2023-11-16T18:49:43-05:00 2022-12-31 200434239 PHILLIPS STARBUCK CPAS 11661 BLOCKER DR STE 100 AUBURN CA 956034649 990 2022-01-01 680301201 ANIMAL SPAY AND NEUTER A NONPROFIT CLINIC ANIM 5308898800 3524 KOA WAY AUBURN CA 95602 NANCY MCALPIN TREASURER 5308898800 2023-11-15 true NANCY MCALPIN 999009999 false JENNIFER STARBUCK P00401364 5308236731 2023-11-15 X 2022 2023-04-26 12:10:37Z SEVERE WINTER STORMS DIANA MITTELBERGER 3820 CHERRY ACRES ROAD COOL CA 95614 1105945 false X AUBURN.ANIMALSPAYNEUTER.COM X 1993 CA TO PROVIDE LOW COST PET SPAYING AND NEUTERING SERVICES, IN AN EFFORT TO REDUCE THE NUMBER OF PETS THAT ARE EUTHANIZED. 3 3 15 0 214238 60265 886511 914345 46544 -20090 0 1147293 954520 0 0 342936 406030 0 0 617095 643729 960031 1049759 187262 -95239 792239 721446 1386 3189 790853 718257 TO PROVIDE LOW COST PET SPAYING AND NEUTERING SERVICES, IN AN EFFORT TO REDUCE THE NUMBER OF PETS THAT ARE EUTHANIZED. false false 1008961 914345 THE PROGRAM STAFF, WORKING WITH COOPERATING VETERINARIANS, NEUTERED AND STERILIZED SEVERAL THOUSAND PET DOGS AND CATS DURING 2022. 1008961 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 10 0 true 15 true false false false false false false false false X 3 3 false false false false false false false true true false false false false false false true false false CA X NANCY MCALPIN 5308898800 143 BROOK ROAD AUBURN CA 95603 DIANA MITTELBERGER PRESIDENT-20 40.00 X X 72712 0 0 NANCY MCALPIN TREASURER 20.00 X X 0 0 0 JESSICA STEINER DIRECTOR 10.00 X 0 0 0 72712 false false false 18020 42245 60265 SPAY & NEUTER SERVICES 541900 914345 914345 914345 1882 1882 129453 151425 -21972 -21972 -21972 954520 914345 -20090 72712 52712 20000 293863 293863 10832 10832 28623 28623 225 112 113 4449 2224 2225 12522 12522 175 175 12198 12198 49774 44797 4977 1921 960 961 468 468 22073 22073 MEDICAL/VET SUPPLIES 284752 284752 VETERINARIANS' FEES 232292 232292 BANK/MERCHANT CHARGES 16268 16268 REPAIRS AND MAINTENANCE 3935 3935 2677 2677 1049759 1008961 40798 0 197981 131919 428056 441531 103245 94269 9444 8976 156758 139020 792239 721446 1386 3189 1386 3189 X 790853 718257 790853 718257 792239 721446 -95239 2410 20233 X false false X 76026 133703 35476 214238 60265 519708 76026 133703 35476 214238 60265 519708 188930 330778 323 360 339 71 58 1151 520859 5299389 0.63510 0.79630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30038 21062 8976 62132 62132 11075 11075 8976 SALES TAXES PAYABLE 3189 3189 FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD REVIEWS THE TAX RETURNS AT THEIR NEXT REGULARLY SCHEDULED MEETING. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD REVIEWS COMPENSATION FOR SIMILAR POSITIONS IN THE LOCAL AREA AND COMPARES TO AMOUNT FEASIBLE PER BUDGET. COMPENSATION IS BASED ON THE LESSER OF THE TWO. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST.