Totals
- Total revenue
- $2,625,938
- Total expenses
- $2,441,602
- Contributions and grants received
- $159,763
- Grants paid
- $0
- Program service revenue
- $2,466,150
- Investment income
- $25
- Other revenue
- $0
- Total assets, end of year
- $1,707,965
- Total liabilities, end of year
- $730,469
- Net assets or fund balances, end of year
- $977,496
- Program services expenses (Part IX)
- $2,441,602
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,441,602
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.
-
1e · Government grants (contributions)
$150,000
-
1f · All other contributions, gifts and grants
$9,763
-
2a · Program service revenue: Outpatient Income & SA
total $1,336,423 · related or exempt $1,336,423
-
2b · Program service revenue: SpayNeuter Income
total $1,056,722 · related or exempt $1,056,722
-
2c · Program service revenue: Shot Clinics
total $73,005 · related or exempt $73,005
-
3 · Investment income
total $25 · excluded $25
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $659,397 · program services $659,397
-
9 · Other employee benefits
total $112,776 · program services $112,776
-
10 · Payroll taxes
total $58,245 · program services $58,245
-
11b · Fees: legal
total $8,076 · program services $8,076
-
11c · Fees: accounting
total $5,309 · program services $5,309
-
11g · Fees: other
total $488,358 · program services $488,358
-
12 · Advertising and promotion
total $26,175 · program services $26,175
-
13 · Office expenses
total $106,608 · program services $106,608
-
14 · Information technology
total $21,219 · program services $21,219
-
16 · Occupancy
total $93,882 · program services $93,882
-
17 · Travel
total $15,489 · program services $15,489
-
19 · Conferences, conventions and meetings
total $12,739 · program services $12,739
-
20 · Interest
total $31,656 · program services $31,656
-
22 · Depreciation, depletion and amortization
total $38,883 · program services $38,883
-
23 · Insurance
total $27,975 · program services $27,975
-
24a · Other expenses: Medical Supplies
total $647,522 · program services $647,522
-
24b · Other expenses: Equipment Rental
total $35,334 · program services $35,334
-
24c · Other expenses: FERAL CAT Program
total $25,803 · program services $25,803
-
24d · Other expenses: Adoption Program
total $8,041 · program services $8,041
-
24e · All other expenses
total $18,115 · program services $18,115
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $241,379 · end of year $389,368
-
4 · Accounts receivable
beginning of year $19,191 · end of year $19,191
-
7 · Other notes and loans receivable
beginning of year $7,831 · end of year $1,081
-
8 · Inventories for sale or use
beginning of year $71,753 · end of year $99,686
-
10a · Land, buildings and equipment: cost or other basis
$1,889,713
-
10b · Land, buildings and equipment: accumulated depreciation
$713,584
-
10c · Land, buildings and equipment, net
beginning of year $1,185,656 · end of year $1,176,129
-
13 · Investments: program-related
beginning of year $21,478 · end of year $21,478
-
14 · Intangible assets
beginning of year $1,644 · end of year $1,032
-
17 · Accounts payable and accrued expenses
beginning of year $47,208 · end of year $71,000
-
23 · Secured mortgages and notes payable
beginning of year $708,564 · end of year $659,469
-
29 · Capital stock, trust principal or current funds
beginning of year $793,160 · end of year $977,496
Mission and programs · 2022
Mission
Providing Low cost Spay & Neutering Services, Shot Services, and other Veterinary Services to families.
-
The Spay/Neuter Clinic Service Provides Low Cost Spay/Neutering services to assist families spay and neuter their pets, thereby helping control the population of unwanted pets. The shot clinic service provides low cost shots to assist families to immunize their pets and therfore prevent the spread of Disease. The Clinic also provides outpatient services daily which offers other low cost medical services to the community to help keep their pets healthy.
Expenses $2,441,602 · Revenue $2,625,935
As filed on the 2022 return.
Listed in Part VII
-
Jarod Vannatter
President
- Total calculated
- $98,103
- From this org
- $98,103
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Rodney Phillips
Member
- Total calculated
- $0
- Hours/week
- 1
-
Margie Phillips
Member
- Total calculated
- $0
- Hours/week
- 1
-
William Dawson
Member
- Total calculated
- $0
- Hours/week
- 1
-
Tim Corbett
Member
- Total calculated
- $0
- Hours/week
- 1
-
Vicki Black
Member
- Total calculated
- $0
- Hours/week
- 1
-
Kelly Pinkston
Member
- Total calculated
- $0
- Hours/week
- 1
-
Howard Crews
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
William Hannan
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Janice S Hannan
Secretary
- 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
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343179349311659
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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