Totals
- Total revenue
- $7,295,024
- Total expenses
- $7,107,852
- Contributions and grants received
- $5,501,266
- Grants paid
- $0
- Program service revenue
- $1,343,729
- Investment income
- $197,441
- Other revenue
- $252,588
- Total assets, end of year
- $18,639,185
- Total liabilities, end of year
- $490,738
- Net assets or fund balances, end of year
- $18,148,447
- Program services expenses (Part IX)
- $5,799,034
- Management and general expenses
- $1,130,219
- Fundraising expenses
- $178,599
- Program service expenses (Part III)
- $5,799,034
Program services were 81.6% 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.
-
1e · Government grants (contributions)
$678,412
-
1f · All other contributions, gifts and grants
$4,822,854
-
1g · Noncash contributions included above
$363,904
-
2a · Program service revenue: CONTRACT FEES
total $713,629 · related or exempt $713,629
-
2b · Program service revenue: ADOPTION SERVICES
total $505,126 · related or exempt $505,126
-
2c · Program service revenue: CLINIC SERVICES
total $122,734 · related or exempt $122,734
-
2d · Program service revenue: OTHER FEES
total $2,240 · related or exempt $2,240
-
3 · Investment income
total $214,217 · excluded $214,217
-
7a · Gross sales of assets other than inventory
securities $4,572,605
-
7b · Less cost or other basis and sales expenses
securities $4,589,381
-
7c · Gain or loss
securities -$16,776
-
7d · Net gain or loss
total -$16,776 · excluded -$16,776
-
8a · Fundraising events: gross income
$480,882
-
8b · Fundraising events: direct expenses
$228,294
-
8c · Net income from fundraising events
total $252,588 · excluded $252,588
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $264,775 · program services $226,622 · management and general $33,202 · fundraising $4,951
-
7 · Other salaries and wages
total $3,747,135 · program services $3,213,274 · management and general $462,449 · fundraising $71,412
-
9 · Other employee benefits
total $345,938 · program services $279,378 · management and general $63,766 · fundraising $2,794
-
10 · Payroll taxes
total $303,514 · program services $255,014 · management and general $42,390 · fundraising $6,110
-
11c · Fees: accounting
total $23,400 · management and general $23,400
-
11f · Fees: investment management
total $103,094 · management and general $103,094
-
11g · Fees: other
total $248,347 · program services $195,231 · management and general $53,116
-
12 · Advertising and promotion
total $78,758 · management and general $78,758
-
13 · Office expenses
total $256,488 · program services $111,878 · management and general $107,382 · fundraising $37,228
-
14 · Information technology
total $71,832 · program services $29,861 · management and general $33,583 · fundraising $8,388
-
16 · Occupancy
total $429,919 · program services $402,716 · management and general $27,203
-
17 · Travel
total $53,560 · program services $31,207 · management and general $22,353
-
19 · Conferences, conventions and meetings
total $1,367 · program services $74 · management and general $1,293
-
22 · Depreciation, depletion and amortization
total $91,027 · program services $81,925 · management and general $9,102
-
23 · Insurance
total $60,633 · program services $57,424 · management and general $3,209
-
24a · Other expenses: SUPPLIES
total $627,470 · program services $608,960 · fundraising $18,510
-
24b · Other expenses: DONATED SUPPLIES & SERV
total $257,305 · program services $233,850 · fundraising $23,455
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $81,510 · program services $69,998 · management and general $11,512
-
24d · Other expenses: PRINTING
total $61,780 · program services $1,622 · management and general $54,407 · fundraising $5,751
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,406,240 · end of year $1,813,786
-
2 · Savings and temporary cash investments
beginning of year $943,286 · end of year $812,523
-
4 · Accounts receivable
beginning of year $69,104 · end of year $67,725
-
9 · Prepaid expenses and deferred charges
beginning of year $2,321,861 · end of year $42,206
-
10a · Land, buildings and equipment: cost or other basis
$2,343,789
-
10b · Land, buildings and equipment: accumulated depreciation
$1,452,472
-
10c · Land, buildings and equipment, net
beginning of year $928,325 · end of year $891,317
-
11 · Investments: publicly traded securities
beginning of year $14,345,289 · end of year $12,722,739
-
15 · Other assets
beginning of year $18,173 · end of year $2,288,889
-
17 · Accounts payable and accrued expenses
beginning of year $384,403 · end of year $341,933
-
19 · Deferred revenue
end of year $100,000
-
24 · Unsecured notes and loans payable
beginning of year $670,112
-
25 · Other liabilities
beginning of year $0 · end of year $48,805
-
27 · Net assets without donor restrictions
beginning of year $17,546,338 · end of year $15,760,881
-
28 · Net assets with donor restrictions
beginning of year $2,431,425 · end of year $2,387,566
Mission and programs · 2022
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 2022, THE SOCIETY PLACED APPROXIMATELY 8,800 ANIMALS IN NEW HOMES MAKING WASHOE COUNTY AND CARSON CITY SOME OF THE SAFEST COMMUNITIES FOR HOMELESS ANIMALS.
Expenses $3,432,616 · Revenue $505,126
-
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 $2,070,946 · Revenue $122,734
-
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 $295,472 · Revenue $715,869
As filed on the 2022 return.
Listed in Part VII
-
Kris WellsKRIS WELLS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Rita EissmannRITA EISSMANN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie Berggren CPASTEPHANIE BERGGREN CPA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kristen Chinvarasopak CPAKRISTEN CHINVARASOPAK CPA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Britton GriffithBRITTON GRIFFITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff PankoJEFF PANKO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amy BurkettAMY BURKETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Raymond GonzalezRAYMOND GONZALEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nancy Wenzel EsqNANCY WENZEL ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brittany Cooper EsqBRITTANY COOPER ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joan DeesJOAN DEES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ken FurlongKEN FURLONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paula ThompsonPAULA THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carol BondCAROL BOND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jay SchuermanJAY SCHUERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Max MarguliesMAX MARGULIES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephen FestaSTEPHEN FESTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Roberty KirchmanROBERTY KIRCHMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gregory HallGREGORY HALL
CHIEF EXECUTIVE OFFICER
- Total calculated
- $148,824
- From this org
- $144,515
- From related orgs
- $0
- Other
- $4,309
- Hours/week
- 40
-
Philip NeffPHILIP NEFF
CHIEF FINANCIAL OFFICER
- Total calculated
- $87,933
- From this org
- $83,624
- From related orgs
- $0
- Other
- $4,309
- Hours/week
- 40
-
Rory AdamsRORY ADAMS
CHIEF OPERATING OFFICER
- Total calculated
- $28,019
- From this org
- $28,019
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jessica Slatin DVMJESSICA SLATIN DVM
VETERINARY DIRECTOR
- Total calculated
- $124,932
- From this org
- $123,943
- From related orgs
- $0
- Other
- $989
- Hours/week
- 40
-
Emily Matzke DVMEMILY MATZKE DVM
VETERINARIAN
- Total calculated
- $120,498
- From this org
- $116,402
- From related orgs
- $0
- Other
- $4,096
- Hours/week
- 40
-
Skylar Koll DVMSKYLAR KOLL DVM
VETERINARIAN
- Total calculated
- $105,506
- From this org
- $101,197
- From related orgs
- $0
- Other
- $4,309
- 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
- 2022
- Filed
- 6 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332799349301838
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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