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Nonprofiteer
← SAINT FRANCES ANIMAL CENTER

Form 990 for tax year 2024

Filed by SAINT FRANCES ANIMAL CENTER.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2024 , filed 1 July 2026. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$1,330,386 changed to $1,369,905
Total expenses
$1,562,875 changed to $1,585,881
Program service revenue
$379,795 changed to $379,290
Investment income
$44,087 changed to $84,111
Total assets, end of year
$2,168,368 changed to $2,327,040
Total liabilities, end of year
$45,027 changed to $72,035
Net assets or fund balances, end of year
$2,123,341 changed to $2,255,005
Program services expenses
$1,309,626 changed to $1,330,776
Management and general expenses
$253,249 changed to $255,105
Program service expenses (Part III)
$1,309,626 changed to $1,330,776

Totals

Total revenue
$1,330,386
Total expenses
$1,562,875
Contributions and grants received
$905,017
Grants paid
$0
Program service revenue
$379,795
Investment income
$44,087
Other revenue
$1,487
Total assets, end of year
$2,168,368
Total liabilities, end of year
$45,027
Net assets or fund balances, end of year
$2,123,341
Program services expenses (Part IX)
$1,309,626
Management and general expenses
$253,249
Fundraising expenses
$0
Program service expenses (Part III)
$1,309,626

Program services were 83.8% 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.

  • 1e · Government grants (contributions)

    $187,500

  • 1f · All other contributions, gifts and grants

    $717,517

  • 2a · Program service revenue: SPRAY NEUTER VACCINE

    total $275,661 · related or exempt $275,661

  • 2b · Program service revenue: RESTRICTED IND/SM BUS.

    total $48,323 · related or exempt $48,323

  • 2c · Program service revenue: SHELTER SERVICE INCOME

    total $31,462 · related or exempt $31,462

  • 2d · Program service revenue: ENRICHMENT PROGRAM

    total $20,000 · related or exempt $20,000

  • 2e · Program service revenue: HEART HEALTH PROGRAM

    total $4,349 · related or exempt $4,349

  • 3 · Investment income

    total $715 · related or exempt $715

  • 7a · Gross sales of assets other than inventory

    other assets $43,372

  • 7c · Gain or loss

    other assets $43,372

  • 7d · Net gain or loss

    total $43,372 · related or exempt $43,372

  • 11a · Other revenue: INVENTORY SALES-GROSS

    total $1,323 · related or exempt $1,323

  • 11b · Other revenue: SPECIAL EVENTS - NONGIFT

    total $100 · related or exempt $100

  • 11c · Other revenue: NON-INVENTORY SALES

    total $64 · related or exempt $64

  • 11e · Other revenue, total

    $1,487

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $689,374 · program services $563,187 · management and general $126,187

  • 9 · Other employee benefits

    total $1,204 · management and general $1,204

  • 10 · Payroll taxes

    total $53,426 · program services $53,426

  • 11b · Fees: legal

    total $500 · management and general $500

  • 11c · Fees: accounting

    total $33,243 · management and general $33,243

  • 11g · Fees: other

    total $111,000 · program services $111,000

  • 12 · Advertising and promotion

    total $1,347 · program services $1,347

  • 13 · Office expenses

    total $47,339 · program services $44,986 · management and general $2,353

  • 16 · Occupancy

    total $79,869 · program services $76,869 · management and general $3,000

  • 17 · Travel

    total $5,370 · management and general $5,370

  • 19 · Conferences, conventions and meetings

    total $2,854 · management and general $2,854

  • 20 · Interest

    total $872 · management and general $872

  • 22 · Depreciation, depletion and amortization

    total $136,864 · program services $120,390 · management and general $16,474

  • 23 · Insurance

    total $33,983 · management and general $33,983

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $191,524 · program services $191,524

  • 24b · Other expenses: SPRAY/NEUTER/TNR/VACINES

    total $102,053 · program services $102,053

  • 24c · Other expenses: PET SUPPLIES

    total $37,490 · program services $37,490

  • 24d · Other expenses: BANK SERVICE CHARGES

    total $14,080 · management and general $14,080

  • 24e · All other expenses

    total $20,483 · program services $7,354 · management and general $13,129

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $453,525 · end of year $247,376

  • 2 · Savings and temporary cash investments

    beginning of year $685

  • 7 · Other notes and loans receivable

    end of year $100

  • 8 · Inventories for sale or use

    beginning of year $36,469 · end of year $36,469

  • 10a · Land, buildings and equipment: cost or other basis

    $1,061,124

  • 10b · Land, buildings and equipment: accumulated depreciation

    $693,732

  • 10c · Land, buildings and equipment, net

    beginning of year $370,707 · end of year $367,392

  • 11 · Investments: publicly traded securities

    beginning of year $1,325,475 · end of year $1,517,031

  • 17 · Accounts payable and accrued expenses

    beginning of year $23,818 · end of year $38,704

  • 25 · Other liabilities

    beginning of year $3,364 · end of year $6,323

  • 27 · Net assets without donor restrictions

    beginning of year $958,810 · end of year $797,866

  • 28 · Net assets with donor restrictions

    beginning of year $1,200,869 · end of year $1,325,475

Mission and programs · 2024

Mission

Withheld by Nonprofiteer: this text may name a private individual.

Activities or mission (Part I)

Withheld by Nonprofiteer: this text may name a private individual.

  • THE CENTER MEDICAL PROGRAM PROVIDES HIGH UALITY VETERNIARY CARE TO HOMELESS ANIMALS. THE CLINIC PROVIDES AFFORDABLE VETERINARY SERVICES TO THE PUBLIC SO PET OWNERS CAN KEEP THEIR PETS SAFE AND HEALTHY REGARDLESS OF THEIR FINANCIAL CIRCUMSTANCES. THE SHELTER PROVIDES A SAFE AND NUTURING TEMPORARY HOME FOR HOMLESS ANIMALS UNTIL THEY CAN BE ADOPTED INTO PERMANENT HOMES, RETURNED TO THEIR OWNERS OR TRANSPORTED TO OTHER ANIMAL RESCUES.

    Expenses $338,421

  • THE CENTER MEDICAL PROGRAM PROVIDES HIGH UALITY VETERNIARY CARE TO HOMELESS ANIMALS. THE CLINIC PROVIDES AFFORDABLE VETERINARY SERVICES TO THE PUBLIC SO PET OWNERS CAN KEEP THEIR PETS SAFE AND HEALTHY REGARDLESS OF THEIR FINANCIAL CIRCUMSTANCES. THE SHELTER PROVIDES A SAFE AND NUTURING TEMPORARY HOME FOR HOMLESS ANIMALS UNTIL THEY CAN BE ADOPTED INTO PERMANENT HOMES, RETURNED TO THEIR OWNERS OR TRANSPORTED TO OTHER ANIMAL RESCUES.

    Expenses $971,205

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Rachel O'Sullivan

    MEDICAL DIRE

    Total calculated
    $0
    Hours/week
    10

  • Morgan Lowry Dr

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • Bryson Allison

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Lisa Hutto

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Douglas Waldroup

    VICE-PRESIDE

    Total calculated
    $0
    Hours/week
    10

  • Kelli Silliman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10

  • Doug Morehouse

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10

  • Marguertite Barr

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10

  • Sam Elmer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10

  • Peter Stevens

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10

  • Deborah Hunter

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10

  • Annie Rauch

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10

  • Fisher Easterling

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10

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
2024
Filed
1 October 2025
IRS schema version
2024v5.0
Source object
202542879349300849

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