ABANDONED PET RESCUE INC
Cite this
Plain text ABANDONED PET RESCUE INC. furp.org, nonprofit organization profile, tax years 2020–2025. https://furp.org/org/abandoned-pet-rescue-inc-650655473. Retrieved 2026-10-27.
APA furp.org. (n.d.). ABANDONED PET RESCUE INC [Nonprofit organization profile; tax years 2020–2025]. Retrieved October 27, 2026, from https://furp.org/org/abandoned-pet-rescue-inc-650655473
MLA “ABANDONED PET RESCUE INC.” furp.org, tax years 2020–2025, https://furp.org/org/abandoned-pet-rescue-inc-650655473. Accessed 27 Oct. 2026.
Retrieved 2026-10-27; covers tax years 2020–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $945K · expenses $912K · assets $3.0M
- EIN
- 65-0655473
- Address
- 1137 NE 9TH AVE, FT LAUDERDALE, FL 33304-2110
- Website
- www.abandonedpetrescue.org
- NTEE code
- D200
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- August 1996 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
rescue of abandoned or stray cats and dogs provide animal shelter services education of the public on pet overpopulation
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
2 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Kara Starzyk (former) | shelter manager | 2023-2024 | $68,800 | $126,400 | 1 |
| Cheryl Benca (former) | shelter manager | 2023-2024 | $17,197 | $74,797 | 1 |
Officers and directors, no compensation reported
11 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Kristine Sawyer | acting president VP | 2020-2025 | 4 | $0 reported | 1 |
| Sue Hansen | treasurer | 2020-2025 | 25 | $0 reported | 1 |
| Malena Egana | secretary | 2020-2025 | 5 | $0 reported | 1 |
| Kennon Hetlage | board member | 2023-2025 | 2 | $0 reported | 1 |
| Joann Hewat | board member | 2023-2025 | 2 | $0 reported | 1 |
| Michael Krans | board member | 2025 | 5 | $0 reported | 1 |
| Ilene Ross (former) | board member | 2023-2024 | 5 | $0 reported | 1 |
| Brian Mahoney (former) | board member | 2023-2024 | 2 | $0 reported | 1 |
| Barrie M Peterson (former) | President | 2020-2022 | 1 | $0 reported | 1 |
| Jeanne Lalli (former) | board member | 2020-2022 | 15 | $0 reported | 1 |
| Helaine Grunspan (former) | board member | 2020-2022 | 2 | $0 reported | 1 |
People by year
2025 · 6 people listed · none paid · 30 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kristine Sawyer | acting president VP | 4 | $0 | $0 | $0 | $0 | 1 |
| Sue Hansen | treasurer | 25 | $0 | $0 | $0 | $0 | 1 |
| Malena Egana | secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Michael Krans | board member | 5 | $0 | $0 | $0 | $0 | 1 |
| Kennon Hetlage | board member | 2 | $0 | $0 | $0 | $0 | 1 |
| Joann Hewat | board member | 2 | $0 | $0 | $0 | $0 | 1 |
2024 · 9 people listed · 2 paid, $86K · 28 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kara Starzyk | shelter manager | 50 | $68,800 | $0 | $0 | $68,800 | 1 |
| Cheryl Benca | shelter manager | 50 | $17,197 | $0 | $0 | $17,197 | 1 |
| Kristine Sawyer | acting president VP | 4 | $0 | $0 | $0 | $0 | 1 |
| Sue Hansen | treasurer | 25 | $0 | $0 | $0 | $0 | 1 |
| Malena Egana | secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Ilene Ross | board member | 5 | $0 | $0 | $0 | $0 | 1 |
| Kennon Hetlage | board member | 2 | $0 | $0 | $0 | $0 | 1 |
| Joann Hewat | board member | 2 | $0 | $0 | $0 | $0 | 1 |
