Totals
- Total revenue
- $608,576
- Total expenses
- $478,737
- Contributions and grants received
- $437,890
- Grants paid
- $0
- Program service revenue
- $64,530
- Investment income
- $23,851
- Other revenue
- $82,305
- Total assets, end of year
- $2,125,089
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,125,089
- Program services expenses (Part IX)
- $364,799
- Management and general expenses
- $71,917
- Fundraising expenses
- $42,021
- Program service expenses (Part III)
- $364,799
Program services were 76.2% 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
$437,890
-
1g · Noncash contributions included above
$18,398
-
2a · Program service revenue: ADOPTIONS
total $56,122 · related or exempt $56,122
-
2b · Program service revenue: SURRENDER FEES
total $7,917 · related or exempt $7,917
-
2c · Program service revenue: TNR VOUCHERS
total $491 · related or exempt $491
-
3 · Investment income
total $16,886 · excluded $16,886
-
7a · Gross sales of assets other than inventory
securities $48,410 · other assets $6,185
-
7b · Less cost or other basis and sales expenses
securities $47,630
-
7c · Gain or loss
securities $780 · other assets $6,185
-
7d · Net gain or loss
total $6,965 · related or exempt $6,185 · excluded $780
-
8a · Fundraising events: gross income
$65,843
-
8c · Net income from fundraising events
total $65,843 · excluded $65,843
-
9a · Gaming: gross income
$72,720
-
9b · Gaming: direct expenses
$62,906
-
9c · Net income from gaming
total $9,814 · unrelated business $9,814
-
11a · Other revenue: MISCELLANEOUS INCOME
total $6,648 · related or exempt $6,648
-
11e · Other revenue, total
$6,648
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $74,707 · program services $29,883 · management and general $22,412 · fundraising $22,412
-
7 · Other salaries and wages
total $155,097 · program services $155,097
-
10 · Payroll taxes
total $19,472 · program services $15,578 · management and general $1,947 · fundraising $1,947
-
11c · Fees: accounting
total $16,912 · management and general $15,877 · fundraising $1,035
-
11f · Fees: investment management
total $7,737 · management and general $7,737
-
12 · Advertising and promotion
total $4,992 · program services $4,992
-
16 · Occupancy
total $22,850 · program services $20,565 · management and general $2,285
-
19 · Conferences, conventions and meetings
total $1,457 · management and general $1,457
-
20 · Interest
total $16 · management and general $16
-
22 · Depreciation, depletion and amortization
total $59,743 · program services $40,476 · management and general $13,767 · fundraising $5,500
-
23 · Insurance
total $6,025 · program services $3,012 · management and general $3,013
-
24a · Other expenses: ANIMAL WELFARE-VET
total $43,936 · program services $43,936
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $16,557 · program services $16,557
-
24c · Other expenses: MEDICAL SUPPLIES
total $10,485 · program services $10,485
-
24d · Other expenses: OFFICE EXPENSES
total $7,033 · program services $7,033
-
24e · All other expenses
total $31,718 · program services $17,185 · management and general $3,406 · fundraising $11,127
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $382,182 · end of year $129,227
-
9 · Prepaid expenses and deferred charges
beginning of year $1,383 · end of year $1,383
-
10a · Land, buildings and equipment: cost or other basis
$1,444,408
-
10b · Land, buildings and equipment: accumulated depreciation
$415,048
-
10c · Land, buildings and equipment, net
beginning of year $1,020,761 · end of year $1,029,360
-
12 · Investments: other securities
beginning of year $521,879 · end of year $950,125
-
14 · Intangible assets
beginning of year $6,611 · end of year $3,778
-
15 · Other assets
beginning of year $10,563 · end of year $11,216
-
27 · Net assets without donor restrictions
beginning of year $1,932,816 · end of year $2,113,873
-
28 · Net assets with donor restrictions
beginning of year $10,563 · end of year $11,216
Mission and programs · 2023
Mission
TO EDUCATE THE RESIDENTS OF ERIE COUNTY ON PROPER CARE, HOUSING AND SUPPORT OF ANIMALS; TO PREVENT ANIMAL CRUELTY IN ERIE COUNTY, AND TO PROVIDE TEMPORARY SHELTER FOR HOMELESS PETS.
-
PET ADOPTION SERVICES FOR INDIVIDUALS WHO WISH TO ADOPT A PET OR PUT A PET UP FOR ADOPTION
Expenses $364,799 · Revenue $64,530
As filed on the 2023 return.
Listed in Part VII
-
MELISSA GUNDLACH
EXECUTIVE DI
- Total calculated
- $74,707
- From this org
- $74,707
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
PAUL DECKER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JEFF GORETZKI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ALEX HANES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MICHELLE LEATHEM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
JENNIFER MORRISON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
BRENNAN OTTO
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
JENINE PORTER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
BRIAN RIZZO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
KRISTY ROEDER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MARK SMITH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JIM SPICER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CHRISSY WOSTMANN
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
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
- 2023
- Filed
- 3 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423209349301952
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