Totals
- Total revenue
- $2,275,322
- Total expenses
- $1,278,139
- Contributions and grants received
- $1,811,947
- Grants paid
- $0
- Program service revenue
- $331,258
- Investment income
- $36,231
- Other revenue
- $95,886
- Total assets, end of year
- $2,713,250
- Total liabilities, end of year
- $36,790
- Net assets or fund balances, end of year
- $2,676,460
- Program services expenses (Part IX)
- $1,194,093
- Management and general expenses
- $84,046
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,194,093
Program services were 93.4% 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
$1,811,947
-
2a · Program service revenue: SHELTER INCOME-ADOPTIO
total $169,258 · unrelated business $169,258
-
2b · Program service revenue: DOUGLAS COUNTY ANNUAL
total $162,000 · unrelated business $162,000
-
3 · Investment income
total $36,231 · related or exempt $36,231
-
8a · Fundraising events: gross income
$184,577
-
8b · Fundraising events: direct expenses
$93,108
-
8c · Net income from fundraising events
total $91,469 · excluded $91,469
-
10a · Gross sales of inventory
$4,417
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $4,417 · related or exempt $4,417
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $823,044 · program services $767,121 · management and general $55,923
-
9 · Other employee benefits
total $44,249 · program services $35,585 · management and general $8,664
-
11c · Fees: accounting
total $7,727 · management and general $7,727
-
13 · Office expenses
total $3,973 · program services $3,476 · management and general $497
-
16 · Occupancy
total $33,109 · program services $33,109
-
17 · Travel
total $9,102 · program services $9,102
-
19 · Conferences, conventions and meetings
total $365 · program services $206 · management and general $159
-
22 · Depreciation, depletion and amortization
total $67,246 · program services $67,246
-
23 · Insurance
total $11,338 · program services $11,338
-
24a · Other expenses: ANIMAL CARE SUPPLIES
total $123,043 · program services $123,043
-
24b · Other expenses: MEDICAL CARE
total $103,982 · program services $103,982
-
24c · Other expenses: JANITORIAL SUPPLIES
total $15,478 · program services $15,478
-
24d · Other expenses: BUILDING/GROUNDS MAINTE
total $10,151 · program services $10,151
-
24e · All other expenses
total $25,332 · program services $14,256 · management and general $11,076
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $482,927 · end of year $1,040,710
-
2 · Savings and temporary cash investments
end of year $462,080
-
4 · Accounts receivable
end of year $741
-
8 · Inventories for sale or use
beginning of year $1,550 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $4,893 · end of year $13,411
-
10a · Land, buildings and equipment: cost or other basis
$1,822,038
-
10b · Land, buildings and equipment: accumulated depreciation
$625,730
-
10c · Land, buildings and equipment, net
beginning of year $1,215,509 · end of year $1,196,308
-
17 · Accounts payable and accrued expenses
beginning of year $19,118 · end of year $36,790
-
25 · Other liabilities
beginning of year $6,483
-
27 · Net assets without donor restrictions
beginning of year $1,679,278 · end of year $2,676,460
Mission and programs · 2023
Mission
TO CHAMPION, PROMOTE AND PROTECT THE HUMAN-ANIMAL BOND THROUGH RESPONSIBLE PET OWNERSHIP.
-
ANIMAL SHELTER OPERATIONS AND PET ADOPTION SERVICES
Expenses $1,194,093
As filed on the 2023 return.
Listed in Part VII
-
Rubea BarnettRUBEA BARNETT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Lu Anne ChillimiLU ANNE CHILLIMI
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Joni KnotsmanJONI KNOTSMAN
VP PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Judi DanielsonJUDI DANIELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jamie AmbrosiniJAMIE AMBROSINI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jenifer BartaJENIFER BARTA
EXECUTIVE DIRECTOR
- Total calculated
- $30,833
- From this org
- $30,833
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sherri BrownSHERRI BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cheryl Ramberg-FordCHERYL RAMBERG-FORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly TurnerKIMBERLY TURNER
PRIOR CEO
- Total calculated
- $5,417
- From this org
- $5,417
- From related orgs
- $0
- Other
- $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
- 2023
- Filed
- 29 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540299349300914
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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