A-PAL HUMANE SOCIETY
Cite this
Plain text A-PAL HUMANE SOCIETY. furp.org, nonprofit organization profile, tax years 2020–2025. https://furp.org/org/a-pal-humane-society-942462789. Retrieved 2026-10-29.
APA furp.org. (n.d.). A-PAL HUMANE SOCIETY [Nonprofit organization profile; tax years 2020–2025]. Retrieved October 29, 2026, from https://furp.org/org/a-pal-humane-society-942462789
MLA “A-PAL HUMANE SOCIETY.” furp.org, tax years 2020–2025, https://furp.org/org/a-pal-humane-society-942462789. Accessed 29 Oct. 2026.
Retrieved 2026-10-29; covers tax years 2020–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $280K · expenses $479K · assets $1.1M
- EIN
- 94-2462789
- Address
- 12360 TRADE CENTER RD, JACKSON, CA 95642-9529
- Website
- pawspartners.org
- NTEE code
- D200
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- March 1978 (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
Welfare of needy companion animals in Amador County California.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
1 person 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 |
|---|---|---|---|---|---|
| Cooper Steely | Executive Director | 2023-2025 | $75,600 | $182,600 | 1 |
Officers and directors, no compensation reported
9 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 |
|---|---|---|---|---|---|
| Susan Manning | President | 2020-2025 | 30 | $0 reported | 2 |
| Margaret Blair | Vice President | 2020-2025 | 10 | $0 reported | 1 |
| Joan Martin | Treasurer | 2020-2025 | 20 | $0 reported | 1 |
| Megan Day | Director | 2024-2025 | 5 | $0 reported | 1 |
| Wendy Robles | Secretary | 2020-2025 | 4 | $0 reported | 1 |
| April Hancock | Director | 2020-2025 | 6 | $0 reported | 1 |
| Lisa Peterson (former) | Secretary | 2020-2023 | 5 | $0 reported | 1 |
| Courtney Johnson (former) | Director | 2020 | 1 | $0 reported | 1 |
| Cooper Steeley (former) | Director | 2020 | 4 | $0 reported | 1 |
People by year
2025 · 7 people listed · 1 paid, $76K · 7 employees · 78 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Cooper Steely | Executive Director | 40 | $75,600 | $0 | $0 | $75,600 | 1 |
| Susan Manning | President | 30 | $0 | $0 | $0 | $0 | 2 |
| Margaret Blair | Vice President | 10 | $0 | $0 | $0 | $0 | 1 |
| Joan Martin | Treasurer | 20 | $0 | $0 | $0 | $0 | 1 |
| Megan Day | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Wendy Robles | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| April Hancock | Director | 6 | $0 | $0 | $0 | $0 | 1 |
2024 · 7 people listed · 1 paid, $57K · 8 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Cooper Steely | Executive Director | 40 | $57,000 | $0 | $0 | $57,000 | 1 |
| Susan Manning | President | 30 | $0 | $0 | $0 | $0 | 2 |
| Margaret Blair | Vice President | 10 | $0 | $0 | $0 | $0 | 1 |
| Joan Martin | Treasurer | 20 | $0 | $0 | $0 | $0 | 1 |
| Megan Day | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Wendy Robles | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| April Hancock | Director | 6 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · 1 paid, $50K · 5 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Cooper Steely | Executive Director | 40 | $50,000 | $0 | $0 | $50,000 | 1 |
| Susan Manning | President | 30 | $0 | $0 | $0 | $0 | 2 |
| Margaret Blair | Vice President | 10 | $0 | $0 | $0 | $0 | 1 |
| Joan Martin | Treasurer | 20 | $0 | $0 | $0 | $0 | 1 |
