Totals
- Total revenue
- $1,006,827
- Total expenses
- $1,002,532
- Contributions and grants received
- $607,327
- Grants paid
- $787
- Program service revenue
- $393,239
- Investment income
- $9,166
- Other revenue
- -$2,905
- Total assets, end of year
- $1,229,237
- Total liabilities, end of year
- $1,042
- Net assets or fund balances, end of year
- $1,228,195
- Program services expenses (Part IX)
- $857,713
- Management and general expenses
- $60,770
- Fundraising expenses
- $84,049
- Program service expenses (Part III)
- $857,713
Program services were 85.6% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$607,327
-
1g · Noncash contributions included above
$22,364
-
2a · Program service revenue: Dog Boarding, Training & Grooming
total $393,239 · related or exempt $393,239 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $9,166 · related or exempt $0 · unrelated business $0 · excluded $9,166
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
10a · Gross sales of inventory
$13,467
-
10b · Cost of goods sold
$16,372
-
10c · Net income from sales of inventory
total -$2,905 · related or exempt -$2,905 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $787 · program services $787
-
5 · Compensation of officers, directors and key employees
total $177,196 · program services $129,504 · management and general $14,892 · fundraising $32,800
-
7 · Other salaries and wages
total $244,274 · program services $207,633 · management and general $12,214 · fundraising $24,427
-
10 · Payroll taxes
total $51,888 · program services $41,506 · management and general $3,337 · fundraising $7,045
-
11c · Fees: accounting
total $15,537 · management and general $15,537
-
11g · Fees: other
total $299,681 · program services $299,681
-
12 · Advertising and promotion
total $18,054 · program services $10,064 · fundraising $7,990
-
13 · Office expenses
total $18,150 · program services $3,497 · management and general $3,797 · fundraising $10,856
-
14 · Information technology
total $11,060 · program services $5,995 · management and general $4,134 · fundraising $931
-
16 · Occupancy
total $92,155 · program services $92,155
-
17 · Travel
total $8,227 · program services $8,227
-
19 · Conferences, conventions and meetings
total $2,464 · program services $485 · management and general $1,979
-
20 · Interest
total $4,880 · management and general $4,880
-
22 · Depreciation, depletion and amortization
total $9,947 · program services $9,947
-
23 · Insurance
total $35,889 · program services $35,889
-
24a · Other expenses: Program Expenses
total $12,343 · program services $12,343 · management and general $0 · fundraising $0
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $219,817 · end of year $331,081
-
2 · Savings and temporary cash investments
beginning of year $383,716 · end of year $115,049
-
4 · Accounts receivable
end of year $6,357
-
8 · Inventories for sale or use
beginning of year $16,523 · end of year $24,338
-
10a · Land, buildings and equipment: cost or other basis
$650,474
-
10b · Land, buildings and equipment: accumulated depreciation
$31,084
-
10c · Land, buildings and equipment, net
beginning of year $18,823 · end of year $619,390
-
11 · Investments: publicly traded securities
beginning of year $64,238 · end of year $133,022
-
15 · Other assets
beginning of year $630,425
-
17 · Accounts payable and accrued expenses
beginning of year $144,969 · end of year $1,042
-
27 · Net assets without donor restrictions
beginning of year $1,188,573 · end of year $1,228,195
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2024
Mission
To elevate the status of animals in society through rescue, rehabilitation, and education
-
Rescuing and rehoming homeless animals and making them adoptable through the application of extensive veterinary care, training, and socialization.
Expenses $600,399 · Grants $787
-
Operation of a dog boarding facility and service.
Expenses $257,314 · Revenue $390,334
As filed on the 2024 return.
Listed in Part VII
-
Jme Thomas
President and Executive Director
- Total calculated
- $60,322
- From this org
- $60,322
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Pate MacDonald
Director
- Total calculated
- $60,322
- From this org
- $60,322
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Garry MacDonald
Director
- Total calculated
- $56,552
- From this org
- $56,552
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Bryan Thomas
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Christi Dickerhofe
Treasurer
- Total calculated
- $0
- Hours/week
- 1
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
- 10 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202533159349304063
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