BETA

SANTA PAULA ANIMAL RESCUE CENTER INC: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
SANTA PAULA ANIMAL RESCUE CENTER INC (EIN 45-4185395)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-07-06
IRS object ID
202611879349300411
Schema version
2025v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-07-06T12:34:18-05:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN872525370PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CITRIN COOPERMAN ADVISORS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line121650 OXNARD STREET 12TH FLOORAddressLine1Txt
CityWOODLAND HILLSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91367ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN454185395EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SANTA PAULA ANIMAL RESCUE CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSANTBusinessNameControlTxt
Phone8055258609PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1705 E SANTA BARBARA STREETAddressLine1Txt
CitySANTA PAULACityNm
State AbbreviationCAStateAbbreviationCd
ZIP930602718ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEAN-MARIE WEBSTERPersonNm
Person TitleFOUNDERPersonTitleTxt
Phone8055258609PhoneNum
Signature2026-06-19SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGARY P KENDALLPreparerPersonNm
PTINP00355633PTIN
Phone8187830570PhoneNum
Preparation2026-06-19PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJEAN-MARIE WEBSTERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1705 E SANTA BARBARA STREETAddressLine1Txt
CitySANTA PAULACityNm
State AbbreviationCAStateAbbreviationCd
ZIP930602718ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,810,139GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://SANTAPAULAARC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO ELIMINATE THE UNNECESSARY KILLING OF STRAY AND COMPANION ANIMALS IN AND AROUND SANTA PAULA BY PROVIDING THE RESOURCES, PROGRESSIVE PROGRAMS AND COMMUNITY EDUCATION NEEDED TO REHABILITATE AND RE-HOME THESE ANIMALS.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee45TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,153,511PYContributionsGrantsAmt
CY Contributions Grants$1,577,649CYContributionsGrantsAmt
PY Program Service Revenue$79,429PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$870PYOtherRevenueAmt
CY Other Revenue$197CYOtherRevenueAmt
PY Total Revenue$2,233,810PYTotalRevenueAmt
CY Total Revenue$1,577,846CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,152,816PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$700,701CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$293,006CYTotalFundraisingExpenseAmt
PY Other Expenses$1,239,635PYOtherExpensesAmt
CY Other Expenses$1,007,540CYOtherExpensesAmt
PY Total Expenses$2,392,451PYTotalExpensesAmt
CY Total Expenses$1,708,241CYTotalExpensesAmt
PY Revenues Less Expenses-$158,641PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$130,395CYRevenuesLessExpensesAmt
Total Assets BOY$592,446TotalAssetsBOYAmt
Total Assets EOY$450,927TotalAssetsEOYAmt
Total Liabilities BOY$234,457TotalLiabilitiesBOYAmt
Total Liabilities EOY$223,333TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$357,989NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$227,594NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO ELIMINATE THE UNNECESSARY KILLING OF STRAY AND COMPANION ANIMALS IN AND AROUND SANTA PAULA BY PROVIDING THE RESOURCES, PROGRESSIVE PROGRAMS AND COMMUNITY EDUCATION NEEDED TO REHABILITATE AND RE-HOME THESE ANIMALS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,047,763ExpenseAmt
DescANIMAL CARE: SANTA PAULA ANIMAL RESCUE CENTER INC (SPARC) IS A "NO KILL NO EXCUSES" SHELTER; SPARC BELIEVES EVERY ANIMAL HAS VALUE, AND ENDEAVORS TO SAVE AS MANY LIVES POSSIBLE REGARDLESS OF HOW BROKEN, INJURED, UNWANTED, OR ABUSED THEY MAY BE. TO THAT END, SPARC PROVIDES A SAFE SPACE WHERE EVERY ANIMAL COMING THROUGH OUR DOORS IS GIVEN THE MEDICAL ATTENTION, CARE, AND TRAINING THEY NEED WITH THE ULTIMATE GOAL OF BEING REHOMED. SPARC RESCUES NOT ONLY UNWANTED AND HOMELESS ANIMALS, BUT ALSO ANIMALS FROM KILL SHELTERS AND COMMUNITY SURRENDERED PETS. IN 2025, WE RESCUED A TOTAL OF 650 ANIMALS, 210 WERE SURRENDERED FAMILY PETS, (UP FROM 2024) AND 278 STRAYS OFF THE STREETS. AND SPARC SUCCESSFULLY ADOPTED OUT 500 DOGS, CATS, BIRDS AND A FEW RABBITS. SPARC PAID $100,140 TO OUTSIDE VETERINARY HOSPITALS FOR BOTH EMERGENCY AND STANDARD SERVICES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$211,300ExpenseAmt
