Totals
- Total revenue
- $566,949
- Total expenses
- $569,382
- Contributions and grants received
- $464,230
- Grants paid
- $0
- Program service revenue
- $1,705
- Investment income
- $21,405
- Other revenue
- $79,609
- Total assets, end of year
- $1,034,317
- Total liabilities, end of year
- $9,350
- Net assets or fund balances, end of year
- $1,024,967
- Program services expenses (Part IX)
- $526,209
- Management and general expenses
- $43,173
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $526,209
Program services were 92.4% 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)
$154,500
-
1f · All other contributions, gifts and grants
$309,730
-
1g · Noncash contributions included above
$144,433
-
2a · Program service revenue: PET ADOPTIONS
total $1,495 · related or exempt $1,495
-
2b · Program service revenue: TRAP RENTAL
total $210 · related or exempt $210
-
3 · Investment income
total $18,115 · related or exempt $18,115
-
7a · Gross sales of assets other than inventory
other assets $3,290
-
7c · Gain or loss
other assets $3,290
-
7d · Net gain or loss
total $3,290 · related or exempt $3,290
-
8a · Fundraising events: gross income
$103,389
-
8b · Fundraising events: direct expenses
$23,780
-
8c · Net income from fundraising events
total $79,609 · excluded $79,609
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $73,579 · program services $58,863 · management and general $14,716
-
10 · Payroll taxes
total $6,606 · program services $5,285 · management and general $1,321
-
11c · Fees: accounting
total $19,515 · management and general $19,515
-
11f · Fees: investment management
total $4,329 · management and general $4,329
-
11g · Fees: other
total $1,746 · management and general $1,746
-
12 · Advertising and promotion
total $1,780 · program services $1,780
-
13 · Office expenses
total $15,098 · program services $15,098
-
14 · Information technology
total $14,866 · program services $14,866
-
16 · Occupancy
total $8,843 · program services $8,843
-
17 · Travel
total $1,312 · program services $1,312
-
22 · Depreciation, depletion and amortization
total $39,897 · program services $39,897
-
23 · Insurance
total $1,169 · management and general $1,169
-
24a · Other expenses: VETERINARY SERVICES
total $212,745 · program services $212,745
-
24b · Other expenses: OUTSIDE SERVICES - DIK
total $144,433 · program services $144,433
-
24c · Other expenses: SUPPLIES - OPERATING
total $23,087 · program services $23,087
-
24d · Other expenses: BANK & CREDIT CARD FEES
total $288 · management and general $288
-
24e · All other expenses
total $89 · management and general $89
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 $606,651 · end of year $594,948
-
4 · Accounts receivable
beginning of year $20,550 · end of year $10,347
-
9 · Prepaid expenses and deferred charges
beginning of year $2,164 · end of year $3,816
-
10a · Land, buildings and equipment: cost or other basis
$233,563
-
10b · Land, buildings and equipment: accumulated depreciation
$95,184
-
10c · Land, buildings and equipment, net
beginning of year $136,620 · end of year $138,379
-
12 · Investments: other securities
beginning of year $251,982 · end of year $286,727
-
17 · Accounts payable and accrued expenses
beginning of year $17,071 · end of year $9,350
-
27 · Net assets without donor restrictions
beginning of year $1,000,996 · end of year $1,024,967
Mission and programs · 2023
Mission
TO PROVIDE PET CARE FOR DISADVANTAGED ANIMALS, INCLUDING SPAY AND NEUTER SERVICES, EMERGENCY VETERINARIAN SERVICES, EDUCATION & TRAINING, AND AN ANIMAL FOOD BANK.
-
PROVIDED VETERINARY SERVICES, ANIMAL FOOD & SUPPLIES, AS WELL AS THE ASSOCIATED KENNEL FACILITIES FOR DISADVANTAGED ANIMALS.
Expenses $526,209
As filed on the 2023 return.
Listed in Part VII
-
ALISON DENSLEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
JANEY HANSEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
CELIA HYDE
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 6
-
JEFF MARTIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 8
-
LORI MCDONOUGH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 8
-
JOYCE WATTS
TREASURER
- Total calculated
- $0
- Hours/week
- 15
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
- 16 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202442609349301239
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