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Nonprofiteer
← CHARLESTON REGIONAL SPAY NEUTER

Form 990 for tax year 2024

Filed by CHARLESTON REGIONAL SPAY NEUTER.

Totals

Total revenue
$934,272
Total expenses
$958,510
Contributions and grants received
$260,436
Grants paid
$0
Program service revenue
$673,836
Investment income
$0
Other revenue
$0
Total assets, end of year
$420,564
Total liabilities, end of year
$41,261
Net assets or fund balances, end of year
$379,303
Program services expenses (Part IX)
$849,225
Management and general expenses
$109,285
Fundraising expenses
$0
Program service expenses (Part III)
$849,225

Program services were 88.6% 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)

    $186,353

  • 1f · All other contributions, gifts and grants

    $74,083

  • 1g · Noncash contributions included above

    $1,414

  • 2a · Program service revenue: SPAY & NEUTER INCOME

    total $353,053 · related or exempt $353,053

  • 2b · Program service revenue: WELLNESS INCOME

    total $308,860 · related or exempt $308,860

  • 2c · Program service revenue: ITEM SALES

    total $11,923 · related or exempt $11,923

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $68,232 · program services $56,633 · management and general $11,599

  • 7 · Other salaries and wages

    total $409,458 · program services $339,850 · management and general $69,608

  • 9 · Other employee benefits

    total $20,675 · program services $17,160 · management and general $3,515

  • 10 · Payroll taxes

    total $38,396 · program services $31,869 · management and general $6,527

  • 11c · Fees: accounting

    total $18,036 · management and general $18,036

  • 11g · Fees: other

    total $2,377 · program services $2,377

  • 12 · Advertising and promotion

    total $1,859 · program services $1,859

  • 13 · Office expenses

    total $4,676 · program services $4,676

  • 16 · Occupancy

    total $59,868 · program services $59,868

  • 17 · Travel

    total $475 · program services $475

  • 22 · Depreciation, depletion and amortization

    total $9,838 · program services $9,838

  • 23 · Insurance

    total $9,358 · program services $9,358

  • 24a · Other expenses: OPERATING SUPPLIES

    total $282,112 · program services $282,112

  • 24b · Other expenses: BANK FEES

    total $14,041 · program services $14,041

  • 24c · Other expenses: MAINTENANCE

    total $10,961 · program services $10,961

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $7,096 · program services $7,096

  • 24e · All other expenses

    total $1,052 · program services $1,052

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $425,605 · end of year $376,871

  • 8 · Inventories for sale or use

    beginning of year $16,000 · end of year $22,000

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

    $156,630

  • 10b · Land, buildings and equipment: accumulated depreciation

    $134,937

  • 10c · Land, buildings and equipment, net

    beginning of year $31,531 · end of year $21,693

  • 17 · Accounts payable and accrued expenses

    beginning of year $365 · end of year $359

  • 19 · Deferred revenue

    beginning of year $69,230 · end of year $40,902

  • 27 · Net assets without donor restrictions

    beginning of year $334,311 · end of year $338,401

  • 28 · Net assets with donor restrictions

    beginning of year $69,230 · end of year $40,902

Mission and programs · 2024

Mission

TO REDUCE ANIMAL OVER-POPULATION AND SUFFERING THROUGH HIGH-VOLUME, HIGH-VALUE, LOW COST, SPAY AND NEUTER.

  • TO REDUCE ANIMAL OVER-POPULATION AND SUFFERING IN ALL COUNTIES OF WEST VIRGINIA THROUGH HIGH VOLUME, HIGH QUALITY, LOW COST, SPAY, NEUTER AND WELLNESS SERVICES. THE CRSNC (DBA FIX'EM CLINIC) FOCUSES ON GRANT INCOME AND DONATIONS TO SERVICING THE MOST DISTRESSSED COUNTIES IN WV. MANY COUNTIES IN WV DO NOT HAVE ANY AVAILABLE VETERINARY SERVICES AND WE SEEK TO FILL THAT VOID. IN 2024, THE CHARLESTON REGIONAL SPAY NEUTER CENTER SPAYED AND NEUTERED 484 DOGS AND 5,767 CATS, AS WELL AS, PROVIDED LOW-COST WELLNESS AND PREVENTIVE CARE SERVICES TO 4,819 ANIMALS, MANY WHO HAD NEVER RECEIVED VETERNINARY CARE PRIOR.

    Expenses $849,225 · Revenue $673,836

As filed on the 2024 return.

Listed in Part VII

  • Lynn Lorentz Jenkins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Amber Costello

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Mike Pushkin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dawn Laughery

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Molly Poe

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Julie Greco

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Adina Sobieski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Theresa Kirk

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tony Paranzino

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rachel Burgess

    EXECUTIVE DIRECTOR

    Total calculated
    $68,232
    From this org
    $59,719
    From related orgs
    $0
    Other
    $8,513
    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
2024
Filed
28 April 2025
IRS schema version
2024v5.1
Source object
202541189349301754

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