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Nonprofiteer
← ANIMAL CONTROL & WELFARE PROJECT

Form 990 for tax year 2024

Filed by ANIMAL CONTROL & WELFARE PROJECT.

Totals

Total revenue
$89,582
Total expenses
$96,725
Contributions and grants received
$46,647
Grants paid
$0
Program service revenue
$38,491
Investment income
$16
Other revenue
$4,428
Total assets, end of year
$10,911
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$10,911
Program services expenses (Part IX)
$96,165
Management and general expenses
$560
Fundraising expenses
$0
Program service expenses (Part III)
$96,165

Program services were 99.4% 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

    $46,647

  • 2a · Program service revenue: ALL OTHER PROGRAMS

    total $34,946 · related or exempt $34,946

  • 2b · Program service revenue: ANIMAL ADOPTIONS

    total $3,545 · related or exempt $3,545

  • 3 · Investment income

    total $16 · related or exempt $16

  • 8a · Fundraising events: gross income

    $4,428

  • 8c · Net income from fundraising events

    total $4,428

Functional expenses

Part IX, the statement of functional expenses.

  • 12 · Advertising and promotion

    total $1,740 · program services $1,740

  • 16 · Occupancy

    total $1,120 · program services $560 · management and general $560

  • 24a · Other expenses: VETERINARY CARE AND ANIMA

    total $87,419 · program services $87,419

  • 24b · Other expenses: TRANSPORTATION EXPENSE

    total $5,759 · program services $5,759

  • 24c · Other expenses: MERCHANDISE

    total $533 · program services $533

  • 24d · Other expenses: SERVICE CONTRACTS

    total $120 · program services $120

  • 24e · All other expenses

    total $34 · program services $34

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $18,054 · end of year $10,911

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

    $33,801

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

    $33,801

  • 31 · Retained earnings, endowment or other funds

    beginning of year $18,054 · end of year $10,911

Mission and programs · 2024

Mission

PROVIDE FOR THE HEALTH, CARE AND WELFACE OF DOMESTIC ANIMALS IN SUMMERS COUNTY WEST VIRIGNIA.

  • ADOPTION/ RESCUE OF ANIMALS IN ACWP CARE RECEIVE ALL REQUIRED VACCINATIONS, SPAY/NEUTER, AND OTHER CARE PRIOR TO ADOPTION

  • ADOPTION/ RESCUE OF ANIMALS IN ACWP CARE RECEIVE ALL REQUIRED VACCINATIONS, SPAY/NEUTER, AND OTHER CARE PRIOR TO ADOPTION

    Expenses $96,165

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

Listed in Part VII

  • Amy Vega

    INTAKE COORD

    Total calculated
    $0

  • Cheryl Miller

    PRESIDENT

    Total calculated
    $0

  • Kathy Dickerson

    TREASURER

    Total calculated
    $0

  • Christina Cochran

    SECRETARY

    Total calculated
    $0

  • Tammy Capaido

    BOARD MEMBER

    Total calculated
    $0

  • Elizabeth Kirk

    BOARD MEMBER

    Total calculated
    $0

  • Debbie Aider

    BOARD MEMBER

    Total calculated
    $0

  • Jody Shelton

    BOARD MEMBER

    Total calculated
    $0

  • Steve Lilly

    BOARD MEMBER

    Total calculated
    $0

  • Gayle Rancer

    BOARD MEMBER

    Total calculated
    $0

  • Jerry Wheeler

    BOARD MEMBER

    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
1 May 2025
IRS schema version
2024v5.0
Source object
202511279349300236

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