DescSPAY AND NEUTER - AN IMPORTANT PART OF SPARC'S MISSION IS TO EDUCATE OUR COMMUNITY ON THE IMPORTANCE OF SPAY NEUTER AND VACCINATIONS FOR THEIR PETS. SPAY/NEUTERS HELP REDUCE THE POPULATION OF UNWANTED COMMUNITY ANIMALS OVER TIME. IN 2025, SPARC SPENT $211,300 ON SPAY NEUTERS, VACCINES, MICRO CHIPS AND OTHER MEDICAL SUPPLIES AND LAB TESTING. SPARC CONTINUED TO OFFER FREE SPAY NEUTERS AND VACCINES TO OUR SANTA PAULA COMMUNITY PETS THROUGH MONTHLY VISITS FROM SIMI VALLEY'S SPAY MOBILE UNIT. IN ADDITION, WE EMPLOYED AN ON-SITE VETERINARIAN FOR 3 MONTHS, TO PERFORM SPAY NEUTERS PLUS PERFORM VARIOUS MEDICAL PROCEDURES, BRINGING DOWN OUR OUTSIDE VET HOSPITAL COSTS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,259,063TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee45EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JEAN-MARIE WEBSTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8055258609PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1705 E SANTA BARBARA STREETAddressLine1Txt
CitySANTA PAULACityNm
State AbbreviationCAStateAbbreviationCd
ZIP93060ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TJ CONVERTINO
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
JUDIE STEIN
VICE PRESIDENT5.00Yes (X)Yes (X)$0$0$0
ALEXA BODRERO
SECRETARY5.00Yes (X)Yes (X)$0$0$0
KELLY MCDOWELL
TREASURER/CFO5.00Yes (X)Yes (X)$0$0$0
JEAN-MARIE WEBSTER
FOUNDER5.00Yes (X)$0$0$0
DR TONY KIRK
AT LARGE5.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$12,500GovernmentGrantsAmt
All Other Contributions$1,565,149AllOtherContributionsAmt
Noncash Contributions$232,293NoncashContributionsAmt
Total Contributions$1,577,649TotalContributionsAmt
Gross Sales Of Inventory$232,293GrossSalesOfInventoryAmt
Cost Of Goods Sold$232,293CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescBANK CREDITDesc
Business900099BusinessCd
Total Revenue Column$197TotalRevenueColumnAmt
Exclusion$197ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$197OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,577,846TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$197ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$638,054TotalAmt
Program Services$520,893ProgramServicesAmt
Fundraising$117,161FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$858TotalAmt
Program Services$400ProgramServicesAmt
Fundraising$458FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$61,789TotalAmt
Program Services$61,789ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$71,560TotalAmt
Management And General$71,560ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$71,078TotalAmt
Management And General$71,078ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$253,256TotalAmt
Program Services$253,256ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$25,302TotalAmt
Fundraising$25,302FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$27,899TotalAmt
Program Services$17,178ProgramServicesAmt
Management And General$1,909ManagementAndGeneralAmt
Fundraising$8,812FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$231,704TotalAmt
Program Services$104,627ProgramServicesAmt
Management And General$11,625ManagementAndGeneralAmt
Fundraising$115,452FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$10,451TotalAmt
Program Services$4,020ProgramServicesAmt
Fundraising$6,431FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$18,360TotalAmt
Program Services$18,360ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$76,299TotalAmt
Program Services$76,299ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
SHELTER SUPPLIES$126,184$126,184
BOARDING/GROOMING$41,150$41,150
LICENSES, FEES, AND PER$19,344$3,335$16,009
ANIMAL TRANSPORT$10,337$10,337

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$24,616TotalAmt
Program Services$21,235ProgramServicesAmt
Fundraising$3,381FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,708,241TotalAmt
Program Services$1,259,063ProgramServicesAmt
Management And General$156,172ManagementAndGeneralAmt
Fundraising$293,006FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$277,699BOYAmt
