Totals
- Total revenue
- $2,003,482
- Total expenses
- $1,925,248
- Contributions and grants received
- $1,330,037
- Grants paid
- $0
- Program service revenue
- $144,980
- Investment income
- $21,060
- Other revenue
- $507,405
- Total assets, end of year
- $4,328,216
- Total liabilities, end of year
- $783,796
- Net assets or fund balances, end of year
- $3,544,420
- Program services expenses (Part IX)
- $1,637,886
- Management and general expenses
- $287,362
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,637,886
Program services were 85.1% 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
$1,330,037
-
2a · Program service revenue: Low Cost Clinic/Adoption
total $144,980 · unrelated business $0 · excluded $0
-
3 · Investment income
total $21,060 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$1,732,844
-
8b · Fundraising events: direct expenses
$1,277,765
-
8c · Net income from fundraising events
total $455,079 · unrelated business $455,079 · excluded $0
-
10a · Gross sales of inventory
$52,326
-
10c · Net income from sales of inventory
total $52,326 · related or exempt $52,326
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,089,373 · program services $917,791 · management and general $171,582 · fundraising $0
-
11c · Fees: accounting
total $26,019 · program services $255 · management and general $25,764 · fundraising $0
-
12 · Advertising and promotion
total $7,091 · program services $6,843 · management and general $248 · fundraising $0
-
13 · Office expenses
total $18,353 · program services $10,708 · management and general $7,645 · fundraising $0
-
20 · Interest
total $16,325 · program services $11,627 · management and general $4,698 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $53,381 · program services $51,782 · management and general $1,599 · fundraising $0
-
23 · Insurance
total $131,862 · program services $90,351 · management and general $41,511 · fundraising $0
-
24a · Other expenses: Utilities
total $58,005 · program services $49,646 · management and general $8,359 · fundraising $0
-
24b · Other expenses: Repairs & Maintenance
total $24,315 · program services $23,018 · management and general $1,297 · fundraising $0
-
24c · Other expenses: Telephone
total $15,016 · program services $3,858 · management and general $11,158 · fundraising $0
-
24d · Other expenses: Supplies
total $20,357 · program services $20,238 · management and general $119 · fundraising $0
-
24e · All other expenses
total $465,151 · program services $451,769 · management and general $13,382 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,431
-
2 · Savings and temporary cash investments
beginning of year $872,264 · end of year $1,015,038
-
7 · Other notes and loans receivable
beginning of year $966
-
8 · Inventories for sale or use
beginning of year $380,444 · end of year $338,674
-
9 · Prepaid expenses and deferred charges
beginning of year $3,018 · end of year $3,018
-
10a · Land, buildings and equipment: cost or other basis
$4,459,096
-
10b · Land, buildings and equipment: accumulated depreciation
$1,487,610
-
10c · Land, buildings and equipment, net
beginning of year $3,057,942 · end of year $2,971,486
-
17 · Accounts payable and accrued expenses
beginning of year $115,516 · end of year $139,417
-
23 · Secured mortgages and notes payable
beginning of year $739,363 · end of year $644,379
-
31 · Retained earnings, endowment or other funds
beginning of year $3,466,186 · end of year $3,544,420
Mission and programs · 2024
Mission
Prevention of Cruelty to Animals
-
Adoption/Clinic Center Operations: We found homes for 1,639 pets. All pets were sterilized and immunized prior to leaving the adoption center. We sterilized an additional 1,435 pets at low or no cost.
Expenses $1,637,886 · Revenue $218,366
As filed on the 2024 return.
Listed in Part VII
-
Jill Craig
Director
- Total calculated
- $0
- Hours/week
- 10
-
Cheryl Olsen
Vice President
- Total calculated
- $0
- Hours/week
- 10
-
Renee Smart
Secretary
- Total calculated
- $0
- Hours/week
- 10
-
Linda Granger
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Melody Thomas
Director
- Total calculated
- $0
- Hours/week
- 10
-
David Cable
Director
- Total calculated
- $0
- Hours/week
- 10
-
Patrick Fox
CFO
- Total calculated
- $31,470
- From this org
- $31,470
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Susan Naylor
Executive Director
- Total calculated
- $79,949
- From this org
- $79,949
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Heather Les
Veterinarian
- Total calculated
- $109,264
- From this org
- $109,264
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dawn Brantley
Administrator
- Total calculated
- $46,801
- From this org
- $46,801
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Pam Rothenberg
Director
- Total calculated
- $0
- Hours/week
- 10
-
Micah Loyd
President
- Total calculated
- $0
- Hours/week
- 10
-
Toni McGovern
Director
- Total calculated
- $0
- Hours/week
- 10
-
Jon Scott Santy
Director
- Total calculated
- $0
- Hours/week
- 10
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
- 7 July 2026
- IRS schema version
- 2024v5.2
- Source object
- 202621969349301732
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