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SANTA PAULA ANIMAL RESCUE CENTER INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
SANTA PAULA ANIMAL RESCUE CENTER INC (EIN 45-4185395)
Tax period
2022-01-01 to 2022-12-31
Filed
2024-05-06
IRS object ID
202441279349301344
Schema version
2022v5.0
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)
Return2024-05-06T11:37:09-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

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 Begin2022-01-01TaxPeriodBeginDt

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
Signature2024-04-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJEAN-MARIEPersonFirstNm
Person LastWEBSTERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGARY P KENDALLPreparerPersonNm
PTINP00355633PTIN
Phone8187830570PhoneNum
Preparation2024-04-27PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
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$3,029,456GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://SANTAPAULAARC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionPROVIDE THE RESOURCES, PROGRESSIVE PROGRAMS AND COMMUNITY EDUCATION NEEDED TO REHABILITATE AND REHOME THE ABANDONED AND STRAY ANIMALS OF SANTA PAULA.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee60TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,581,497PYContributionsGrantsAmt
CY Contributions Grants$2,774,035CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$278,947PYOtherRevenueAmt
CY Other Revenue$2,725CYOtherRevenueAmt
PY Total Revenue$1,860,444PYTotalRevenueAmt
CY Total Revenue$2,776,760CYTotalRevenueAmt
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$772,975PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$743,416CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$290,428CYTotalFundraisingExpenseAmt
PY Other Expenses$896,501PYOtherExpensesAmt
CY Other Expenses$1,005,845CYOtherExpensesAmt
PY Total Expenses$1,669,476PYTotalExpensesAmt
CY Total Expenses$1,749,261CYTotalExpensesAmt
PY Revenues Less Expenses$190,968PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,027,499CYRevenuesLessExpensesAmt
Total Assets BOY$147,729TotalAssetsBOYAmt
Total Assets EOY$1,602,957TotalAssetsEOYAmt
Total Liabilities BOY$14,770TotalLiabilitiesBOYAmt
Total Liabilities EOY$463,732TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$132,959NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,139,225NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE THE RESOURCES, PROGRESSIVE PROGRAMS AND COMMUNITY EDUCATION NEEDED TO REHABILITATE AND RE-HOME THE ABANDONED AND STRAY ANIMALS OF SANTA PAULA.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,182,121ExpenseAmt
DescSANTA PAULA ANIMAL RESCUE CENTER, INC. (SPARC) IS A "NO KILL NO EXCUSES" SHELTER; TO THAT END, EVERY ANIMAL COMING THROUGH OUR DOORS IS GIVEN THE MEDICAL CONDITION, CARE, AND TRAINING THEY NEED WITH THE ULTIMATE GOAL OF BEING REHOMED. EACH YEAR SPARC KEEPS THE DOORS OPEN, WE SUCCEED! 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. SPARC PROVIDES A SAFE SPACE WHERE NO ANIMAL IS AT RISK OF BEING KILLED, RESCUING UNWANTED AND HOMELESS ANIMALS AS WELL AS TAKING IN ANIMALS FROM KILL SHELTERS.DURING THE COVID19 PANDEMIC, AN UNPRECEDENTED NUMBER OF FAMILY PETS WERE SURRENDERED DUE TO ECONOMIC BURDENS THAT THE COMMUNITY CONTINUES TO FACE, AND SPARC SPEND 2022 BURSTING AT THE SEAMS WITH ANIMALS. DURING 2022, SPARC TOOK IN A TOTAL OF 1,266 ANIMALS, 234 WHO WERE SURRENDERED FAMILY PETS. SPARC SUCCESSFULLY ADOPTED OUT 934 ANIMALS, AN ONLY 66 DIED OF OLD AGE OR IN SURGERY WHILE IN THEIR CARE. SPARC PAID OVER $139,000 IN MEDICAL EXPENSES TO VETERINARY HOSPITALS FOR STANDARD AND EMERGENCY SERVICES AND RECEIVED ADDITIONAL FUNDING SPECIFICALLY TO HELP THE COMMUNITY PAY VETERINARY BILLS FOR THEIR FAMILY PETS, PAYING UP TO $3,000 PER FAMILY PET.ANIMAL RESCUE PROGRAM SERVICES:SPAY AND NEUTER - AN IMPORTANT PART OF SPARC'S MISSION IS TO EDUCATE OUR COMMUNITY IN THE IMPORTANCE OF SPAY NEUTER AND VACCINATIONS FOR THEIR PETS. IN 2022, SPARC SPENT A RECORD $79,000 ON SPAY NEUTERS. WITH THE HELP OF A COMMUNITY FOUNDATION GRANT, SPARC WAS ABLE TO OFFER FREE SPAY NEUTERS TO COMMUNITY PETS THROUGH A MONTHLY VISIT FROM SIMI VALLEY'S SPAY MOBILE UNIT; ADDITIONAL GRANT MONEY HELPED SPARC PAY FOR THE SPAYS OF ANIMALS IN THEIR CARE.MEDICAL CLINIC EQUIPMENT - SPARC'S GOAL IS TO CONTINUE OUTFITTING THE CLINIC WITH MEDICAL EQUIPMENT SO THAT THE CLINIC CAN PERFORM OPERATIONS WHICH ARE CURRENTLY CONTRACTED OUT TO OTHER VET HOSPITALS, AND SIGNIFICANT NEW STRIDES WERE MADE TO THIS END IN 2022. THE MOST SIGNIFICANT CLINIC EQUIPMENT IMPROVEMENT WAS THE PURCHASE OF NEW, STEEL SHORELINES TO REPLACE THE EXISTING PLASTIC ONES; THESE NEW KENNELS CAN BE CLEANED AND SANITIZED MORE THOROUGHLY, HELPING TO MORE EFFECTIVELY CURB THE SPREAD OF INFECTIOUS DISEASES. SPARC PURCHASED ADDITIONAL MEDICAL EQUIPMENT INCLUDING A MIDMARK MULTIPARAMETER WITH PRINTER, TWO HESKA FLUID PUMPS,AND A CLINIC HEATER.Desc
Total Program Service Expenses$1,182,121TotalProgramServiceExpensesAmt
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 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
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 Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee60EmployeeCnt
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
TREASURER5.00Yes (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$596,407GovernmentGrantsAmt
All Other Contributions$2,177,628AllOtherContributionsAmt
Noncash Contributions$252,696NoncashContributionsAmt
Total Contributions$2,774,035TotalContributionsAmt
Gross Sales Of Inventory$252,696GrossSalesOfInventoryAmt
Cost Of Goods Sold$252,696CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

