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← ANIMAL WELFARE LEAGUE OF CHARLOTTE COUNTY FLORIDA INC

Form 990 for tax year 2023

Filed by ANIMAL WELFARE LEAGUE OF CHARLOTTE COUNTY FLORIDA INC.

This return was superseded by a later amendment.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 2023 , filed 12 November 2025. 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 expenses
$1,995,964 changed to $1,985,356
Program services expenses
$1,785,430 changed to $1,774,822
Program service expenses (Part III)
$1,785,430 changed to $1,774,822

Listed only on the earlier return

  • Hannah Wotitzky
  • Miki Matrullo

Listed only on the later return

  • Hannah Wotitsky

Totals

Total revenue
$2,884,320
Total expenses
$1,995,964
Contributions and grants received
$2,025,549
Grants paid
$0
Program service revenue
$774,293
Investment income
$25,302
Other revenue
$59,176
Total assets, end of year
$4,794,771
Total liabilities, end of year
$106,696
Net assets or fund balances, end of year
$4,688,075
Program services expenses (Part IX)
$1,785,430
Management and general expenses
$210,534
Fundraising expenses
$0
Program service expenses (Part III)
$1,785,430

Program services were 89.5% 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

    $2,025,549

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

    total $316,310 · related or exempt $316,310

  • 2b · Program service revenue: ADOPTIONS

    total $231,970 · related or exempt $231,970

  • 2c · Program service revenue: CREMATORY

    total $191,703 · unrelated business $191,703

  • 2d · Program service revenue: IMPOUND FEES

    total $19,504 · related or exempt $19,504

  • 2e · Program service revenue: RABIES FEES

    total $10,249 · related or exempt $10,249

  • 2f · All other program service revenue

    total $4,557 · related or exempt $4,557

  • 3 · Investment income

    total $20,947 · excluded $20,947

  • 7a · Gross sales of assets other than inventory

    securities $127,241

  • 7b · Less cost or other basis and sales expenses

    securities $116,882 · other assets $6,004

  • 7c · Gain or loss

    securities $10,359 · other assets -$6,004

  • 7d · Net gain or loss

    total $4,355 · related or exempt $4,355

  • 8a · Fundraising events: gross income

    $79,940

  • 8b · Fundraising events: direct expenses

    $20,764

  • 8c · Net income from fundraising events

    total $59,176

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $836,414 · program services $692,011 · management and general $144,403

  • 9 · Other employee benefits

    total $47,675 · program services $38,141 · management and general $9,534

  • 10 · Payroll taxes

    total $68,455 · program services $56,222 · management and general $12,233

  • 11c · Fees: accounting

    total $2,200 · program services $1,650 · management and general $550

  • 11f · Fees: investment management

    total $6,579 · program services $6,579

  • 11g · Fees: other

    total $53,549 · program services $47,757 · management and general $5,792

  • 12 · Advertising and promotion

    total $13,199 · program services $13,199

  • 13 · Office expenses

    total $29,897 · program services $22,752 · management and general $7,145

  • 16 · Occupancy

    total $177,520 · program services $167,879 · management and general $9,641

  • 17 · Travel

    total $12,237 · program services $11,618 · management and general $619

  • 19 · Conferences, conventions and meetings

    total $3,417 · program services $3,417

  • 20 · Interest

    total $7,152 · program services $7,152

  • 22 · Depreciation, depletion and amortization

    total $139,101 · program services $139,101

  • 23 · Insurance

    total $94,139 · program services $76,152 · management and general $17,987

  • 24a · Other expenses: FUNDS RELEASED FROM RESTR

    total $388,758 · program services $388,758

  • 24b · Other expenses: SUPPLIES-MEDICAL

    total $48,431 · program services $48,431

  • 24c · Other expenses: SUPPLIES-KENNEL

    total $33,451 · program services $33,451

  • 24d · Other expenses: CONTRACT LABOR

    total $13,151 · program services $10,521 · management and general $2,630

  • 24e · All other expenses

    total $20,639 · program services $20,639

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $225,798 · end of year $493,693

  • 2 · Savings and temporary cash investments

    beginning of year $440,110 · end of year $1,182,316

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

    $3,565,316

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

    $1,624,208

  • 10c · Land, buildings and equipment, net

    beginning of year $2,045,880 · end of year $1,941,108

  • 14 · Intangible assets

    beginning of year $856 · end of year $628

  • 15 · Other assets

    beginning of year $1,084,737 · end of year $1,177,026

  • 25 · Other liabilities

    beginning of year $138,203 · end of year $106,696

  • 31 · Retained earnings, endowment or other funds

    beginning of year $3,659,178 · end of year $4,688,075

Mission and programs · 2023

Mission

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 $1,785,430 · Revenue $774,293

As filed on the 2023 return.

Listed in Part VII

  • Tamsen Hayes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Nanette Leonard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kat Lorini

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Miki Matrullo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kylee McGloin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Cassandra Price

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jeanne Roland

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Hannah Wotitzky

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Walt Carey

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Mark Degrove

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Cherie George

    PRESIDENT

    Total calculated
    $0
    Hours/week
    6

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
29 August 2024
IRS schema version
2023v5.0
Source object
202402619349300115

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