Form 990 for tax year 2022
Filed by MOBILE SOCIETY FOR PREVENTION OF CRUELTY TO ANIMALS.
Totals
- Total revenue
- $563,754
- Total expenses
- $801,590
- Contributions and grants received
- $397,404
- Grants paid
- $0
- Program service revenue
- $154,197
- Investment income
- $12,153
- Other revenue
- $0
- Total assets, end of year
- $1,192,584
- Total liabilities, end of year
- $26,347
- Net assets or fund balances, end of year
- $1,166,237
- Program services expenses (Part IX)
- $737,316
- Management and general expenses
- $60,865
- Fundraising expenses
- $3,409
- Program service expenses (Part III)
- $737,316
Program services were 92.0% 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.
-
1c · Fundraising events
$30,531
-
1f · All other contributions, gifts and grants
$366,873
-
2a · Program service revenue: ADOPTION CENTER INCOME
total $37,435 · related or exempt $37,435
-
2b · Program service revenue: SEMI-ANNUAL RUMMAGE SALE
total $36,413 · related or exempt $36,413
-
2c · Program service revenue: PETSMART ADOPTION REVENUE
total $35,185 · related or exempt $35,185
-
2d · Program service revenue: 2ND CHANCE RESALE SHOP INCOME
total $34,837 · related or exempt $34,837
-
2e · Program service revenue: OTHER INCOME
total $9,283 · related or exempt $9,283
-
2f · All other program service revenue
total $1,044 · related or exempt $1,044
-
3 · Investment income
total $14,259 · related or exempt $14,259
-
7a · Gross sales of assets other than inventory
other assets -$2,106
-
7c · Gain or loss
other assets -$2,106
-
7d · Net gain or loss
total -$2,106 · related or exempt -$2,106
-
8a · Fundraising events: contributions included on line 1c
$30,531
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $385,978 · program services $385,978
-
10 · Payroll taxes
total $31,360 · program services $31,360
-
11c · Fees: accounting
total $5,400 · management and general $5,400
-
11f · Fees: investment management
total $5,082 · management and general $5,082
-
11g · Fees: other
total $3,409 · fundraising $3,409
-
12 · Advertising and promotion
total $612 · program services $612
-
13 · Office expenses
total $14,255 · management and general $14,255
-
16 · Occupancy
total $74,788 · program services $59,267 · management and general $15,521
-
17 · Travel
total $3,507 · program services $3,507
-
19 · Conferences, conventions and meetings
total $187 · management and general $187
-
22 · Depreciation, depletion and amortization
total $17,258 · program services $17,258
-
23 · Insurance
total $34,410 · program services $23,420 · management and general $10,990
-
24a · Other expenses: PROGRAM EXPENSE
total $214,942 · program services $214,942
-
24b · Other expenses: BANK CHARGES
total $6,308 · management and general $6,308
-
24c · Other expenses: MISCELLANEOUS
total $2,101 · management and general $2,101
-
24d · Other expenses: T-SHIRTS EXPENSE
total $972 · program services $972
-
24e · All other expenses
total $1,021 · management and general $1,021
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $674,627 · end of year $461,163
-
3 · Pledges and grants receivable
beginning of year $79,330
-
10a · Land, buildings and equipment: cost or other basis
$1,125,627
-
10b · Land, buildings and equipment: accumulated depreciation
$394,206
-
10c · Land, buildings and equipment, net
beginning of year $748,679 · end of year $731,421
-
17 · Accounts payable and accrued expenses
beginning of year $28,259 · end of year $19,392
-
25 · Other liabilities
beginning of year $6,027 · end of year $6,955
-
31 · Retained earnings, endowment or other funds
beginning of year $1,468,350 · end of year $1,166,237
Mission and programs · 2022
Mission
HUMANE TREATMENT OF ANIMALS-THE MISSION IS TO PROVIDE COMPASSIONATE CARE, SHELTER, FOOD AND MEDICAL ATTENTION TO THE ANIMALS ENTRUSTED TO US WHILE PROMOTING ADOPTIONS, SPAY AND NEUTER INITIATIVES, RESPONSIBLE PET OWNERSHIP AND COMMUNITY EDUCATION
-
RESCUE & ADOPTION-PETS RESCUED FROM UNSAFE OR INHUMANE SITUATIONS AND TAKEN FROM LOCAL ANIMAL SHELTERS OR THE PUBLIC ARE SPAYED/NEUTERED, VACCINATED, VET CHECKED, MICROCHIPPED, GROOMED AND READIED FOR ADOPTION. PETS ARE OFFERED FOR ADOPTION IN OUR OFFICE, ON OUR WEBSITE AND AT ADOPTION CLINICS HELD OFF-SITE
Expenses $737,316
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Karen GreenKAREN GREEN
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 10
-
Gregg WattsGREGG WATTS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 10
-
Janine WoodsJANINE WOODS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
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
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313179349304746
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