Form 990 for tax year 2023
Filed by COLORADO FEDERATION OF ANIMAL WELFARE AGENCIES.
Totals
- Total revenue
- $176,843
- Total expenses
- $148,083
- Contributions and grants received
- $87,478
- Grants paid
- $0
- Program service revenue
- $89,365
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $404,922
- Total liabilities, end of year
- $15,000
- Net assets or fund balances, end of year
- $389,922
- Program services expenses (Part IX)
- $110,555
- Management and general expenses
- $37,528
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $110,555
Program services were 74.7% 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.
-
1f · All other contributions, gifts and grants
$87,478
-
2a · Program service revenue: OCTOBER TRAINING
total $89,365 · related or exempt $89,365
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $110,555 · program services $110,555
-
11g · Fees: other
total $37,528 · management and general $37,528
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $413,021 · end of year $401,781
-
10a · Land, buildings and equipment: cost or other basis
$3,141
-
10c · Land, buildings and equipment, net
beginning of year $3,141 · end of year $3,141
-
19 · Deferred revenue
beginning of year $55,000 · end of year $15,000
-
27 · Net assets without donor restrictions
beginning of year $361,162 · end of year $389,922
Mission and programs · 2023
Mission
Advancing Collaboration, Advocacy and Professional Development within the Colorado Animal Wellfare Community
-
TRAINING AND GOAL PLANNING FOR MEMBER ORGANIZATIONS REGARDING LEGISLATION AND ADMINISTRATION OF ANIMAL WELFARE ORGANIZATIONS
Expenses $110,555 · Revenue $89,365
As filed on the 2023 return.
Listed in Part VII
-
Krista Amatuzio
Member
- Total calculated
- $0
- Hours/week
- 2
-
Dave Lewis
Member
- Total calculated
- $0
- Hours/week
- 2
-
Anna Stout
Member
- Total calculated
- $0
- Hours/week
- 2
-
Richard Phillips
Member
- Total calculated
- $0
- Hours/week
- 2
-
Ed Young
Member
- Total calculated
- $0
- Hours/week
- 2
-
Lindsay Scott
Member
- Total calculated
- $0
- Hours/week
- 6
-
Doug Frye
Member
- Total calculated
- $0
- Hours/week
- 2
-
Jodi Buckman
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Heather Grant
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Julie Justman
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer Schwartz
TREASURER
- Total calculated
- $0
- Hours/week
- 6
-
Kelli Jelen
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Janee Boswell
PRESIDENT
- Total calculated
- $0
- Hours/week
- 6
-
Maggie McSchaefer
VICE PRESIDENT
- 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
- 30 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401249349303100
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