| Lisa Peterson | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Wendy Robles | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| April Hancock | Director | 6 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · none paid · 5 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Wendy Robles | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| April Hancock | Director | 6 | $0 | $0 | $0 | $0 | 1 |
| Susan Manning | President | 30 | $0 | $0 | $0 | $0 | 2 |
| Joan Martin | Treasurer | 20 | $0 | $0 | $0 | $0 | 1 |
| Lisa Peterson | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Margaret Blair | Vice President | 10 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · none paid · 6 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Wendy Robles | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| April Hancock | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Susan Manning | President | 30 | $0 | $0 | $0 | $0 | 2 |
| Joan Martin | Treasurer | 20 | $0 | $0 | $0 | $0 | 1 |
| Lisa Peterson | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Margaret Blair | Vice President | 10 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · none paid · 3 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Wendy Robles | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| April Hancock | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Courtney Johnson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Cooper Steeley | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Susan Manning | President | 30 | $0 | $0 | $0 | $0 | 2 |
| Margaret Blair | Vice President | 10 | $0 | $0 | $0 | $0 | 1 |
| Lisa Peterson | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Joan Martin | Treasurer | 20 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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 | ||||||||
| $280,423 | $478,805 | $1,054,623 | $1,054,623 | $214,144 | $33,339 | $75,600 | 7 | 78 |
| 2024 · Form 990 | ||||||||
| $874,783 | $442,479 | $1,232,376 | $1,232,376 | $801,881 | $45,315 | $57,000 | 8 | 60 |
| 2023 · Form 990 | ||||||||
| $353,894 | $429,717 | $851,505 | $851,505 | $291,351 | $49,737 | $50,000 | 5 | 60 |
| 2022 · Form 990 | ||||||||
| $237,761 | $347,638 | $919,327 | $919,327 | $181,482 | $40,986 | $50,000 | 5 | 50 |
| 2021 · Form 990 | ||||||||
| $605,325 | $268,337 | $1,113,065 | $1,113,065 | $561,444 | $26,248 | $0 | 6 | 50 |
| 2020 · Form 990 | ||||||||
| $209,999 | $188,260 | $786,377 | $786,377 | $168,092 | $23,264 | $0 | 3 | 50 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- TRI COUNTY WILDLIFE CARE INC Jackson, CA · 1 person in common (Susan Manning)
Funders of this organization
4 grantors reported grants to this organization, $432,016 in all, tax years 2016 to 2024. 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 |
|---|---|---|---|---|---|---|---|---|
| AMADOR COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2016-2024 | 9 | $392,183 | 2024 | $79,784 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2021-2023 | 3 | $24,977 | 2023 | $9,977 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2023-2024 | 2 | $14,000 | 2024 | $7,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “A-PAL HUMANE SOCIETY” | 2020-2022 | 3 | $856 | 2022 | $126 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| HAVE A HEART HUMANE SOCIETY | CA | D20 | $264,023 | $260,279 | PRESIDENT | $16,346 | Same NTEE code D20, revenue within 2x, same state, similar name |
