Totals
- Total revenue
- $1,144,775
- Total expenses
- $1,185,650
- Contributions and grants received
- $841,166
- Grants paid
- $0
- Program service revenue
- $55,706
- Investment income
- $133
- Other revenue
- $247,770
- Total assets, end of year
- $463,470
- Total liabilities, end of year
- $220,101
- Net assets or fund balances, end of year
- $243,369
- Program services expenses (Part IX)
- $1,126,238
- Management and general expenses
- $59,412
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,126,238
Program services were 95.0% 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.
-
1f · All other contributions, gifts and grants
$841,166
-
2a · Program service revenue: ANIMAL ADOPTIONS
total $55,706 · related or exempt $55,706
-
3 · Investment income
total $133 · excluded $133
-
8a · Fundraising events: gross income
$1,927
-
8b · Fundraising events: direct expenses
$671
-
8c · Net income from fundraising events
total $1,256 · excluded $1,256
-
10a · Gross sales of inventory
$262,443
-
10b · Cost of goods sold
$15,929
-
10c · Net income from sales of inventory
total $246,514 · excluded $246,514
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $58,960 · program services $29,480 · management and general $29,480
-
11a · Fees: management
total $461,539 · program services $461,539
-
11c · Fees: accounting
total $1,269 · management and general $1,269
-
13 · Office expenses
total $25,625 · program services $23,062 · management and general $2,563
-
16 · Occupancy
total $122,437 · program services $110,194 · management and general $12,243
-
17 · Travel
total $657 · program services $657
-
20 · Interest
total $11,439 · program services $10,295 · management and general $1,144
-
22 · Depreciation, depletion and amortization
total $13,044 · program services $11,740 · management and general $1,304
-
23 · Insurance
total $79,773 · program services $71,796 · management and general $7,977
-
24a · Other expenses: VETERINARY EXPENSES
total $329,236 · program services $329,236
-
24b · Other expenses: ANIMAL CARE EXPENSES
total $47,316 · program services $47,316
-
24c · Other expenses: FUEL/VEHICLE
total $25,071 · program services $22,564 · management and general $2,507
-
24d · Other expenses: VOLUNTEER INCENTIVE
total $9,254 · program services $8,329 · management and general $925
-
24e · All other expenses
total $30 · program services $30
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $43,151 · end of year $93,600
-
2 · Savings and temporary cash investments
beginning of year $205,112 · end of year $120,214
-
10a · Land, buildings and equipment: cost or other basis
$696,453
-
10b · Land, buildings and equipment: accumulated depreciation
$449,260
-
10c · Land, buildings and equipment, net
beginning of year $260,237 · end of year $247,193
-
15 · Other assets
beginning of year $6,367 · end of year $2,463
-
17 · Accounts payable and accrued expenses
end of year $150
-
23 · Secured mortgages and notes payable
beginning of year $230,623 · end of year $219,951
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $284,244 · end of year $243,369
Mission and programs · 2023
Mission
THE ORGANIZATION PROVIDES A RESCUE AND ADOPTION PROGRAM FOR CATS AND DOGS. IT ALSO PROVIDES EDUCATION IN THE HUMANE TREATMENT OF ANIMALS AND PREVENTION OF ANIMAL CRUELTY.
-
THE ORGANIZATION PROVIDED FOOD, SHELTER AND VETERINARY CARE FOR 1,358 ANIMALS IN 2023. THESE ARE ANIMALS THAT WERE SCHEDULED TO BE EUTHANIZED AT OTHER ANIMAL SERVICE AND HUMANE SOCIETY ORGANIZATIONS. DURING THE YEAR, 1,309 ANIMALS WERE PLACED BY ADOPTION INTO PERMANENT HOMES, 3 ANIMALS WERE EUTHANIZED DUE TO ILLNESS, 3 ANIMALS WERE RECLAIMED, AND 198 ANIMALS WERE TRANSFERRED TO OTHER FACILITIES.
Expenses $1,126,238 · Revenue $55,706
As filed on the 2023 return.
Listed in Part VII
-
Robin Kantner-NordanROBIN KANTNER-NORDAN
PRESIDENT (DECEASED)
- Total calculated
- $24,000
- From this org
- $24,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Kathryn HawkinsKATHRYN HAWKINS
PRESIDENT
- Total calculated
- $34,960
- From this org
- $34,960
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Carole MussolineCAROLE MUSSOLINE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Donald HawkinsDONALD HAWKINS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Peggy LarochePEGGY LAROCHE
SECRETARY
- Total calculated
- $0
- Hours/week
- 23
-
Monica KohnMONICA KOHN
DIRECTOR
- 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
- 2023
- Filed
- 11 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433189349300223
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