Totals
- Total revenue
- $1,399,829
- Total expenses
- $1,457,836
- Contributions and grants received
- $297,828
- Grants paid
- $0
- Program service revenue
- $1,102,001
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $39,220
- Total liabilities, end of year
- $151,599
- Net assets or fund balances, end of year
- -$112,379
- Program services expenses (Part IX)
- $1,438,161
- Management and general expenses
- $18,487
- Fundraising expenses
- $1,188
- Program service expenses (Part III)
- $1,438,161
Program services were 98.7% 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
$297,828
-
2a · Program service revenue: ADOPTION FEES
total $1,005,431 · related or exempt $1,005,431
-
2b · Program service revenue: ADOPTION DEPOSITS
total $52,315 · related or exempt $52,315
-
2c · Program service revenue: VET FEES
total $36,445 · related or exempt $36,445
-
2d · Program service revenue: MERCH SALES
total $3,680 · related or exempt $3,680
-
2e · Program service revenue: OTHER TYPES OF INCOME
total $2,330 · related or exempt $2,330
-
2f · All other program service revenue
total $1,800 · related or exempt $1,800
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $63,654 · program services $63,654
-
7 · Other salaries and wages
total $538,172 · program services $538,172
-
10 · Payroll taxes
total $92,813 · program services $92,813
-
11b · Fees: legal
total $400 · management and general $400
-
11g · Fees: other
total $350 · management and general $350
-
12 · Advertising and promotion
total $9,805 · program services $9,805
-
13 · Office expenses
total $19,635 · program services $14,726 · management and general $4,909
-
16 · Occupancy
total $138,029 · program services $138,029
-
17 · Travel
total $8,667 · program services $8,667
-
19 · Conferences, conventions and meetings
total $3,521 · program services $3,521
-
22 · Depreciation, depletion and amortization
total $22,445 · program services $22,445
-
23 · Insurance
total $14,331 · program services $14,331
-
24a · Other expenses: VETERINARY EXPENSE
total $439,088 · program services $439,088
-
24b · Other expenses: SHELTER SUPPLIES
total $38,593 · program services $38,593
-
24c · Other expenses: VEHICLE EXPENSE
total $16,486 · program services $16,486
-
24d · Other expenses: BANKING & SERVICE FEES
total $12,828 · management and general $12,828
-
24e · All other expenses
total $39,019 · program services $37,831 · fundraising $1,188
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $15,440 · end of year -$15,446
-
10a · Land, buildings and equipment: cost or other basis
$125,763
-
10b · Land, buildings and equipment: accumulated depreciation
$71,097
-
10c · Land, buildings and equipment, net
beginning of year $77,111 · end of year $54,666
-
22 · Loans and payables to officers and key people
beginning of year $165,249 · end of year $150,069
-
25 · Other liabilities
end of year $1,530
-
27 · Net assets without donor restrictions
beginning of year -$72,698 · end of year -$112,379
Mission and programs · 2023
Mission
THE ORGANIZATION'S MISSION ENCOMPASSES PREVENTION OF ANIMAL CRUELTY AND ABUSE BY HOUSING ABUSED, NEGLECTED, AND ABANDONED ANIMALS AND PROVIDING ADOPTION SERVICES FOR THOSE ANIMALS TO THE PUBLIC IN THE MIDWEST REGION OF THE UNITED STATES.
Activities or mission (Part I)
ORGANIZATION PROVIDES AN ANIMAL SHELTER AND RELATED CARE FOR ANIMALS
-
SHELTER, ADOPTION & VETERINARY SERVICES
Expenses $1,438,161
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Harleigh GarciaHARLEIGH GARCIA
PRESIDENT
- Total calculated
- $63,654
- From this org
- $63,654
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Rafael GarciaRAFAEL GARCIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Vicki GoodmanVICKI GOODMAN
TREASURER
- 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
- 2023
- Filed
- 25 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443049349303124
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