Form 990 for tax year 2023
Filed by ST FRANCIS ANIMAL RESCUE OF VENICE INC.
Totals
- Total revenue
- $1,274,872
- Total expenses
- $780,554
- Contributions and grants received
- $716,676
- Grants paid
- $0
- Program service revenue
- $50,206
- Investment income
- $2,342
- Other revenue
- $505,648
- Total assets, end of year
- $4,100,728
- Total liabilities, end of year
- $35,173
- Net assets or fund balances, end of year
- $4,065,555
- Program services expenses (Part IX)
- $689,500
- Management and general expenses
- $86,194
- Fundraising expenses
- $4,860
- Program service expenses (Part III)
- $689,500
Program services were 88.3% 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.
-
1a · Federated campaigns
$20,725
-
1f · All other contributions, gifts and grants
$695,951
-
2a · Program service revenue: ADOPTION INCOME
total $50,206 · related or exempt $50,206
-
3 · Investment income
total $2,342 · related or exempt $2,342
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$474,438
-
10c · Net income from sales of inventory
total $474,438 · excluded $474,438
-
11a · Other revenue: misc
total $31,210 · excluded $31,210
-
11e · Other revenue, total
$31,210
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $326,960 · program services $326,960
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $25,458 · program services $25,458
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $3,800 · management and general $3,800
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $2,580 · program services $413 · management and general $2,167
-
13 · Office expenses
total $8,713 · program services $1,081 · management and general $7,632
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $50,358 · program services $41,900 · management and general $8,458
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $15,295 · management and general $15,295
-
23 · Insurance
total $22,851 · program services $22,851
-
24a · Other expenses: VETERINARY
total $91,893 · program services $91,893
-
24b · Other expenses: BUILDING SERVICES
total $80,266 · program services $80,266
-
24c · Other expenses: ANIMAL SUPPLIES
total $56,923 · program services $56,923
-
24d · Other expenses: automobile
total $40,440 · management and general $40,440
-
24e · All other expenses
total $55,017 · program services $41,755 · management and general $8,402 · fundraising $4,860
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $255,925 · end of year $236,740
-
2 · Savings and temporary cash investments
beginning of year $203,698 · end of year $275,227
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$622,029
-
10b · Land, buildings and equipment: accumulated depreciation
$278,091
-
10c · Land, buildings and equipment, net
beginning of year $359,233 · end of year $343,938
-
11 · Investments: publicly traded securities
beginning of year $1,459,205 · end of year $1,909,205
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $1,335,621 · end of year $1,335,618
-
17 · Accounts payable and accrued expenses
beginning of year $20,773 · end of year $35,173
-
27 · Net assets without donor restrictions
beginning of year $2,257,291 · end of year $2,874,728
-
28 · Net assets with donor restrictions
beginning of year $1,335,618 · end of year $1,190,827
Mission and programs · 2023
Mission
St Francis Animal Rescue of Venice is a 501(c) limited admission, free roaming, no-kill cat Rescue. Established in 1994 we support 100+ cats and kittens on-site and 75 in short and long term foster care. Approximately 30-40 cats are available for adoption, with the remainder in our care permanently or in longterm care. The shelter is funded by donations and a thrift store. We have a small team of employees to manage, medicate and clean and a dedicated volunteer team of approximately 50 individuals that do whatever is necessary to keep our shelter and thrift store operational. Cats in our care receive medical treatment from local veterinarians. Foster care families care for kittens until they are ready for adoption and others help to socialize cats who otherwise would be considered unadoptable. We consider ourselves a rescue and try to focus on helping cats who, without rescue and care would not be adoptable and would likely be euthanized. We assist our community with education on cat b
-
SFAR has adopted over 1000 cats in the last several years and we have helped thousands of other cats with owner education and by providing food in our community.All cats in our care are spayed or neutered before leaving the shelter. We have taken an interest in saving cats and kittens with Mange and Ringworm, these cats are typically euthanized by other facilities due to the time and effort required for treatment.
Expenses $689,500
As filed on the 2023 return.
Listed in Part VII
-
Suzan YonSUZAN YON
Director
- Total calculated
- $0
- Hours/week
- 10
-
Bruce GuilmetteBRUCE GUILMETTE
President
- Total calculated
- $0
- Hours/week
- 20
-
Annie BollmeierANNIE BOLLMEIER
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Marlene MullenMARLENE MULLEN
Secretary
- Total calculated
- $0
- Hours/week
- 20
-
Theresa FitzgeraldTHERESA FITZGERALD
Vice President
- Total calculated
- $0
- Hours/week
- 10
-
Val DuvalVAL DUVAL
Director
- Total calculated
- $0
- Hours/week
- 10
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 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423209349303832
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