Totals
- Total revenue
- $401,223
- Total expenses
- $368,771
- Contributions and grants received
- $377,217
- Grants paid
- $0
- Program service revenue
- $28,845
- Investment income
- -$4,839
- Other revenue
- $0
- Total assets, end of year
- $82,446
- Total liabilities, end of year
- $2,295
- Net assets or fund balances, end of year
- $80,151
- Program services expenses (Part IX)
- $358,371
- Management and general expenses
- $4,711
- Fundraising expenses
- $5,689
- Program service expenses (Part III)
- $358,371
Program services were 97.2% 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.
-
1f · All other contributions, gifts and grants
$377,217
-
1g · Noncash contributions included above
$25,451
-
2a · Program service revenue: Adoption Program
total $28,845 · related or exempt $28,845
-
3 · Investment income
total $329 · excluded $329
-
7a · Gross sales of assets other than inventory
securities $1,632
-
7b · Less cost or other basis and sales expenses
securities $6,800
-
7c · Gain or loss
securities -$5,168
-
7d · Net gain or loss
total -$5,168 · related or exempt -$5,168
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $36,000 · program services $36,000
-
11c · Fees: accounting
total $1,623 · management and general $1,623
-
13 · Office expenses
total $659 · management and general $659
-
14 · Information technology
total $5,689 · fundraising $5,689
-
22 · Depreciation, depletion and amortization
total $11,161 · program services $11,161
-
24a · Other expenses: Adoption & Foster Programs
total $104,252 · program services $104,252
-
24b · Other expenses: Shelter & Rescue Assist
total $3,997 · program services $3,997
-
24c · Other expenses: Veterinary Expenses
total $131,916 · program services $131,916
-
24d · Other expenses: Urgent Transport
total $70,568 · program services $70,568
-
24e · All other expenses
total $2,906 · program services $477 · management and general $2,429
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $45,715 · end of year $41,196
-
10a · Land, buildings and equipment: cost or other basis
$51,562
-
10b · Land, buildings and equipment: accumulated depreciation
$10,312
-
10c · Land, buildings and equipment, net
beginning of year $2,547 · end of year $41,250
-
17 · Accounts payable and accrued expenses
end of year $2,295
-
27 · Net assets without donor restrictions
beginning of year $48,262 · end of year $80,151
Mission and programs · 2023
Mission
To rescue animals from kill shelters and other urgent situations.
-
Veterinary Services: FUR provides all veterinary services necessary to ensure the dog or cat is healthy when they are adopted. We pay for spay/neuter, vaccinations, and microchips. We also pay 100% of the heartworm treatment costs for heartworm positive dogs, and we pay for numerous specialty surgeries and procedures for sick and injured animals. We also rescue senior dogs with special challenges. Veterinary expenses are our single biggest epense, but this investment allows us to save lives of urgent dogs or cats who otherwise wouldnt have a chance.
Expenses $131,916
-
FUR Urgent Transport Program helps rescue animals in emergencies, including 14 hurricanes and natural disasters. We completed multiple rescue missions on the ground in Ukraine; in Antakya, Turkey after the devastating earthquake; in the Bahamas after Hurricane Dorian; and in Kentucky after the deadly tornado. In every emergency, we help animals and people. Many big shelters get help from large national organizations, but small rural shelters are often overlooked and forgotten. FUR coordinates the logistics, arranges vet care, and manages the transport for smaller shelters. FUR also conducts non-emergency transports to partners in shelters where there is greater demand and lower supply, thus relocating animals to shelters and rescues where they can be safely adopted.
Expenses $114,729
-
Foster & Adoption Program: FUR pulls dogs and cats from kill shelters and other urgent situations and places the animals in foster homes to give them a chance to decompress, get them veterinary care, and prepare them for adoption. We typically have 50-60 animals in foster homes at any one time. While in foster care, FUR pays for all veterinary expenses, as well as other incidental expenses as required. We purchase food, collars, leashes, crates, and other items needed to assist the foster families to care for their foster animal. We also purchase flea and heartworm prevention for the duration of their stay in the foster home. Because the animals are living with a foster family, we know a lot more about their temperament and personality, and we can use this information to help find a perfect match with the adopter. Part
Expenses $107,252
-
Shelter and rescue assist: FUR provides shelter for rescued animals. FUR helps assit rescues of animals.
Expenses $3,997
-
Save Our Strays: FUR introduced this program in 2017 as a new intake diversion program to rescue stray dogs and cats, get them vet care and move them into foster homes. We were already assisting other rescues and private individuals in trapping or recovering stray dogs. FUR has trapped many long term strays. Animal Control Officers dont have the time to dedicate to trapping difficult to locate animals. Our rescues run from a few hours to several months.
Expenses $477
As filed on the 2023 return.
Listed in Part VII
-
Mike Merrill
Executive Director
- Total calculated
- $36,000
- From this org
- $36,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 80
-
Lawrence Moon
Director
- Total calculated
- $0
- Hours/week
- 0
-
Jana Andrews
Director
- Total calculated
- $0
- Hours/week
- 60
-
Susan Jones Merrill
Director
- Total calculated
- $0
- Hours/week
- 60
-
Kelly MacDade
Director
- Total calculated
- $0
- Hours/week
- 25
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
- 15 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441369349309839
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