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

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,725TotalRevenueColumnAmt
Exclusion$2,725ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,725OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,776,760TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,725ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$664,282TotalAmt
Program Services$451,712ProgramServicesAmt
Management And General$152,785ManagementAndGeneralAmt
Fundraising$59,785FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$79,134TotalAmt
Program Services$53,811ProgramServicesAmt
Management And General$18,201ManagementAndGeneralAmt
Fundraising$7,122FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$13,816TotalAmt
Program Services$5,603ProgramServicesAmt
Management And General$7,993ManagementAndGeneralAmt
Fundraising$220FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$37,130TotalAmt
Program Services$15,058ProgramServicesAmt
Management And General$21,482ManagementAndGeneralAmt
Fundraising$590FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$398,942TotalAmt
Program Services$357,788ProgramServicesAmt
Management And General$8,152ManagementAndGeneralAmt
Fundraising$33,002FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,442TotalAmt
Fundraising$4,442FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$19,155TotalAmt
Program Services$13,025ProgramServicesAmt
Management And General$4,406ManagementAndGeneralAmt
Fundraising$1,724FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$268,043TotalAmt
Program Services$112,294ProgramServicesAmt
Management And General$11,235ManagementAndGeneralAmt
Fundraising$144,514FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$12,185TotalAmt
Program Services$3,532ProgramServicesAmt
Fundraising$8,653FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,391TotalAmt
Program Services$8,391ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$74,504TotalAmt
Program Services$37,252ProgramServicesAmt
Management And General$37,252ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
SHELTER SUPPLIES$119,689$117,819$1,870
LICENSES, FEES AND PERM$44,468$2,356$28,506$13,606