EOY$154,540EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$205,501LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$104,855LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$119,006BOYAmt
EOY$100,646EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$195,741BOYAmt
EOY$195,741EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$592,446BOYAmt
EOY$450,927EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$26,216BOYAmt
EOY$27,748EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$12,500BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$195,741BOYAmt
EOY$195,585EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$234,457BOYAmt
EOY$223,333EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$357,989BOYAmt
EOY$227,594EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$357,989BOYAmt
EOY$227,594EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$592,446BOYAmt
EOY$450,927EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$130,395ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,581,497CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,774,035CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,763,356CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,153,511CurrentTaxYearMinus1YearAmt
Current Tax Year$1,577,649CurrentTaxYearAmt
Total$9,850,048TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,581,497CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,774,035CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,763,356CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,153,511CurrentTaxYearMinus1YearAmt
Current Tax Year$1,577,649CurrentTaxYearAmt
Total$9,850,048TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$5,309,409SubstantialContributorsTotAmt
Public Support Total170$4,540,639PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$2,725CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$870CurrentTaxYearMinus1YearAmt
Current Tax Year$197CurrentTaxYearAmt
Total$3,792TotalAmt
FieldValueIRS element (for citing)
Total Support$9,853,840TotalSupportAmt
Gross Receipts Rltd Activities$1,358,321GrossReceiptsRltdActivitiesAmt
Public Support CY1700.46080PublicSupportCY170Pct
Public Support PY1700.47380PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS INCOME - 2022 AMOUNT: $ 2,725. 2024 AMOUNT: $ 870. 2025 AMOUNT: $ 197.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$44,777OtherCostOrOtherBasisAmt
Depreciation$11,573DepreciationAmt
Book Value$33,204BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$160,724OtherCostOrOtherBasisAmt
Depreciation$93,282DepreciationAmt
Book Value$67,442BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$100,646TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE RIGHT-OF-USE ASSETDesc
Book Value$195,741BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$195,741TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITYDesc
Amt$195,585Amt
FieldValueIRS element (for citing)
Total Liability$195,585TotalLiabilityAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$232,293NoncashContributionsRptF990Amt
Method Of Determining RevenuesSALES PROCEEDSMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY AT THE REGULAR MEETING BEFORE THE RETURN WAS FILED.
FORM 990, PART VI, SECTION B, LINE 12CAT AN ANNUAL MEETING OF THE BOARD OF DIRECTORS, THE CHAIRMAN EXPLAINS THE CONFLICT OF INTEREST POLICY AND MAKES SURE THERE IS NO ISSUE OF CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GOUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 69,704. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69,704. VETERINARIAN SUPPLIES - LAB COSTS: PROGRAM SERVICE EXPENSES 31,251. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,251. VETERINARIAN HOSPITALS: PROGRAM SERVICE EXPENSES 100,143. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100,143. TRAINING: PROGRAM SERVICE EXPENSES 600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 600. SPAY NEUTER: PROGRAM SERVICE EXPENSES 38,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,250. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 12,228. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,228. SECURITY: PROGRAM SERVICE EXPENSES 1,080. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,080.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.