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Nonprofiteer
← FAYETTE FRIENDS OF ANIMALS INC

Form 990 for tax year 2023

Filed by FAYETTE FRIENDS OF ANIMALS INC.

Totals

Total revenue
$583,068
Total expenses
$411,062
Contributions and grants received
$515,932
Grants paid
$0
Program service revenue
$56,155
Investment income
$10,981
Other revenue
$0
Total assets, end of year
$1,444,478
Total liabilities, end of year
$134,883
Net assets or fund balances, end of year
$1,309,595
Program services expenses (Part IX)
$290,331
Management and general expenses
$103,315
Fundraising expenses
$17,416
Program service expenses (Part III)
$290,331

Program services were 70.6% 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

    $105,241

  • 1f · All other contributions, gifts and grants

    $410,691

  • 2a · Program service revenue: PET ADOPTIONS

    total $56,155 · related or exempt $56,155

  • 3 · Investment income

    total $10,981 · related or exempt $10,981

  • 8a · Fundraising events: contributions included on line 1c

    $105,241

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $203,850 · program services $142,178 · management and general $49,505 · fundraising $12,167

  • 10 · Payroll taxes

    total $18,586 · program services $13,868 · management and general $3,787 · fundraising $931

  • 11c · Fees: accounting

    total $6,150 · management and general $6,150

  • 12 · Advertising and promotion

    total $3,590 · fundraising $3,590

  • 13 · Office expenses

    total $3,097 · management and general $3,097

  • 16 · Occupancy

    total $20,705 · program services $18,634 · management and general $2,071

  • 17 · Travel

    total $3,456 · management and general $3,456

  • 20 · Interest

    total $137 · program services $137

  • 22 · Depreciation, depletion and amortization

    total $32,565 · program services $18,862 · management and general $13,703

  • 23 · Insurance

    total $9,511 · program services $951 · management and general $8,560

  • 24a · Other expenses: POSTAGE

    total $2,215 · program services $2,215

  • 24b · Other expenses: OTHER FUNDRAISING EXPENSES

    total $728 · fundraising $728

  • 24e · All other expenses

    total $106,472 · program services $93,486 · management and general $12,986

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $828,816 · end of year $1,062,399

  • 3 · Pledges and grants receivable

    beginning of year $426 · end of year $426

  • 9 · Prepaid expenses and deferred charges

    end of year $2,500

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

    $649,317

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

    $270,294

  • 10c · Land, buildings and equipment, net

    beginning of year $344,702 · end of year $379,023

  • 15 · Other assets

    beginning of year $130 · end of year $130

  • 17 · Accounts payable and accrued expenses

    end of year $1,851

  • 19 · Deferred revenue

    end of year $122,003

  • 25 · Other liabilities

    beginning of year $36,236 · end of year $11,029

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,137,838 · end of year $1,309,595

Mission and programs · 2023

Mission

TO PROMOTE THE ADOPTION OF DOGS & CATSEDUCATE PET OWNERS ON THE RESPONSIBILITIES OF OWNERSHIP OF PETSPAY FOR SPAY AND NEUTERING OF PETS FOR INDIVIDUALS

  • TO PROMOTE THE ADOPTION OF DOAG AND CATS EDUCATE PET OWNERS OF THE RESPONSIBILTY OF PET OWNERSHIP PAY FOR SPAY AND NEUTERING OF PETS FOR INDIVIDUALS

    Expenses $290,331 · Revenue $56,155

As filed on the 2023 return.

Listed in Part VII

  • Stephen Neubauer

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Terri Zidek

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • Lori Coffman

    PRESIDENT

    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
14 May 2024
IRS schema version
2023v5.1
Source object
202442839349301654

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