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,080TotalAmt
Program Services$3,480ProgramServicesAmt
Management And General$1,600ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,749,261TotalAmt
Program Services$1,182,121ProgramServicesAmt
Management And General$276,712ManagementAndGeneralAmt
Fundraising$290,428FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$96,282BOYAmt
EOY$669,809EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$426,407EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$6,069EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$133,694LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$54,408LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$48,297BOYAmt
EOY$79,286EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,150BOYAmt
EOY$421,386EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$147,729BOYAmt
EOY$1,602,957EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$14,770BOYAmt
EOY$42,346EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$421,386EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,770BOYAmt
EOY$463,732EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$1,109,453EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$29,772EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$132,959BOYAmt
EOY$1,139,225EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$147,729BOYAmt
EOY$1,602,957EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,027,499ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$21,233PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
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$1,644,458CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,861,602CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,432,087CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,860,444CurrentTaxYearMinus1YearAmt
Current Tax Year$2,774,035CurrentTaxYearAmt
Total$9,572,626TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,644,458CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,861,602CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,432,087CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,860,444CurrentTaxYearMinus1YearAmt
Current Tax Year$2,774,035CurrentTaxYearAmt
Total$9,572,626TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$4,405,096SubstantialContributorsTotAmt
Public Support Total170$5,167,530PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$2,725CurrentTaxYearAmt
Total$2,725TotalAmt
FieldValueIRS element (for citing)
Total Support$9,575,351TotalSupportAmt
Public Support CY1700.53970PublicSupportCY170Pct
Public Support PY1700.43340PublicSupportPY170Pct
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.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$44,778OtherCostOrOtherBasisAmt
Depreciation$8,129DepreciationAmt
Book Value$36,649BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$88,916OtherCostOrOtherBasisAmt
Depreciation$46,279DepreciationAmt
Book Value$42,637BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$79,286TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE RIGHT-OF-USE ASSETDesc
Book Value$421,386BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$421,386TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITYDesc
Amt$421,386Amt
FieldValueIRS element (for citing)
Total Liability$421,386TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,776,760TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,776,760RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,776,760TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,749,261TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,749,261ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,749,261TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED 'MORE LIKELY THAN NOT' TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT DECEMBER 31, 2022.ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$252,696NoncashContributionsRptF990Amt
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 (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
AMENDED RETURN:THE FORM 990 HAS BEEN AMENDED TO UPDATE THE RETURN BASED ON DIFFERENCES BETWEEN INTERNAL FINANCIAL STATEMENTS USED FOR THE ORIGINAL FILING AND THE AUDITED FINANCIAL STATEMENTS WHICH WERE ISSUED AFTER THE FORM 990 FILING DEADLINE. UPDATED PARTS AND SCHEDULES INCLUDE: PART I, CURRENT YEAR AND END OF YEAR COLUMN PART III - DESCRIPTION, REVENUE AND EXPENSE AMOUNTS, AND A PROGRAM REMOVED PART IV, LINES 11D, 11F, 12A, AND 29 ANSWER CHANGED TO YES PART VIII PART IX PART X PART XI PART XII SCHEDULE A, PART II SCHEDULE B SCHEDULE D, PARTS X, XI AND XII SCHEDULE M ADDED SCHEDULE O
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 WAS REVIEWED BY THE ORGANIZATION'S GOVERNING BODY PRIOR TO FILING.
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 ASKS BOARD MEMBERS TO DISCLOSE ANY POSSIBLE CONFLICTS 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 11GPAYROLL PROCESSING FEES & OTHERS: PROGRAM SERVICE EXPENSES 5,715. MANAGEMENT AND GENERAL EXPENSES 8,152. FUNDRAISING EXPENSES 224. TOTAL EXPENSES 14,091. PROFESSIONAL VETERINARY SUPPORT: PROGRAM SERVICE EXPENSES 352,073. FUNDRAISING EXPENSES 32,778. TOTAL EXPENSES 384,851.

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