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Nonprofiteer
← ALWAYS & FUREVER MIDWEST ANIMAL SANCTUARY INC

Form 990 for tax year 2022

Filed by ALWAYS & FUREVER MIDWEST ANIMAL SANCTUARY INC.

Totals

Total revenue
$2,482,578
Total expenses
$2,037,592
Contributions and grants received
$2,469,806
Grants paid
$0
Program service revenue
$0
Investment income
$35
Other revenue
$12,737
Total assets, end of year
$1,800,367
Total liabilities, end of year
$80,270
Net assets or fund balances, end of year
$1,720,097
Program services expenses (Part IX)
$1,731,353
Management and general expenses
$216,349
Fundraising expenses
$89,890
Program service expenses (Part III)
$677,534

Program services were 85.0% 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.

  • 1c · Fundraising events

    $161,449

  • 1f · All other contributions, gifts and grants

    $2,308,357

  • 1g · Noncash contributions included above

    $45,250

  • 3 · Investment income

    total $35 · related or exempt $35

  • 8c · Net income from fundraising events

    total $0

  • 11d · All other revenue

    total $12,737 · related or exempt $12,737

  • 11e · Other revenue, total

    $12,737

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $987,056 · program services $879,999 · management and general $106,406 · fundraising $651

  • 9 · Other employee benefits

    total $19,420 · program services $19,420

  • 10 · Payroll taxes

    total $83,370 · program services $75,544 · management and general $7,772 · fundraising $54

  • 11b · Fees: legal

    total $12,154 · management and general $12,154

  • 11c · Fees: accounting

    total $21,355 · management and general $21,355

  • 12 · Advertising and promotion

    total $51,587 · fundraising $51,587

  • 13 · Office expenses

    total $29,285 · program services $23,592 · management and general $5,693

  • 16 · Occupancy

    total $89,949 · program services $89,949

  • 22 · Depreciation, depletion and amortization

    total $12,238 · management and general $12,238

  • 23 · Insurance

    total $14,660 · program services $14,157 · management and general $503

  • 24a · Other expenses: Veterinarian exp

    total $453,604 · program services $453,604

  • 24b · Other expenses: Animal care related expenses

    total $133,981 · program services $133,981

  • 24c · Other expenses: Repairs & maintenance

    total $29,588 · program services $518 · management and general $29,070

  • 24d · Other expenses: Special events

    total $37,598 · fundraising $37,598

  • 24e · All other expenses

    total $61,747 · program services $40,589 · management and general $21,158

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,057,758 · end of year $615,183

  • 3 · Pledges and grants receivable

    beginning of year $120,201 · end of year $220,144

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,810 · end of year $12,095

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

    $1,002,500

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

    $49,555

  • 10c · Land, buildings and equipment, net

    beginning of year $132,065 · end of year $952,945

  • 17 · Accounts payable and accrued expenses

    beginning of year $27,723 · end of year $80,270

  • 19 · Deferred revenue

    beginning of year $10,000

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,275,111 · end of year $1,720,097

Mission and programs · 2022

Mission

To care for unwanted, abandoned, or surrended dogs and cats and placing them in suitable homes or continuing to care for them while they live out the rest of their days.

Activities or mission (Part I)

To care for unwanted abandoned or surrendered dogs and cats and place them in suitable homes or care for them for rest of their days

  • Veterinarian care of neglected, abused, homeless, or extremely ill dogs, cats, or other pets.

    Expenses $453,604

  • Expenses associated with the general care and well-being of pets in our care.

    Expenses $133,981

  • Rent expense for buildings utilized to home pets while they are in our care.

    Expenses $89,949

As filed on the 2022 return.

Listed in Part VII

  • Jennifer Dulski

    President

    Total calculated
    $0
    Hours/week
    35

  • Susan George

    VicePresident

    Total calculated
    $0
    Hours/week
    15

  • Ryan Casey

    Chairman of the Board

    Total calculated
    $0
    Hours/week
    5

  • Scott Schneider

    BOD Secretary

    Total calculated
    $0
    Hours/week
    7

  • Craig Elford

    Board member

    Total calculated
    $0
    Hours/week
    25

  • Judy Katterhenrich

    Board member

    Total calculated
    $0
    Hours/week
    25

  • Jane Cozzolino

    Treasurer

    Total calculated
    $45,865
    From this org
    $45,865
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
15 May 2023
IRS schema version
2022v5.0
Source object
202301359349319110

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