Bosque County Spay Neuter
- Assets
- $107.6k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Clifton, TX
- Founding
- 03/2017
- Data as of
- 12/2023
- EIN
- 81-4253469
Organization Overview
Bosque County Spay Neuter is located in Clifton, TX. The organization was established in 2017. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bosque County Spay Neuter is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Bosque County Spay Neuter generated $133.2k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $123.4k during the year ending 12/2023. While expenses have increased by 2.4% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
SPAY, NEUTER & VETERINARY CARE FOR AN AVERAGE OF 800 PETS PER YEAR FOR APPROXIMATELY 300 LOW INCOME FAMILIES; TRANSPORT APPROXIMATELY 400 DOGS PER YEAR FOR ADOPTION; PROVIDE VACCINES, FLEA/TICK TREATMENTS & DOG & CAT FOOD FOR APPROXIMATELY 100 LOW INCOME FAMILIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen Cornett President | 5 | $0 | |
Ann Cantlon Secretary | 5 | $0 | |
Dale Larue Vice-President | 15 | $0 | |
Jenny Baty Director | 5 | $0 | |
Peggy Sue Reed Director | 5 | $0 | |
Sharon Newberry Director | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $45,337 |
| Total Program Service Revenue | $24,931 |
| Membership dues | $0 |
| Investment income | $113 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $62,791 |
| Other Revenue | $0 |
| Total Revenue | $133,172 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $2,825 |
| Professional fees and other payments to independent contractors | $6,968 |
| Occupancy, rent, utilities, and maintenance | $1,100 |
| Printing, publications, postage, and shipping | $144 |
| Other expenses | $112,314 |
| Total expenses | $123,351 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $82,104 |
| Other assets | $0 |
| Total assets | $107,599 |
| Total liabilities | $0 |
| Net assets or fund balances | $107,599 |