| Brian Mahoney | board member | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · 2 paid, $115K · 21 employees · 120 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kara Starzyk | shelter manager | 50 | $57,600 | $0 | $0 | $57,600 | 1 |
| Cheryl Benca | shelter manager | 50 | $57,600 | $0 | $0 | $57,600 | 1 |
| Kristine Sawyer | acting president VP | 2 | $0 | $0 | $0 | $0 | 1 |
| Sue Hansen | treasurer | 25 | $0 | $0 | $0 | $0 | 1 |
| Malena Egana | secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Ilene Ross | board member | 5 | $0 | $0 | $0 | $0 | 1 |
| Kennon Hetlage | board member | 2 | $0 | $0 | $0 | $0 | 1 |
| Joann Hewat | board member | 2 | $0 | $0 | $0 | $0 | 1 |
| Brian Mahoney | board member | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · none paid · 25 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Barrie M Peterson | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Kristine Sawyer | VP and secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Sue Hansen | treasurer | 25 | $0 | $0 | $0 | $0 | 1 |
| Jeanne Lalli | board member | 15 | $0 | $0 | $0 | $0 | 1 |
| Malena Egana | board member | 5 | $0 | $0 | $0 | $0 | 1 |
| Helaine Grunspan | board member | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · none paid · 31 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jeanne Lalli | board member | 15 | $0 | $0 | $0 | $0 | 1 |
| Malena Egana | board member | 5 | $0 | $0 | $0 | $0 | 1 |
| Helaine Grunspan | board member | 2 | $0 | $0 | $0 | $0 | 1 |
| Barrie M Peterson | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Kristine Sawyer | VP and secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Sue Hansen | treasurer | 25 | $0 | $0 | $0 | $0 | 1 |
2020 · 6 people listed · none paid · 21 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Barrie M Peterson | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Kristine Sawyer | VP-secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Sue Hansen | Treasurer | 25 | $0 | $0 | $0 | $0 | 1 |
| Jeanne Lalli | board member | 10 | $0 | $0 | $0 | $0 | 1 |
| Malena Egana | board member | 5 | $0 | $0 | $0 | $0 | 1 |
| Helaine Grunspan | board member | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2020 | $10,000 | $0 | 2 |
Largest awards · 1 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2020 | Small Business Administration | Grant or other assistance | ECONOMIC INJURY DISASTER LOAN EMERGENCY ADVANCE 59.072 | ECONOMIC INJURY DISASTER GRANT | $10,000 |
State business registration
- ABANDONED PET RESCUE INC. FL, Domestic nonprofit corporation (DOMNP), Active, formed 1996-03-21
The same business name in the same state, from the state’s official registry data.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $944,882 | $912,437 | $2,967,251 | $2,340,657 | $882,786 | $32,990 | $0 | 30 | 0 |
| 2024 · Form 990 | ||||||||
| $805,540 | $765,399 | $2,788,845 | $1,984,435 | $762,781 | $42,670 | $85,997 | 28 | 200 |
| 2023 · Form 990 | ||||||||
| $703,330 | $660,025 | $1,440,997 | $1,432,325 | $667,298 | $36,032 | $115,200 | 21 | 120 |
| 2022 · Form 990 | ||||||||
| $844,417 | $534,319 | $1,401,209 | $1,389,020 | $808,247 | $36,170 | $0 | 25 | 75 |
| 2021 · Form 990 | ||||||||
| $644,662 | $402,862 | $1,175,697 | $1,078,922 | $606,958 | $37,457 | $0 | 31 | 75 |
| 2020 · Form 990 | ||||||||
