Totals
- Total revenue
- $461,167
- Total expenses
- $456,158
- Contributions and grants received
- $198,476
- Grants paid
- $0
- Program service revenue
- $188,374
- Investment income
- $8,067
- Other revenue
- $66,250
- Total assets, end of year
- $1,375,583
- Total liabilities, end of year
- $199,790
- Net assets or fund balances, end of year
- $1,175,793
- Program services expenses (Part IX)
- $163,196
- Management and general expenses
- $292,962
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $163,196
Program services were 35.8% 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
$198,476
-
2a · Program service revenue: SNAP AND OTHER PROGRAMS
total $77,907 · related or exempt $77,907
-
2b · Program service revenue: VETERNARIAN SERVICES
total $54,438 · related or exempt $54,438
-
2c · Program service revenue: ADOPTION FEES
total $53,496 · related or exempt $53,496
-
2d · Program service revenue: DOG LICENSES AND OTHER
total $1,710 · related or exempt $1,710
-
2e · Program service revenue: BWC REFUND & REBATE
total $823 · related or exempt $823
-
3 · Investment income
total $1,826 · excluded $1,826
-
7a · Gross sales of assets other than inventory
securities $6,730
-
7b · Less cost or other basis and sales expenses
securities $489
-
7c · Gain or loss
securities $6,241
-
7d · Net gain or loss
total $6,241 · related or exempt $6,241
-
8a · Fundraising events: gross income
$76,829
-
8b · Fundraising events: direct expenses
$10,579
-
8c · Net income from fundraising events
total $66,250
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $216,976 · management and general $216,976
-
8 · Pension plan contributions
total $1,352 · management and general $1,352
-
10 · Payroll taxes
total $19,500 · management and general $19,500
-
11b · Fees: legal
total $300 · management and general $300
-
12 · Advertising and promotion
total $2,885 · management and general $2,885
-
13 · Office expenses
total $2,682 · management and general $2,682
-
16 · Occupancy
total $36,172 · management and general $36,172
-
17 · Travel
total $2,382 · management and general $2,382
-
20 · Interest
total $1,000 · management and general $1,000
-
22 · Depreciation, depletion and amortization
total $46,110 · program services $46,110
-
23 · Insurance
total $8,783 · management and general $8,783
-
24a · Other expenses: MEDICAL SUPPLIES&SERVICES
total $67,615 · program services $67,615
-
24b · Other expenses: VETERINARIAN EXPENSE
total $20,515 · program services $20,515
-
24c · Other expenses: MAINTENANCE
total $13,690 · program services $13,690
-
24d · Other expenses: SUPPLIES
total $5,230 · program services $5,230
-
24e · All other expenses
total $10,966 · program services $10,036 · management and general $930
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $250 · end of year $250
-
2 · Savings and temporary cash investments
beginning of year $761,892 · end of year $789,754
-
10a · Land, buildings and equipment: cost or other basis
$1,485,559
-
10b · Land, buildings and equipment: accumulated depreciation
$899,980
-
10c · Land, buildings and equipment, net
beginning of year $561,790 · end of year $585,579
-
17 · Accounts payable and accrued expenses
beginning of year $3,147 · end of year $4,536
-
24 · Unsecured notes and loans payable
beginning of year $150,000 · end of year $195,254
-
29 · Capital stock, trust principal or current funds
beginning of year $434,970 · end of year $585,602
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $566,402 · end of year $590,191
-
31 · Retained earnings, endowment or other funds
beginning of year $169,413
Mission and programs · 2022
Mission
TO ASSUME THE HUMANE TREATMENT AND CONTROL OF ANIMALS.
-
THE ORGANIZATION MAINTAINS A SHELTER FOR THE PURPOSE OF HUMANE ANIMAL CONTROL AND ADOPTION PROGRAMS. IT ALSO PROVIDES PROGRAMS PROMOTING SPAYING AND NEUTERING AS FORMS OF POPULATION CONTROL.
Expenses $93,860 · Revenue $188,374
-
MISCELLANEOUS PROJECTS THAT ARE ESTABLISHED TO GENERATE FUNDS TO SUPPORT THE SHELTER OPERATIONS.
Expenses $69,336
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Joshua AginJOSHUA AGIN
TREASURER
- Total calculated
- $0
-
April Cohagen-GibsonAPRIL COHAGEN-GIBSON
GENERAL MANA
- Total calculated
- $0
-
Dawn FelloDAWN FELLO
PRESIDENT
- Total calculated
- $0
-
Stephanie HillSTEPHANIE HILL
SECRETARY
- Total calculated
- $0
-
Tasha RiggleTASHA RIGGLE
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
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333189349314883
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