| PAWS IN NEED | CA | D20 | $292,556 | $276,233 | Board Vice President and Secretary | $0 | Same NTEE code D20, revenue within 2x, same state |
| PETS FOREVER FOUND | CA | D20 | $317,574 | $81,484 | President & CEO | $0 | Same NTEE code D20, revenue within 2x, same state |
| PEOPLE ASSISTING LODI SHELTER | CA | D20 | $309,708 | $488,095 | DIRECTOR/PRE | $0 | Same NTEE code D20, revenue within 2x, same state |
| HOMELESS ANIMAL RESCUE TEAM | CA | D20 | $306,444 | $333,015 | Director | $0 | Same NTEE code D20, revenue within 2x, same state |
| STRAY ANIMAL PROJECT | CA | D20 | $284,124 | $263,545 | DIRECTOR | $0 | Same NTEE code D20, revenue within 2x, same state |
| SUSIE SPECTOR FOUNDATION | CA | D20 | $303,123 | $136,550 | COO | $78,728 | Same NTEE code D20, revenue within 2x, same state |
| CATS IN NEED OF HUMAN CARE | CA | D20 | $308,363 | $324,599 | Director | $0 | Same NTEE code D20, revenue within 2x, same state |
| KERN PROJECT | CA | D20 | $308,180 | $255,389 | CHAIRPERSON | $0 | Same NTEE code D20, revenue within 2x, same state |
| HERD & FLOCK ANIMAL SANCTUARY | CA | D20 | $262,463 | $271,151 | CEO | $0 | Same NTEE code D20, revenue within 2x, same state |
| ONE LOVE ANIMAL RESCUE AND SANCTUARY | CA | D20 | $315,974 | $297,191 | PRESIDENT | $0 | Same NTEE code D20, revenue within 2x, same state |
| PHILOZOIA | CA | D20 | $265,919 | $266,461 | OFFICER | $0 | Same NTEE code D20, revenue within 2x, same state |
| CROPS AND CRITTERS | CA | D20 | $311,123 | $329,775 | PRESIDENT | $0 | Same NTEE code D20, revenue within 2x, same state |
| HOPE RANCH ANIMAL SANCTUARY | CA | D20 | $298,661 | $279,958 | President | $0 | Same NTEE code D20, revenue within 2x, same state |
| PAWSITIVE TEAMS INC | CA | D20 | $265,014 | $323,360 | Member of at Largre | $0 | Same NTEE code D20, revenue within 2x, same state |
| PITMAN ANIMAL RESCUE FOUNDATION | CA | D20 | $299,231 | $277,886 | President | $0 | Same NTEE code D20, revenue within 2x, same state |
| ANGELS OF RAWLEY FOUNDATION | CA | D20 | $281,583 | $210,521 | DIRECTOR | $0 | Same NTEE code D20, revenue within 2x, same state |
| CALIFORNIA PAWS RESCUE | CA | D20 | $298,870 | $259,329 | TREASURER | $0 | Same NTEE code D20, revenue within 2x, same state |
| NOBODYS PERFEKT DOGS | CA | D20 | $273,631 | $206,346 | Executive Director / Treasurer | $0 | Same NTEE code D20, revenue within 2x, same state |
| SPCA OF LAKE COUNTY | CA | D20 | $257,008 | $223,837 | PRESIDENT | $0 | Same NTEE code D20, revenue within 2x, same state |
| MUNCHIE ANIMAL WELFARE CHARITY | CA | D20 | $288,000 | $260,195 | President | $0 | Same NTEE code D20, revenue within 2x, same state |
| VEGAN WORLD | CA | D20 | $279,887 | $309,119 | SECRETARY | $16,965 | Same NTEE code D20, revenue within 2x, same state |
| FRIENDS OF NEWPORT BEACH ANIMAL SHELTER | CA | D20 | $276,117 | $52,222 | Director | $0 | Same NTEE code D20, revenue within 2x, same state |
| PET ADOPTION CENTER OF ORANGE COUNTY | CA | D20 | $259,766 | $236,305 | PRESIDENT | $93,750 | Same NTEE code D20, revenue within 2x, same state |
| MILLY S PLACE | CA | D20 | $301,586 | $307,002 | President | $0 | Same NTEE code D20, revenue within 2x, same state |
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 · $478,805 spent · pay $164,026 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $193,843 | $193,843 | $0 | $0 | 40.5% | |