| $496,784 | $394,678 | $932,302 | $837,122 | $457,190 | $39,511 | $0 | 21 | 60 |
Funders of this organization
25 grantors reported grants to this organization, $1,320,247 in all, tax years 2012 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| LESLIE L ALEXANDER FOUNDATION | Private foundation | Fuzzy filed as “ABANDONED PET RESCUE INC” | 2020-2024 | 5 | $375,000 | 2024 | $45,000 | show |
| FORGOOD INC | DAF sponsor | Exact | 2012-2024 | 13 | $180,771 | 2024 | $8,661 | show |
| COMMUNITY FOUNDATION OF BROWARD INC | DAF sponsor | Exact | 2021-2024 | 4 | $162,450 | 2024 | $75,161 | show |
| SHEPARD MILNER WARDLAW FOUNDATION | Private foundation | Fuzzy filed as “ABANDONNED PET RESCUE INC” | 2020-2025 | 6 | $141,500 | 2025 | $25,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2023-2024 | 2 | $64,000 | 2024 | $10,000 | show |
| THE BATCHELOR FOUNDATION INC | Private foundation | Fuzzy filed as “ABANDONED PET RESCUE INC” | 2021-2024 | 4 | $60,000 | 2024 | $20,000 | show |
| PAYPAL CHARITABLE GIVING FUND | DAF sponsor | Exact | 2020-2021, 2023-2024 | 4 | $58,527 | 2024 | $26,371 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019, 2021-2025 | 6 | $50,620 | 2025 | $11,893 | show |
| GREATER GOOD CHARITIES | Public charity | Exact | 2016, 2020-2021 | 3 | $47,057 | 2021 | $9,577 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2023-2024 | 2 | $34,590 | 2024 | $19,250 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2015, 2023-2024 | 3 | $32,831 | 2024 | $22,200 | show |
| WILLIAM H DONNER FOUNDATION INC | Private foundation | Fuzzy filed as “ABANDONED PET RESCUE INC” | 2022, 2024 | 2 | $30,000 | 2024 | $20,000 | show |
| PIVOT POINTS FOUNDATION | Private foundation | Fuzzy filed as “ABANDONED PET RESCUE INC” | 2018 | 1 | $20,000 | 2018 | $20,000 | show |
| UNITED WAY MIAMI INC | DAF sponsor | Exact | 2021-2022 | 2 | $17,303 | 2022 | $8,640 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “ABANDONED PET RESCUE INC” | 2020-2023 | 4 | $12,993 | 2023 | $2,951 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2020 | 1 | $10,000 | 2020 | $10,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2023 | 1 | $6,500 | 2023 | $6,500 | show |
| BANNER FAMILY FOUNDATION | Private foundation | Fuzzy filed as “ABANDONED PET RESCUE INC” | 2023 | 1 | $6,000 | 2023 | $6,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “ABANDONED PET RESCUE INC” | 2014-2016, 2020-2022 | 8 | $4,105 | 2022 | $1,000 | show |
| POLK BROS FOUNDATION INC | Private foundation | Fuzzy filed as “Abandoned Pet Rescue Inc” | 2022-2023 | 2 | $2,000 | 2023 | $1,000 | show |
| JONATHAN D AND MARK C LEWIS FOUNDATION INC | Private foundation | Fuzzy filed as “ABANDONED PET RESCUE INC” | 2023 | 1 | $1,500 | 2023 | $1,500 | show |
| VYUHA INC | Private foundation | Fuzzy filed as “Abandoned Pet Rescue Inc” | 2019 | 1 | $1,250 | 2019 | $1,250 | show |
| KEVIN G SCHOELER FOUNDATION | Private foundation | Fuzzy filed as “ABANDONED PET RESCUE INC” | 2020 | 1 | $1,000 | 2020 | $1,000 | show |
| RSC FOUNDATION INC | Private foundation | Fuzzy filed as “Abandoned Pet Rescue Inc” | 2019 | 1 | $200 | 2019 | $200 | show |
| MUTUAL OF AMERICA FOUNDATION | Private foundation | Fuzzy filed as “ABANDONED PET RESCUE INC” | 2022 | 1 | $50 | 2022 | $50 | show |
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|---|---|---|---|---|---|---|---|
