Totals
- Total revenue
- $964,371
- Total expenses
- $817,830
- Contributions and grants received
- $120,590
- Grants paid
- $0
- Program service revenue
- $843,642
- Investment income
- $139
- Other revenue
- $0
- Total assets, end of year
- $322,265
- Total liabilities, end of year
- $1,306
- Net assets or fund balances, end of year
- $320,959
- Program services expenses (Part IX)
- $817,830
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $817,830
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.
-
1c · Fundraising events
$17,068
-
1f · All other contributions, gifts and grants
$103,522
-
2a · Program service revenue: veterinary services
total $771,426 · unrelated business $0 · excluded $0
-
2b · Program service revenue: animal shelter
total $72,216 · unrelated business $0 · excluded $0
-
3 · Investment income
total $139 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$17,068
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $273,187 · program services $273,187 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $23,709 · program services $23,709 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $4,075 · program services $4,075 · management and general $0 · fundraising $0
-
11g · Fees: other
total $7,673 · program services $7,673 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $9,265 · program services $9,265 · management and general $0 · fundraising $0
-
13 · Office expenses
total $44,758 · program services $44,758 · management and general $0 · fundraising $0
-
14 · Information technology
total $6,448 · program services $6,448 · management and general $0 · fundraising $0
-
16 · Occupancy
total $58,585 · program services $58,585 · management and general $0 · fundraising $0
-
23 · Insurance
total $5,858 · program services $5,858 · management and general $0 · fundraising $0
-
24a · Other expenses: cost of goods sold
total $245,431 · program services $245,431 · management and general $0 · fundraising $0
-
24b · Other expenses: outside veterinarian services
total $138,841 · program services $138,841 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $116,607 · end of year $265,140
-
4 · Accounts receivable
beginning of year $1,953 · end of year $2,833
-
8 · Inventories for sale or use
beginning of year $26,824 · end of year $19,866
-
9 · Prepaid expenses and deferred charges
beginning of year $6,355 · end of year $6,355
-
10a · Land, buildings and equipment: cost or other basis
$35,931
-
10b · Land, buildings and equipment: accumulated depreciation
$7,860
-
10c · Land, buildings and equipment, net
beginning of year $31,743 · end of year $28,071
-
17 · Accounts payable and accrued expenses
beginning of year $9,064 · end of year $1,306
-
22 · Loans and payables to officers and key people
beginning of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $174,418 · end of year $320,959
Mission and programs · 2024
Mission
Making animal care accessible to all memeber of our community by offering diverse supportive programs for healthcare and placement for animals in need
-
Establish low-cost veterinarian services for all members of the community, servicing approximately 1200 pets. Cost to clients is approximately 1/3 of a regular veterinarian. Through grants received, offered free microchips, rabies vaccines and distemper vaccines.
Expenses $769,871 · Revenue $753,964
-
Adopted out multiple pets from the rescue/adopt program.
Expenses $47,959 · Revenue $72,211
As filed on the 2024 return.
Listed in Part VII
-
Richard West
President
- Total calculated
- $0
- Hours/week
- 20
-
Gail Brinker
Vice President
- Total calculated
- $0
- Hours/week
- 20
-
Diane Wade
Treasurer
- Total calculated
- $0
- Hours/week
- 20
-
Leah Wren
Secretary
- Total calculated
- $0
- Hours/week
- 20
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
- 13 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202511349349302506
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