| Pay: officers, directors, trustees, key employees | $75,600 | $64,260 | $7,560 | $3,780 | 15.8% | |
| Other salaries and wages | $72,111 | $61,294 | $8,497 | $2,320 | 15.1% | |
| Other (as described) | Kitten Supplies, Food, litter. toys, etc | $48,194 | $48,194 | $0 | $0 | 10.1% |
| Insurance | $20,435 | $14,300 | $6,135 | $0 | 4.3% | |
| Occupancy | $20,384 | $15,205 | $4,608 | $571 | 4.3% | |
| Payroll taxes | $16,315 | $13,782 | $2,447 | $86 | 3.4% | |
| Office expenses | $9,275 | $4,064 | $4,291 | $920 | 1.9% | |
| Advertising and promotion | $6,403 | $4,838 | $1,005 | $560 | 1.3% | |
| Depreciation and depletion | $5,435 | $0 | $5,435 | $0 | 1.1% | |
| Other (as described) | Newsletter Printing | $3,795 | $0 | $0 | $3,795 | 0.8% |
| Information technology | $3,467 | $2,600 | $867 | $0 | 0.7% | |
| Fees: accounting | $1,468 | $0 | $1,468 | $0 | 0.3% | |
| Other (as described) | Credit Card Fees | $1,272 | $0 | $0 | $1,272 | 0.3% |
| Other (as described) | Miscellaneous | $808 | $250 | $558 | $0 | 0.2% |
| Total | $478,805 | 100% |
2024 · Form 990 · $442,479 spent · pay $149,831 · grants $0 · events $4,274
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $173,299 | $173,299 | $0 | $0 | 39.2% | |
| Other salaries and wages | $80,620 | $73,620 | $5,000 | $2,000 | 18.2% | |
| Pay: officers, directors, trustees, key employees | $57,000 | $45,000 | $6,000 | $6,000 | 12.9% | |
| Other (as described) | Kitten supplies, Food, Litter, Toys, Medicine | $45,602 | $45,602 | $0 | $0 | 10.3% |
| Occupancy | $16,880 | $13,504 | $2,532 | $844 | 3.8% | |
| Insurance | $16,219 | $11,595 | $4,624 | $0 | 3.7% | |
| Depreciation and depletion | $15,799 | $0 | $15,799 | $0 | 3.6% | |
| Payroll taxes | $12,211 | $9,769 | $977 | $1,465 | 2.8% | |
| Office expenses | $10,650 | $4,245 | $5,775 | $630 | 2.4% | |
| Advertising and promotion | $7,246 | $5,721 | $72 | $1,453 | 1.6% | |
| Other (as described) | Newsletters, Invitations | $3,508 | $0 | $0 | $3,508 | 0.8% |
| Fees: accounting | $1,825 | $0 | $1,825 | $0 | 0.4% | |
| Other (as described) | Credit Card processing fees | $1,092 | $0 | $0 | $1,092 | 0.2% |
| Information technology | $528 | $0 | $528 | $0 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $3,575 | $4,274 | reported apart | |||
| Total | $442,479 | 100% |
2023 · Form 990 · $429,717 spent · pay $124,236 · grants $0 · events $5,361
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $200,805 | $200,805 | $0 | $0 | 46.7% | |
| Other salaries and wages | $63,551 | $58,551 | $0 | $5,000 | 14.8% | |
| Pay: officers, directors, trustees, key employees | $50,000 | $40,000 | $5,000 | $5,000 | 11.6% | |
| Other (as described) | Kitten Supplies - Food, Litter toys medicine | $42,919 | $42,919 | $0 | $0 | 10.0% |
| Occupancy | $19,291 | $17,000 | $2,291 | $0 | 4.5% | |
| Payroll taxes | $10,685 | $9,296 | $427 | $962 | 2.5% | |
| Advertising and promotion | $8,811 | $5,822 | $1,144 | $1,845 | 2.1% | |
| Other (as described) | Shelter animal exp toys, medical exp, training, beds, etc | $6,820 | $6,820 | $0 | $0 | 1.6% |
| Office expenses | $6,226 | $5,000 | $1,226 | $0 | 1.4% | |
| Insurance | $5,935 | $0 | $5,935 | $0 | 1.4% | |
| Depreciation and depletion | $5,435 | $0 | $5,435 | $0 | 1.3% | |
| Other (as described) | Newsletters, invitations | $2,933 | $0 | $0 | $2,933 | 0.7% |
| Information technology | $2,204 | $0 | $2,204 | $0 | 0.5% | |