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| ANIMAL AID INC | FL | D20 | $936,832 | $933,101 | President/Director | $46,000 | Same NTEE code D20, revenue within 2x, same state |
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Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2025 · Form 990 · $912,437 spent · pay $628,136 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $578,617 | $578,617 | $0 | $0 | 63.4% | |
| Other (as described) | Meds, vets, labs, med. supp. | $104,791 | $104,791 | $0 | $0 | 11.5% |
| All other expenses | $64,466 | $3,517 | $0 | $60,949 | 7.1% | |
| Payroll taxes | $46,119 | $46,119 | $0 | $0 | 5.1% | |
| Occupancy | $38,013 | $38,013 | $0 | $0 | 4.2% | |
| Other (as described) | Pet food, litter and shelter supplies | $26,382 | $26,382 | $0 | $0 | 2.9% |
| Other (as described) | Maintenance & repair | $20,013 | $20,013 | $0 | $0 | 2.2% |
| Insurance | $13,692 | $13,692 | $0 | $0 | 1.5% | |
| Fees: other services | $12,325 | $12,325 | $0 | $0 | 1.4% | |
| Other (as described) | Taxes & licenses | $4,400 | $4,400 | $0 | $0 | 0.5% |
| Other employee benefits | $3,400 | $3,400 | $0 | $0 | 0.4% | |
| Office expenses | $219 | $219 | $0 | $0 | 0.0% | |
| Total | $912,437 | 100% |
2024 · Form 990 · $765,399 spent · pay $479,764 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $358,346 | $358,346 | $0 | $0 | 46.8% | |
| Other (as described) | Meds, vets, labs, medical supplies | $108,883 | $108,883 | $0 | $0 | 14.2% |
| Pay: officers, directors, trustees, key employees | $85,997 | $85,997 | $0 | $0 | 11.2% | |
| All other expenses | $45,498 | $8,557 | $0 | $36,941 | 5.9% | |
| Occupancy | $38,401 | $38,401 | $0 | $0 | 5.0% | |
| Payroll taxes | $34,148 | $34,148 | $0 | $0 | 4.5% | |
| Depreciation and depletion | $28,406 | $28,406 | $0 | $0 | 3.7% | |
| Other (as described) | Pet food, litter and shelter supplies | $23,914 | $23,914 | $0 | $0 | 3.1% |
| Insurance | $12,449 | $12,449 | $0 | $0 | 1.6% | |
| Fees: other services | $10,840 | $10,840 | $0 | $0 | 1.4% | |
| Other (as described) | Maintenance & repair | $9,126 | $9,126 | $0 | $0 | 1.2% |
| Other (as described) | Taxes & licenses | $8,118 | $8,118 | $0 | $0 | 1.1% |
| Other employee benefits | $1,273 | $1,273 | $0 | $0 | 0.2% | |
| Total | $765,399 | 100% |
2023 · Form 990 · $660,025 spent · pay $414,489 · grants $0 · events $500
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $269,116 | $269,116 | $0 | $0 | 40.8% | |
| Pay: officers, directors, trustees, key employees | $115,200 | $115,200 | $0 | $0 | 17.5% | |
| Other (as described) | Meds, Vets, labs, medical supplies | $104,789 | $104,789 | $0 | $0 | 15.9% |
| Occupancy | $34,639 | $34,639 | $0 | $0 | 5.2% | |
| Payroll taxes | $29,073 | $29,073 | $0 | $0 | 4.4% | |
| Other (as described) | Pet food, litter & shelter supplies | $25,353 | $25,353 | $0 | $0 | 3.8% |
| Depreciation and depletion | $21,642 | $21,642 | $0 | $0 | 3.3% | |
| All other expenses | $21,622 | $5,563 | $0 | $16,059 | 3.3% | |
| Insurance | $13,374 | $13,374 | $0 | $0 | 2.0% | |
| Fees: other services | $11,333 | $11,333 | $0 | $0 | 1.7% | |
| Other (as described) | Maintenance & repair | $6,499 | $6,499 | $0 | $0 | 1.0% |
| Other (as described) | Taxes & Licenses | $5,401 | $5,401 | $0 | $0 | 0.8% |
