Totals
- Total revenue
- $316,162
- Total expenses
- $253,969
- Contributions and grants received
- $202,882
- Grants paid
- $0
- Program service revenue
- $55,896
- Investment income
- $238
- Other revenue
- $57,146
- Total assets, end of year
- $170,214
- Total liabilities, end of year
- $11,605
- Net assets or fund balances, end of year
- $158,609
- Program services expenses (Part IX)
- $253,969
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $253,969
Program services were 100.0% 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
$202,882
-
2a · Program service revenue: GOVERNMENT CONTRACT
total $39,700 · related or exempt $39,700
-
2b · Program service revenue: ADOPTION & LICENSING
total $16,196 · related or exempt $16,196
-
3 · Investment income
total $238 · related or exempt $238
-
8a · Fundraising events: gross income
$62,236
-
8b · Fundraising events: direct expenses
$5,090
-
8c · Net income from fundraising events
total $57,146
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $165,735 · program services $165,735
-
9 · Other employee benefits
total $1,911 · program services $1,911
-
10 · Payroll taxes
total $14,636 · program services $14,636
-
11c · Fees: accounting
total $4,426 · program services $4,426
-
13 · Office expenses
total $3,981 · program services $3,981
-
16 · Occupancy
total $14,922 · program services $14,922
-
24a · Other expenses: DOG MEDICAL
total $21,574 · program services $21,574
-
24b · Other expenses: KENNEL SUPPLIES
total $18,343 · program services $18,343
-
24c · Other expenses: INSURANCE
total $7,202 · program services $7,202
-
24d · Other expenses: PARKING & MILES
total $915 · program services $915
-
24e · All other expenses
total $324 · program services $324
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $103,285 · end of year $159,505
-
15 · Other assets
beginning of year $6,063 · end of year $10,709
-
25 · Other liabilities
beginning of year $12,812 · end of year $11,605
-
27 · Net assets without donor restrictions
beginning of year $96,536 · end of year $158,609
Mission and programs · 2024
Mission
PROVIDE TEMPORARY CARE AND SHELTER FOR DOGS.
-
RECEIVED 121 DOGS, 11 OWNER SURRENDERED, 5 RETURNED TO OWNER, 95 STRAYS, 10 TRANSFER IN. ALL DOGS RECEIVED MEDICAL CARE (SUCH AS SHOTS, NEUTER/SPAY, ECT.)
Expenses $253,969
As filed on the 2024 return.
Listed in Part VII
-
ACACIA HALL
PRESIDENT
- Total calculated
- $0
-
LORRAINE LYONS
MEMBER AT LA
- Total calculated
- $0
-
AMY MALLET
MEMBER AT LA
- Total calculated
- $0
-
SUSIE MARGOTTA
SECRETARY
- Total calculated
- $0
-
SHARLA WEBER MOSQUEDA
MEMBER AT LA
- Total calculated
- $0
-
MOLLY SEARCY
MEMBER AT LA
- Total calculated
- $0
-
CHRISTIE SILVERMAN
TREASURER
- Total calculated
- $0
-
MICHELE THOMPSON
MEMBER AT LA
- Total calculated
- $0
-
JR WINDSOR
VICE PRESIDE
- 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
- 25 August 2025
- IRS schema version
- 2024v5.0
- Source object
- 202532829349302158
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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