| Other (as described) | Miscellaneous & Credit Card processing fees | $2,078 | $0 | $1,016 | $1,062 | 0.5% |
| Fees: accounting | $2,024 | $0 | $0 | $0 | 0.5% | |
| Fundraising events Event | direct expenses; gross income $5,388 | $5,361 | reported apart | |||
| Total | $429,717 | 100% |
2022 · Form 990 · $347,638 spent · pay $107,763 · grants $0 · events $4,304
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $164,407 | $164,407 | $0 | $0 | 47.3% | |
| Pay: officers, directors, trustees, key employees | $50,000 | $40,000 | $5,000 | $5,000 | 14.4% | |
| Other salaries and wages | $48,982 | $43,982 | $0 | $5,000 | 14.1% | |
| Other (as described) | Supplies for Kittens, food, litter toys for Center and fosters | $32,077 | $32,077 | $0 | $0 | 9.2% |
| Advertising and promotion | $9,958 | $5,906 | $1,525 | $2,527 | 2.9% | |
| Occupancy | $9,885 | $8,000 | $1,885 | $0 | 2.8% | |
| Payroll taxes | $8,781 | $7,464 | $317 | $1,000 | 2.5% | |
| Office expenses | $7,774 | $4,000 | $3,774 | $0 | 2.2% | |
| Depreciation and depletion | $5,435 | $0 | $5,435 | $0 | 1.6% | |
| Insurance | $4,539 | $2,132 | $2,407 | $0 | 1.3% | |
| Other (as described) | Quality of life expenses, Collars, leashes, beds, toys and treats for shelter dogs | $1,889 | $1,889 | $0 | $0 | 0.5% |
| Other (as described) | Newsletter Printing | $1,752 | $0 | $0 | $1,752 | 0.5% |
| Fees: accounting | $1,664 | $0 | $1,664 | $0 | 0.5% | |
| Travel | $495 | $495 | $0 | $0 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $4,295 | $4,304 | reported apart | |||
| Total | $347,638 | 100% |
2021 · Form 990 · $268,337 spent · pay $48,505 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $142,238 | $142,238 | $0 | $0 | 53.0% | |
| Other salaries and wages | $42,583 | $42,583 | $0 | $0 | 15.9% | |
| Other (as described) | Kitten Program Supplies | $25,655 | $25,655 | $0 | $0 | 9.6% |
| Occupancy | $16,802 | $15,640 | $1,162 | $0 | 6.3% | |
| Office expenses | $9,968 | $1,000 | $7,381 | $1,587 | 3.7% | |
| Other (as described) | Rusty Program expenses for Shelter Dogs | $9,045 | $9,045 | $0 | $0 | 3.4% |
| Advertising and promotion | $7,114 | $4,097 | $852 | $2,165 | 2.7% | |
| Depreciation and depletion | $4,763 | $0 | $4,763 | $0 | 1.8% | |
| Payroll taxes | $4,348 | $0 | $4,348 | $0 | 1.6% | |
| Insurance | $3,300 | $0 | $3,300 | $0 | 1.2% | |
| Other employee benefits | $1,574 | $0 | $1,574 | $0 | 0.6% | |
| Travel | $947 | $947 | $0 | $0 | 0.4% | |
| Total | $268,337 | 100% |
2020 · Form 990 · $188,260 spent · pay $16,583 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $116,027 | $116,027 | $0 | $0 | 61.6% | |
| Other (as described) | Foster Supplies | $21,833 | $21,833 | $0 | $0 | 11.6% |
| Other salaries and wages | $15,025 | $12,240 | $2,785 | $0 | 8.0% | |
| Occupancy | $11,640 | $8,640 | $3,000 | $0 | 6.2% | |
| Advertising and promotion | $8,081 | $5,031 | $90 | $2,960 | 4.3% | |
| Office expenses | $4,393 | $0 | $4,393 | $0 | 2.3% | |
| Insurance | $3,447 | $1,423 | $2,024 | $0 | 1.8% | |
| Other (as described) | Printing & Postage | $2,763 | $0 | $1,427 | $1,336 | 1.5% |
| Payroll taxes | $1,558 | $0 | $1,558 | $0 | 0.8% | |
| Fees: accounting | $1,357 | $0 | $1,357 | $0 | 0.7% | |
| Other (as described) | Taxes & Fees | $1,276 | $0 | $1,276 | $0 | 0.7% |
| Other (as described) | Miscellaneous | $860 | $240 | $210 | $410 | 0.5% |
| Total | $188,260 | 100% |
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