| Other employee benefits | $1,100 | $1,100 | $0 | $0 | 0.2% | |
| Conferences, conventions and meetings | $500 | $500 | $0 | $0 | 0.1% | |
| Office expenses | $384 | $384 | $0 | $0 | 0.1% | |
| Total | $660,025 | 100% |
2022 · Form 990 · $534,319 spent · pay $361,480 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $324,772 | $324,772 | $0 | $0 | 60.8% | |
| Other (as described) | meds, vets, labs, medical supplies | $71,182 | $71,182 | $0 | $0 | 13.3% |
| Occupancy | $30,144 | $30,144 | $0 | $0 | 5.6% | |
| Payroll taxes | $26,068 | $26,068 | $0 | $0 | 4.9% | |
| Depreciation and depletion | $21,642 | $21,642 | $0 | $0 | 4.1% | |
| Other (as described) | food, litter, operating supplies | $21,187 | $21,187 | $0 | $0 | 4.0% |
| Fees: other services | $11,137 | $4,136 | $0 | $7,001 | 2.1% | |
| Other employee benefits | $10,640 | $10,640 | $0 | $0 | 2.0% | |
| Insurance | $7,808 | $7,808 | $0 | $0 | 1.5% | |
| Other (as described) | maintenance & repair | $4,891 | $4,891 | $0 | $0 | 0.9% |
| Other (as described) | licenses & tax assessments | $3,706 | $3,706 | $0 | $0 | 0.7% |
| Office expenses | $1,142 | $1,142 | $0 | $0 | 0.2% | |
| Total | $534,319 | 100% |
2021 · Form 990 · $402,862 spent · pay $241,462 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $219,955 | $219,955 | $0 | $0 | 54.6% | |
| All other expenses | $36,841 | $36,841 | $0 | $0 | 9.1% | |
| Occupancy | $32,692 | $32,692 | $0 | $0 | 8.1% | |
| Other (as described) | Labs, medical supplies, medications | $22,081 | $22,081 | $0 | $0 | 5.5% |
| Depreciation and depletion | $21,642 | $21,642 | $0 | $0 | 5.4% | |
| Payroll taxes | $17,632 | $17,632 | $0 | $0 | 4.4% | |
| Other (as described) | Animal food | $14,362 | $14,362 | $0 | $0 | 3.6% |
| Fees: other services | $8,140 | $8,140 | $0 | $0 | 2.0% | |
| Other (as described) | cat litter | $7,831 | $7,831 | $0 | $0 | 1.9% |
| Insurance | $7,760 | $7,760 | $0 | $0 | 1.9% | |
| Advertising and promotion | $4,940 | $0 | $0 | $4,940 | 1.2% | |
| Other (as described) | Bank and credit card fees | $4,231 | $4,231 | $0 | $0 | 1.1% |
| Other employee benefits | $3,875 | $3,875 | $0 | $0 | 1.0% | |
| Office expenses | $880 | $880 | $0 | $0 | 0.2% | |
| Total | $402,862 | 100% |
2020 · Form 990 · $394,678 spent · pay $243,825 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $218,929 | $218,929 | $0 | $0 | 55.5% | |
| Other (as described) | meds, vets, labs, medical supplies | $46,043 | $46,043 | $0 | $0 | 11.7% |
| Occupancy | $32,521 | $32,521 | $0 | $0 | 8.2% | |
| Other (as described) | food, litter, operating supplies | $26,932 | $26,932 | $0 | $0 | 6.8% |
| Depreciation and depletion | $21,642 | $21,642 | $0 | $0 | 5.5% | |
| Payroll taxes | $16,643 | $16,643 | $0 | $0 | 4.2% | |
| Insurance | $11,900 | $11,900 | $0 | $0 | 3.0% | |
| Other employee benefits | $8,253 | $8,253 | $0 | $0 | 2.1% | |
| All other expenses | $4,769 | $4,769 | $0 | $0 | 1.2% | |
| Other (as described) | licenses & tax assessments | $3,220 | $3,220 | $0 | $0 | 0.8% |
| Fees: other services | $1,958 | $0 | $0 | $1,958 | 0.5% | |
| Other (as described) | maintenance & repair | $1,658 | $1,658 | $0 | $0 | 0.4% |
| Office expenses | $210 | $210 | $0 | $0 | 0.1% | |
| Information technology | $0 | $0 | $0 | $1,320 | 0.0% | |
| Total | $394,678 | 100% |
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