program service revenue: MISC
total $975 · related or exempt $975
-
3 · Investment income
total $177 · related or exempt $177
-
8a · Fundraising events: gross income
$26,524
-
8b · Fundraising events: direct expenses
$6,584
-
8c · Net income from fundraising events
total $19,940
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $176,783 · program services $176,783
-
9 · Other employee benefits
total $2,296 · program services $2,296
-
10 · Payroll taxes
total $14,217 · program services $14,217
-
11b · Fees: legal
total $836 · program services $836
-
11c · Fees: accounting
total $5,135 · program services $5,135
-
11e · Fees: professional fundraising services
total $3,997 · fundraising $3,997
-
12 · Advertising and promotion
total $658 · program services $658
-
13 · Office expenses
total $4,373 · program services $4,373
-
16 · Occupancy
total $15,076 · program services $15,076
-
23 · Insurance
total $7,741 · program services $7,741
-
24a · Other expenses: SHELTER SUPPLIES
total $23,332 · program services $23,332
-
24b · Other expenses: CONTRACT SERVICES
total $18,964 · program services $18,964
-
24c · Other expenses: WORK COMP
total $1,282 · program services $1,282
-
24d · Other expenses: BANK FEE
total $50 · program services $50
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $159,505 · end of year $106,194
-
15 · Other assets
beginning of year $10,709 · end of year $12,766
-
25 · Other liabilities
beginning of year $11,605 · end of year $14,172
-
27 · Net assets without donor restrictions
beginning of year $158,609 · end of year $104,788
Mission and programs · 2025
Mission
PROVIDE TEMPORARY CARE AND SHELTER FOR DOGS.
-
RECEIVED 121 DOGS, 11 OWNER SURRENDERED, 5 RETURNED TO OWNER, 95 STRAYS, 10 TRANSFER IN. ALL DOGS RECEIVED MEDICAL CARE (SUCH AS SHOTS, NEUTER/SPAY, ECT.)
Expenses $270,743
As filed on the 2025 return.
Listed in Part VII
-
CHANEL COATES
TREASURER
- Total calculated
- $0
-
AMY MALLET
PRESIDENT
- Total calculated
- $0
-
SHARLA WEBER MOSQUEDA
VICE PRESIDE
- Total calculated
- $0
-
MICHELE THOMSON
SECRETARY
- Total calculated
- $0
-
GARY HUCK
MEMBER AT LA
- Total calculated
- $0
-
TARA KIOUS
MEMBER AT LA
- Total calculated
- $0
-
LORRAINE LYONS
MEMBER AT LA
- 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
- 2025
- Filed
- 15 March 2026
- IRS schema version
- 2025v4.0
- Source object
- 202630729349301413
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.