Totals
- Total revenue
- $330,635
- Total expenses
- $278,402
- Contributions and grants received
- $166,131
- Grants paid
- $0
- Program service revenue
- $147,500
- Investment income
- $17,004
- Other revenue
- $0
- Total assets, end of year
- $663,891
- Total liabilities, end of year
- -$791
- Net assets or fund balances, end of year
- $664,682
- Program services expenses (Part IX)
- $278,112
- Management and general expenses
- $0
- Fundraising expenses
- $290
- Program service expenses (Part III)
- $278,112
Program services were 99.9% 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
$166,131
-
2a · Program service revenue: Clinics
total $117,850 · related or exempt $117,850
-
2b · Program service revenue: Microchips
total $4,875 · related or exempt $4,875
-
2c · Program service revenue: Misc
total $149 · related or exempt $149
-
2d · Program service revenue: Vaccinations
total $24,626 · related or exempt $24,626
-
3 · Investment income
total $17,004 · related or exempt $17,004
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $57,500 · program services $57,500
-
7 · Other salaries and wages
total $43,600 · program services $43,600
-
10 · Payroll taxes
total $8,918 · program services $8,918
-
11c · Fees: accounting
total $6,688 · program services $6,688
-
11g · Fees: other
total $76,620 · program services $76,620
-
13 · Office expenses
total $6,437 · program services $6,437
-
16 · Occupancy
total $1,669 · program services $1,669
-
17 · Travel
total $16,001 · program services $16,001
-
19 · Conferences, conventions and meetings
total $2,100 · program services $2,100
-
23 · Insurance
total $6,978 · program services $6,978
-
24a · Other expenses: Medical Supplies
total $34,314 · program services $34,314
-
24b · Other expenses: Microchips
total $2,443 · program services $2,443
-
24c · Other expenses: Vaccines
total $13,009 · program services $13,009
-
24d · Other expenses: Vets
total $1,446 · program services $1,446
-
24e · All other expenses
total $679 · program services $389 · fundraising $290
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $251,530 · end of year $264,974
-
2 · Savings and temporary cash investments
beginning of year $356,340 · end of year $389,317
-
4 · Accounts receivable
beginning of year $9,400 · end of year $9,600
-
17 · Accounts payable and accrued expenses
beginning of year -$2,278 · end of year -$791
-
27 · Net assets without donor restrictions
beginning of year $237,422 · end of year $277,880
-
28 · Net assets with donor restrictions
beginning of year $382,126 · end of year $386,802
Mission and programs · 2024
Mission
Spay/Neuter of Animals
-
Provided spay/neuter clinics throughout the state in various location, including Indian Reservations. 5463 animals and thier owners benefits from this service. The purpose is to reduce pet overpopulation and to teach responsible pet ownership.
Expenses $278,112 · Revenue $330,635
As filed on the 2024 return.
Listed in Part VII
-
Louise Sturm
Director
- Total calculated
- $0
- Hours/week
- 20
-
Penny Tushingham
Director
- Total calculated
- $0
- Hours/week
- 7
-
Alicia Davis
Director
- Total calculated
- $0
- Hours/week
- 1
-
Patricia Spencer
Director
- Total calculated
- $0
- Hours/week
- 1
-
Linda Rosin
Director
- Total calculated
- $0
- Hours/week
- 5
-
Amy Lamm DMV
Director
- Total calculated
- $0
- Hours/week
- 0
-
Carolyn Williams
President
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca Shirley
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Linda Owen
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Stephanie Hanson
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Mary S Newton
Executive Director
- Total calculated
- $0
- Hours/week
- 40
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
- 30 March 2025
- IRS schema version
- 2024v5.1
- Source object
- 202511349349312746
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