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Nonprofiteer
← PONTOTOC ANIMAL WELFARE SOCIETY

Form 990 for tax year 2024

Filed by PONTOTOC ANIMAL WELFARE SOCIETY.

Totals

Total revenue
$428,272
Total expenses
$365,817
Contributions and grants received
$201,682
Grants paid
$0
Program service revenue
$181,038
Investment income
$2,527
Other revenue
$43,025
Total assets, end of year
$1,178,222
Total liabilities, end of year
$2,852
Net assets or fund balances, end of year
$1,175,370
Program services expenses (Part IX)
$361,270
Management and general expenses
$0
Fundraising expenses
$4,547
Program service expenses (Part III)
$361,270

Program services were 98.8% 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)

    $55,015

  • 1f · All other contributions, gifts and grants

    $146,667

  • 2a · Program service revenue: SPAY/NEUTER FEES

    total $125,833 · related or exempt $125,833

  • 2b · Program service revenue: ADOPTION REVENUE

    total $50,973 · related or exempt $50,973

  • 2c · Program service revenue: CITY FINES REVENUE - NET

    total $2,361 · related or exempt $2,361

  • 2d · Program service revenue: OTHER REVENUE

    total $1,260 · related or exempt $1,260

  • 2e · Program service revenue: DROP-OFF REVENUE

    total $611 · related or exempt $611

  • 3 · Investment income

    total $2,527 · related or exempt $2,527

  • 8a · Fundraising events: gross income

    $43,025

  • 8c · Net income from fundraising events

    total $43,025

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $125,128 · program services $125,128

  • 10 · Payroll taxes

    total $9,891 · program services $9,891

  • 11c · Fees: accounting

    total $4,769 · program services $4,769

  • 13 · Office expenses

    total $2,831 · program services $2,831

  • 24a · Other expenses: VETERINARIAN EXPENSE

    total $82,123 · program services $82,123

  • 24b · Other expenses: VETERINARY SUPPLIES

    total $64,265 · program services $64,265

  • 24c · Other expenses: SUPPLIES

    total $22,083 · program services $22,083

  • 24d · Other expenses: UTILITIES

    total $17,822 · program services $17,822

  • 24e · All other expenses

    total $36,905 · program services $32,358 · fundraising $4,547

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $634,136 · end of year $691,545

  • 2 · Savings and temporary cash investments

    beginning of year $99,505 · end of year $101,746

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

    $384,931

  • 10c · Land, buildings and equipment, net

    beginning of year $381,931 · end of year $384,931

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,657 · end of year $2,852

  • 27 · Net assets without donor restrictions

    beginning of year $1,112,915 · end of year $1,175,370

Mission and programs · 2024

Mission

TO PROVIDE AN ANIMAL SHELTER, ADOPTION SERVICES, AND SPAY/NEUTER SERVICES TO PONTOTOC COUNTY.

  • TO PROVIDE AN ANIMAL SHELTER, ADOPTION SERVICES, AND SPAY/NEUTER SERVICES TO PONTOTOC COUNTY, OKLAHOMA.

    Expenses $361,270

  • TO PROVIDE AN ANIMAL SHELTER, ADOPTION SERVICES, AND SPAY/NEUTER SERVICES TO PONTOTOC COUNTY, OK.

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Becca Buner

    DIRECTOR

    Total calculated
    $0
  • Sarah Estes

    DIRECTOR

    Total calculated
    $0
  • Brian Hanson

    VICE PRESIDE

    Total calculated
    $0
  • Jane Johnston

    TREASURER

    Total calculated
    $0
  • Audrey Murphy-Romine

    PRESIDENT

    Total calculated
    $0
  • Bianca Pogue

    DIRECTOR

    Total calculated
    $0
  • Rozzie Purdy

    DIRECTOR

    Total calculated
    $0
  • Rylee Sliger

    DIRECTOR

    Total calculated
    $0
  • Tyler Thompson

    DIRECTOR

    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
2024
Filed
13 May 2025
IRS schema version
2024v5.0
Source object
202521339349303722

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