Totals
- Total revenue
- $142,405
- Total expenses
- $189,778
- Contributions and grants received
- $134,334
- Grants paid
- $0
- Program service revenue
- $67,619
- Investment income
- $11,754
- Other revenue
- -$71,302
- Total assets, end of year
- $566,130
- Total liabilities, end of year
- $11,659
- Net assets or fund balances, end of year
- $554,471
- Program services expenses (Part IX)
- $176,954
- Management and general expenses
- $12,824
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $176,954
Program services were 93.2% 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.
-
1b · Membership dues
$1,975
-
1f · All other contributions, gifts and grants
$132,359
-
2a · Program service revenue: YARD SALES
total $63,624 · related or exempt $63,624
-
2b · Program service revenue: ADOPTIONS
total $3,995 · related or exempt $3,995
-
3 · Investment income
total $11,754 · excluded $11,754
-
11a · Other revenue: CAPITAL GAINS/LOSS
total $2,144 · excluded $2,144
-
11b · Other revenue: INSURANCE DIVIDENDS
total $362 · excluded $362
-
11c · Other revenue: UNREALIZED GAIN/LOSS
total -$73,808 · excluded -$73,808
-
11e · Other revenue, total
-$71,302
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $102,607 · program services $102,607
-
8 · Pension plan contributions
total $1,393 · program services $1,393
-
9 · Other employee benefits
total $7,368 · program services $7,368
-
10 · Payroll taxes
total $8,354 · program services $8,354
-
11c · Fees: accounting
total $7,990 · management and general $7,990
-
12 · Advertising and promotion
total $885 · program services $885
-
13 · Office expenses
total $392 · program services $392
-
16 · Occupancy
total $1 · program services $1
-
22 · Depreciation, depletion and amortization
total $2,653 · program services $2,653
-
23 · Insurance
total $9,772 · program services $9,772
-
24a · Other expenses: VETERINARY SERVICES
total $20,180 · program services $20,180
-
24b · Other expenses: UTILITIES
total $9,257 · program services $9,257
-
24c · Other expenses: SUPPLIES
total $7,502 · program services $7,502
-
24d · Other expenses: BANK CHARGES
total $4,810 · management and general $4,810
-
24e · All other expenses
total $6,614 · program services $6,590 · management and general $24
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,422 · end of year $8,536
-
9 · Prepaid expenses and deferred charges
beginning of year $3,812 · end of year $5,160
-
10a · Land, buildings and equipment: cost or other basis
$137,360
-
10b · Land, buildings and equipment: accumulated depreciation
$119,385
-
10c · Land, buildings and equipment, net
beginning of year $20,482 · end of year $17,975
-
11 · Investments: publicly traded securities
beginning of year $580,584 · end of year $534,459
-
17 · Accounts payable and accrued expenses
beginning of year $363 · end of year $363
-
25 · Other liabilities
beginning of year $9,093 · end of year $11,296
-
27 · Net assets without donor restrictions
beginning of year $601,844 · end of year $554,471
Mission and programs · 2022
Mission
PROMOTE PROTECTION AND HUMANE TREATMENT OF ANIMALS, PROVIDE REFUGE, VETERINARY CARE, SUSTENANCE FOR UNWANTED AND ABANDONED ANIMALS.
Activities or mission (Part I)
PROMOTE PROTECTION AND HUMANE TREATMENT OF ANIMALS. PROVIDE REFUGE, VETERINARY CARE, SUSTENANCE FOR UNWANTED AND ABANDONED ANIMALS.
-
OPERATES A SHELTER FOR ABANDONED ANIMALS, HUMANE EDUCATION, YOUTH PROGRAMS, DISABLED & HOSPITALIZED ADULT VISITATION WITH PETS,QUARTERLY NEWSLETTER, SPAY/NEUTER PROGRAM, INFORMATION AND FINANCIAL ASSISTANCE TO COUNTY RESIDENTS. APPROX. 300 ANIMALS ADOPTED IN TAX YEAR.
Expenses $176,954 · Revenue $67,619
As filed on the 2022 return.
Listed in Part VII
-
Charlene BuffehrCHARLENE BUFFEHR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Robbie SouzaROBBIE SOUZA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Roger BrunelleROGER BRUNELLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Marlene GilbrethMARLENE GILBRETH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jan CatheyJAN CATHEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Marsha FontanaMARSHA FONTANA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 2022
- Filed
- 23 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311439349300436
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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