What the amendment changed
Compared with the return it replaced , filed 17 November 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Listed under a different title
- Jeffrey Martin: Executive Dir. then PRESIDENT
Totals
- Total revenue
- $541,645
- Total expenses
- $734,622
- Contributions and grants received
- $423,004
- Grants paid
- $0
- Program service revenue
- $1,685
- Investment income
- $18,257
- Other revenue
- $98,699
- Total assets, end of year
- $917,830
- Total liabilities, end of year
- $7,778
- Net assets or fund balances, end of year
- $910,052
- Program services expenses (Part IX)
- $694,017
- Management and general expenses
- $40,605
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $694,017
Program services were 94.5% 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.
-
1e · Government grants (contributions)
$126,800
-
1f · All other contributions, gifts and grants
$296,204
-
1g · Noncash contributions included above
$129,405
-
2a · Program service revenue: PET ADOPTION
total $1,395 · related or exempt $1,395
-
2b · Program service revenue: TRAP RENTAL
total $290 · related or exempt $290
-
3 · Investment income
total $18,257 · related or exempt $18,257
-
8a · Fundraising events: gross income
$123,294
-
8b · Fundraising events: direct expenses
$24,595
-
8c · Net income from fundraising events
total $98,699 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $103,363 · program services $82,690 · management and general $20,673
-
10 · Payroll taxes
total $8,938 · program services $7,150 · management and general $1,788
-
11c · Fees: accounting
total $13,087 · management and general $13,087
-
11f · Fees: investment management
total $4,330 · management and general $4,330
-
12 · Advertising and promotion
total $1,254 · program services $1,254
-
13 · Office expenses
total $11,338 · program services $11,338
-
14 · Information technology
total $73,731 · program services $73,731
-
16 · Occupancy
total $9,791 · program services $9,791
-
17 · Travel
total $507 · program services $351 · management and general $156
-
22 · Depreciation, depletion and amortization
total $11,578 · program services $11,578
-
23 · Insurance
total $461 · management and general $461
-
24a · Other expenses: VETERINARY SERVICES
total $352,929 · program services $352,929
-
24b · Other expenses: OUTSIDE SERVICES - DIK
total $129,405 · program services $129,405
-
24c · Other expenses: SUPPLIES - OPERATING
total $13,800 · program services $13,800
-
24d · Other expenses: LICENSING & TAXES
total $110 · management and general $110
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $100 · end of year $100
-
2 · Savings and temporary cash investments
beginning of year $594,948 · end of year $459,493
-
4 · Accounts receivable
beginning of year $10,347
-
9 · Prepaid expenses and deferred charges
beginning of year $3,816 · end of year $8,301
-
10a · Land, buildings and equipment: cost or other basis
$293,623
-
10b · Land, buildings and equipment: accumulated depreciation
$106,762
-
10c · Land, buildings and equipment, net
beginning of year $138,379 · end of year $186,861
-
15 · Other assets
beginning of year $286,727 · end of year $263,075
-
17 · Accounts payable and accrued expenses
beginning of year $9,350 · end of year $6,869
-
25 · Other liabilities
beginning of year $0 · end of year $909
-
27 · Net assets without donor restrictions
beginning of year $1,024,967 · end of year $910,052
Mission and programs · 2024
Mission
TO PROVIDE PET CARE FOR DISADVANTAGED ANIMALS, INCLUDING SPAY AND NEUTER SERVICES, EMERGENCY VETERINARIAN SERVICES, EDUCATION & TRAINING, AND AN ANIMAL FOOD BANK.
Activities or mission (Part I)
TO PROVIDE PET CARE FOR DISADVANTAGED ANIMALS, INCLUDING SPAY AND NEUTER SERVICES, EMERGENCY VETERINARIAN SERVICES, EDUCATION AND TRAINING, AND AN ANIMAL FOOD BANK.
-
PROVIDED VETERINARY SERVICES, ANIMAL FOOD & SUPPLIES, AS WELL AS THE ASSOCIATED KENNEL FACILITIES FOR DISADVANTAGED ANIMALS.
Expenses $694,017 · Revenue $1,685
As filed on the 2024 return.
Listed in Part VII
-
JEFFREY MARTIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 12
-
MARCELLA HYDE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
KAREN PETTY
SECRETARY
- Total calculated
- $0
- Hours/week
- 12
-
JOYCE WATTS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
JANEY HANSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
LOREN THOMAS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
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
- 23 June 2026
- IRS schema version
- 2024v5.5
- Source object
- 202621819349300047
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