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← ANIMAL WELFARE LEAGUE OF CHARLOTTE COUNTY FLORIDA INC

Form 990 for tax year 2022

Filed by ANIMAL WELFARE LEAGUE OF CHARLOTTE COUNTY FLORIDA INC.

What the amendment changed

Compared with the return it replaced , filed 11 May 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) 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
$1,517,060 changed to $1,488,710
Total expenses
$1,555,680 changed to $1,536,631
Contributions and grants received
$747,368 changed to $444,170
Program service revenue
$684,651 changed to $869,828
Investment income
-$7,471 changed to $18,972
Other revenue
$92,512 changed to $155,740
Total assets, end of year
$3,797,381 changed to $3,804,671
Net assets or fund balances, end of year
$3,659,178 changed to $3,666,468
Program services expenses
$1,369,934 changed to $1,350,885
Program service expenses (Part III)
$1,369,934 changed to $1,350,885

Totals

Total revenue
$1,488,710
Total expenses
$1,536,631
Contributions and grants received
$444,170
Grants paid
$0
Program service revenue
$869,828
Investment income
$18,972
Other revenue
$155,740
Total assets, end of year
$3,804,671
Total liabilities, end of year
$138,203
Net assets or fund balances, end of year
$3,666,468
Program services expenses (Part IX)
$1,350,885
Management and general expenses
$185,746
Fundraising expenses
$0
Program service expenses (Part III)
$1,350,885

Program services were 87.9% 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.

  • 1f · All other contributions, gifts and grants

    $444,170

  • 2a · Program service revenue: CHARLOTTE COUNTY (CCBCC)

    total $262,314 · related or exempt $262,314

  • 2b · Program service revenue: ADOPTIONS

    total $249,566 · related or exempt $249,566

  • 2c · Program service revenue: PROGRAM SERVICE REVENUE OTHER

    total $113,301 · related or exempt $113,301

  • 2d · Program service revenue: VET SERVICES

    total $109,351 · related or exempt $109,351

  • 2e · Program service revenue: SPAY/NEUTER

    total $57,590 · related or exempt $57,590

  • 2f · All other program service revenue

    total $77,706 · related or exempt $77,706

  • 3 · Investment income

    total $18,972 · related or exempt $18,665 · excluded $307

  • 8a · Fundraising events: gross income

    $179,245

  • 8b · Fundraising events: direct expenses

    $23,505

  • 8c · Net income from fundraising events

    total $155,740

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $710,494 · program services $580,783 · management and general $129,711

  • 9 · Other employee benefits

    total $50,468 · program services $40,407 · management and general $10,061

  • 10 · Payroll taxes

    total $56,261 · program services $46,437 · management and general $9,824

  • 11c · Fees: accounting

    total $1,889 · program services $1,417 · management and general $472

  • 11f · Fees: investment management

    total $6,727 · program services $6,727

  • 11g · Fees: other

    total $36,849 · program services $32,083 · management and general $4,766

  • 12 · Advertising and promotion

    total $12,972 · program services $12,972

  • 13 · Office expenses

    total $64,722 · program services $55,065 · management and general $9,657

  • 16 · Occupancy

    total $169,653 · program services $161,072 · management and general $8,581

  • 17 · Travel

    total $9,870 · program services $9,401 · management and general $469

  • 19 · Conferences, conventions and meetings

    total $5,514 · program services $5,514

  • 20 · Interest

    total $8,241 · program services $8,241

  • 22 · Depreciation, depletion and amortization

    total $156,129 · program services $156,129

  • 23 · Insurance

    total $48,846 · program services $36,641 · management and general $12,205

  • 24a · Other expenses: MEDICAL SERVICES/SUPPLIES

    total $88,898 · program services $88,898

  • 24b · Other expenses: SUPPLIES -MEDICAL

    total $78,349 · program services $78,349

  • 24c · Other expenses: SUPPLIES - KENNEL

    total $23,829 · program services $23,829

  • 24d · Other expenses: OTHER EXPENSES

    total $4,574 · program services $4,574

  • 24e · All other expenses

    total $2,346 · program services $2,346

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $397,593 · end of year $508,902

  • 2 · Savings and temporary cash investments

    beginning of year $196,166 · end of year $164,809

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

    $3,541,824

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

    $1,496,457

  • 10c · Land, buildings and equipment, net

    beginning of year $2,176,225 · end of year $2,045,367

  • 14 · Intangible assets

    beginning of year $1,085 · end of year $856

  • 15 · Other assets

    beginning of year $1,271,130 · end of year $1,084,737

  • 25 · Other liabilities

    beginning of year $168,204 · end of year $138,203

  • 31 · Retained earnings, endowment or other funds

    beginning of year $3,873,995 · end of year $3,666,468

Mission and programs · 2022

Mission

ADVOCATE ANIMAL PROTECTON AND WELFARE. ACHIEVE A COMMUNITY VOID OF HOMELESS ANIMALS

Activities or mission (Part I)

ADVOCATE ANIMAL PROTECTION AND WELFARE. ACHIEVE A COMMUNITY VOID OF HOMELESS ANIMALS.

  • ADVOCATE ANIMAL PROTECTION AND WELFARE. ACHIEVE A COMMUNITY VOID OF HOMELESS ANIMALS

    Expenses $1,350,885

As filed on the 2022 return.

Listed in Part VII

  • June Amara

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Sara Castro

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mark Degrove

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Rita Kagan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Nanette Leonard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jeanne Roland

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Walt Carey

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Cherie George

    CHAIR

    Total calculated
    $0
    Hours/week
    6

  • Janie Duke

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Gary Fitzpatrick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Tricia Lapointe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kimberly Rubino

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Bev Lowrey

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    4

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
30 October 2025
IRS schema version
2022v5.0
Source object
202533249349300508

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