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Nonprofiteer
← POPE MEMORIAL FRONTIER ANIMAL SHELTER INC

Form 990 for tax year 2025

Filed by POPE MEMORIAL FRONTIER ANIMAL SHELTER INC.

Totals

Total revenue
$722,235
Total expenses
$411,958
Contributions and grants received
$199,094
Grants paid
$0
Program service revenue
$113,018
Investment income
$366,519
Other revenue
$43,604
Total assets, end of year
$4,412,587
Total liabilities, end of year
$7,192
Net assets or fund balances, end of year
$4,405,395
Program services expenses (Part IX)
$384,451
Management and general expenses
$27,507
Fundraising expenses
$0
Program service expenses (Part III)
$384,451

Program services were 93.3% 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.

  • 1b · Membership dues

    $69,500

  • 1e · Government grants (contributions)

    $500

  • 1f · All other contributions, gifts and grants

    $129,094

  • 1g · Noncash contributions included above

    $69,500

  • 2a · Program service revenue: OTHER

    total $55,000 · related or exempt $55,000

  • 2b · Program service revenue: PET ADOPTIONS

    total $54,701 · related or exempt $54,701

  • 2c · Program service revenue: SURRENDERS

    total $3,317 · related or exempt $3,317

  • 3 · Investment income

    total $366,519 · related or exempt $366,519

  • 8a · Fundraising events: gross income

    $47,894

  • 8b · Fundraising events: direct expenses

    $4,290

  • 8c · Net income from fundraising events

    total $43,604

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $175,109 · program services $175,109

  • 9 · Other employee benefits

    total $3,000 · management and general $3,000

  • 10 · Payroll taxes

    total $15,006 · program services $15,006

  • 11c · Fees: accounting

    total $1,700 · management and general $1,700

  • 11f · Fees: investment management

    total $13,636 · management and general $13,636

  • 11g · Fees: other

    total $149,884 · program services $143,951 · management and general $5,933

  • 13 · Office expenses

    total $3,661 · program services $423 · management and general $3,238

  • 16 · Occupancy

    total $24,265 · program services $24,265

  • 22 · Depreciation, depletion and amortization

    total $16,207 · program services $16,207

  • 23 · Insurance

    total $9,490 · program services $9,490

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $25,252 · end of year $19,583

  • 2 · Savings and temporary cash investments

    beginning of year $48,794 · end of year $73,821

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

    $548,233

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

    $272,658

  • 10c · Land, buildings and equipment, net

    beginning of year $248,580 · end of year $275,575

  • 12 · Investments: other securities

    beginning of year $3,765,820 · end of year $4,037,731

  • 15 · Other assets

    beginning of year $12,073 · end of year $5,877

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,401 · end of year $7,192

  • 27 · Net assets without donor restrictions

    beginning of year $2,759,259 · end of year $2,977,534

  • 28 · Net assets with donor restrictions

    beginning of year $1,335,859 · end of year $1,427,861

Mission and programs · 2025

Mission

PROVIDE HOUSING, CARE AND FEEDING OF STRAY AND UNWANTED CATS AND DOGS. PRIMARY OBJECTIVE IS TO CYCLE ANIMALS BACK INTO LOVING ADOPTIVE HOMES. SECONDARILY, PROVISION OF EDUCATION IN AN EFFORT TO ASSURE EVERY PET OWNER IS EDUCATED IN THE PROPER CARE AND MAINTENANCE OF ANIMALS.

  • AFTER INTERVIEWS AND BACKGROUND CHECKS, THE POPE MEMORIAL FRONTIER ANIMAL SHELTER PLACES ANIMALS INTO ANIMAL-FRIENDLY HOMES. THE SHELTER PROVIDES CARE AND HOUSING FOR APPROXIMATELY 50 CATS AND 10 DOGS AT ANY GIVEN TIME. AS ANIMALS ARE ADOPTED, MORE ARE ACCEPTED IN.

    Expenses $384,451

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • SARA JENNESS

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • CAROLYN STOUFFER

    TREASURER/SE

    Total calculated
    $0
    Hours/week
    5

  • JACK WOLF

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • VINNIE VANLUVENDER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DARCY LABLANC

    DIRECTOR

    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
2025
Filed
10 July 2026
IRS schema version
2025v4.0
Source object
202621919349300642

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