Totals
- Total revenue
- $2,705,579
- Total expenses
- $2,553,547
- Contributions and grants received
- $439,274
- Grants paid
- $0
- Program service revenue
- $1,242,930
- Investment income
- $48,415
- Other revenue
- $974,960
- Total assets, end of year
- $2,125,826
- Total liabilities, end of year
- $124,922
- Net assets or fund balances, end of year
- $2,000,904
- Program services expenses (Part IX)
- $2,329,420
- Management and general expenses
- $224,127
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,329,420
Program services were 91.2% 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)
$25,827
-
1f · All other contributions, gifts and grants
$413,447
-
2a · Program service revenue: ANIMAL CONTROL SERVICES
total $402,895 · related or exempt $402,895
-
2b · Program service revenue: ANIMAL SERVICES FEES
total $840,035 · related or exempt $840,035
-
3 · Investment income
total $48,415 · related or exempt $48,415
-
8a · Fundraising events: gross income
$83,290
-
8b · Fundraising events: direct expenses
$29,158
-
8c · Net income from fundraising events
total $54,132 · excluded $54,132
-
10a · Gross sales of inventory
$992,453
-
10b · Cost of goods sold
$175,127
-
10c · Net income from sales of inventory
total $817,326 · related or exempt $817,326
-
11a · Other revenue: FDA STUDY
total $17,191 · related or exempt $17,191
-
11b · Other revenue: VIRTUE RX DISTRIBUTOR
total $86,311 · related or exempt $86,311
-
11e · Other revenue, total
$103,502
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $75,000 · management and general $75,000
-
7 · Other salaries and wages
total $1,175,206 · program services $1,069,093 · management and general $106,113
-
10 · Payroll taxes
total $208,094 · program services $177,305 · management and general $30,789
-
11b · Fees: legal
total $587 · program services $587
-
11c · Fees: accounting
total $12,225 · management and general $12,225
-
11f · Fees: investment management
total $6,149 · program services $6,149
-
12 · Advertising and promotion
total $11,886 · program services $11,886
-
13 · Office expenses
total $43,067 · program services $43,067
-
16 · Occupancy
total $170,748 · program services $170,748
-
20 · Interest
total $1,261 · program services $1,261
-
22 · Depreciation, depletion and amortization
total $57,643 · program services $57,643
-
23 · Insurance
total $78,818 · program services $78,818
-
24a · Other expenses: MERCHANT & BANK FEES
total $40,671 · program services $40,671
-
24b · Other expenses: SHELTER MAINTENANCE
total $32,430 · program services $32,430
-
24c · Other expenses: OUTSOURCE COSTS
total $72,597 · program services $72,597
-
24d · Other expenses: VET SERVICES
total $491,402 · program services $491,402
-
24e · All other expenses
total $75,763 · program services $75,763
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $384,161 · end of year $124,816
-
4 · Accounts receivable
beginning of year $39,950 · end of year $43,397
-
8 · Inventories for sale or use
beginning of year $24,674 · end of year $24,674
-
9 · Prepaid expenses and deferred charges
beginning of year $37,253 · end of year $35,637
-
10a · Land, buildings and equipment: cost or other basis
$1,907,608
-
10b · Land, buildings and equipment: accumulated depreciation
$946,663
-
10c · Land, buildings and equipment, net
beginning of year $1,066,049 · end of year $960,945
-
11 · Investments: publicly traded securities
beginning of year $402,099 · end of year $936,357
-
14 · Intangible assets
beginning of year $796
-
17 · Accounts payable and accrued expenses
beginning of year $29,839 · end of year $73,916
-
19 · Deferred revenue
beginning of year $17,831 · end of year $8,850
-
23 · Secured mortgages and notes payable
end of year $28,844
-
25 · Other liabilities
beginning of year $52,224 · end of year $13,312
-
27 · Net assets without donor restrictions
beginning of year $1,855,088 · end of year $2,000,904
Mission and programs · 2023
Mission
PROVIDE AN ANIMAL SHELTER & ANIMAL CONTROL SERVICES IN FLAGLER COUNTY, FL
-
PROVIDE AN ANIMAL SHELTER & ANIMAL CONTROL SERVICES IN FLAGLER COUNTY, FL
Expenses $2,329,420 · Revenue $2,705,579
As filed on the 2023 return.
Listed in Part VII
-
AMY CAROTENUTO
CEO
- Total calculated
- $75,000
- From this org
- $75,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
VINCENT LYONS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
LAURIE HAAG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JOHN REYNOLDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
LINDA LESTER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
JULIANNA BENEDICK
VP
- Total calculated
- $0
- Hours/week
- 2
-
REBECCA REYNOLDS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
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
- 2023
- Filed
- 13 August 2025
- IRS schema version
- 2023v6.0
- Source object
- 202512279349301111
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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