Totals
- Total revenue
- $1,410,841
- Total expenses
- $1,759,514
- Contributions and grants received
- $1,340,335
- Grants paid
- $0
- Program service revenue
- $200,214
- Investment income
- -$145,099
- Other revenue
- $15,391
- Total assets, end of year
- $5,926,886
- Total liabilities, end of year
- $38,449
- Net assets or fund balances, end of year
- $5,888,437
- Program services expenses (Part IX)
- $1,348,975
- Management and general expenses
- $269,217
- Fundraising expenses
- $141,322
- Program service expenses (Part III)
- $1,348,975
Program services were 76.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$98,358
-
1f · All other contributions, gifts and grants
$1,241,977
-
1g · Noncash contributions included above
$6,399
-
2a · Program service revenue: Adoptions
total $150,691 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Clinic services
total $49,523 · unrelated business $0 · excluded $0
-
3 · Investment income
total -$145,099 · unrelated business $0 · excluded -$145,099
-
6a · Gross rents
real property $26,690
-
6c · Rental income or loss
real property $26,690
-
6d · Net rental income or loss
total $26,690 · excluded $26,690
-
8a · Fundraising events: gross income
$30,480
-
8a · Fundraising events: contributions included on line 1c
$98,358
-
8b · Fundraising events: direct expenses
$39,584
-
8c · Net income from fundraising events
total -$9,104 · unrelated business $0 · excluded -$9,104
-
10a · Gross sales of inventory
$10,834
-
10b · Cost of goods sold
$13,730
-
10c · Net income from sales of inventory
total -$2,896 · related or exempt -$2,896
-
11a · Other revenue: Miscellaneous
total $701 · related or exempt $701 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$701
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $77,460 · program services $0 · management and general $41,818 · fundraising $35,642
-
7 · Other salaries and wages
total $868,883 · program services $778,031 · management and general $56,461 · fundraising $34,391
-
9 · Other employee benefits
total $46,555 · program services $38,273 · management and general $4,837 · fundraising $3,445
-
10 · Payroll taxes
total $77,229 · program services $63,490 · management and general $8,024 · fundraising $5,715
-
11c · Fees: accounting
total $14,578 · program services $0 · management and general $14,578 · fundraising $0
-
11g · Fees: other
total $650 · program services $0 · management and general $650 · fundraising $0
-
13 · Office expenses
total $48,327 · program services $1,325 · management and general $47,002 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $52,468 · program services $52,468 · management and general $0 · fundraising $0
-
23 · Insurance
total $35,909 · program services $24,877 · management and general $11,032 · fundraising $0
-
24a · Other expenses: Medical
total $218,988 · program services $217,761 · management and general $1,227 · fundraising $0
-
24b · Other expenses: Shelter
total $145,093 · program services $135,992 · management and general $9,101 · fundraising $0
-
24c · Other expenses: Advertising & fundraising
total $54,248 · program services $250 · management and general $12,759 · fundraising $41,239
-
24d · Other expenses: Utilties
total $45,810 · program services $22,451 · management and general $23,359 · fundraising $0
-
24e · All other expenses
total $73,316 · program services $14,057 · management and general $38,369 · fundraising $20,890
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $194,371 · end of year $533,913
-
2 · Savings and temporary cash investments
beginning of year $1,902,240 · end of year $1,886,188
-
3 · Pledges and grants receivable
beginning of year $1,243,466 · end of year $763,967
-
9 · Prepaid expenses and deferred charges
beginning of year $36,963 · end of year $40,146
-
10a · Land, buildings and equipment: cost or other basis
$2,314,977
-
10b · Land, buildings and equipment: accumulated depreciation
$550,685
-
10c · Land, buildings and equipment, net
beginning of year $1,815,748 · end of year $1,764,292
-
11 · Investments: publicly traded securities
beginning of year $1,076,347 · end of year $930,634
-
15 · Other assets
end of year $7,746
-
17 · Accounts payable and accrued expenses
beginning of year $17,719 · end of year $28,841
-
25 · Other liabilities
beginning of year $14,306 · end of year $9,608
-
27 · Net assets without donor restrictions
beginning of year $1,452,715 · end of year $1,413,557
-
28 · Net assets with donor restrictions
beginning of year $4,784,395 · end of year $4,474,880
Mission and programs · 2022
Mission
To inspire compassion for all animals provide shelter and humane care for homeless animals, and promote adoptions and responsible pet guardianship in our community
-
Friends of Strays adopted out 1713 animals in 2022, the highest in the history of our organization. We also added a new position, Intake Manager, to develop relationships with shelter partners throughout the state of Florida. We are focusing our efforts on transferring in animals from low resource shelters throughout the state that have animals at risk of being euthanized due to space and time constraints. In 2022, Friends of Strays joined forces with MEOW Now, a targeted TNVR organization serving Pinellas County. With our Pinellas Cats Alive program that focuses on Return to Field for cats in our community, the addition of MEOW Now puts Friends of Strays in the position of being a leader in Pinellas County for humanely reducing the number of free roaming cats in our county.
Expenses $1,348,975 · Revenue $200,214
As filed on the 2022 return.
Listed in Part VII
-
Eve Epstein
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Arin Greenwood
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Ben Kirby
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Rosa Lopez
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Michael McKenny
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Barry Rubin
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Sarah Penner
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Cathy Unruh
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Mo Eppley
President
- Total calculated
- $0
- Hours/week
- 2
-
Alison Barlow
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Dara Eckart
Executive Director
- Total calculated
- $77,460
- From this org
- $77,460
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 21 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322269349301887
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