Form 990 for tax year 2024
Filed by SAINT CROIX ANIMAL FRIENDS INC.
Totals
- Total revenue
- -$313,082
- Total expenses
- $386,710
- Contributions and grants received
- $16,102
- Grants paid
- $373,202
- Program service revenue
- $1,149
- Investment income
- -$330,381
- Other revenue
- $48
- Total assets, end of year
- $32,935
- Total liabilities, end of year
- $210
- Net assets or fund balances, end of year
- $32,725
- Program services expenses (Part IX)
- $377,789
- Management and general expenses
- $8,921
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $377,789
Program services were 97.7% 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
$225
-
1f · All other contributions, gifts and grants
$15,877
-
2a · Program service revenue: REACHING OUT PROGRAM
total $636 · related or exempt $636
-
2b · Program service revenue: SPAY/NEUTER PROGRAM
total $363 · related or exempt $363
-
2c · Program service revenue: EMERGENCY MEDICAL
total $150 · related or exempt $150
-
3 · Investment income
total $440 · excluded $440
-
7a · Gross sales of assets other than inventory
other assets $385,000
-
7b · Less cost or other basis and sales expenses
other assets $715,821
-
7c · Gain or loss
other assets -$330,821
-
7d · Net gain or loss
total -$330,821 · excluded -$330,821
-
8a · Fundraising events: gross income
$288
-
8a · Fundraising events: contributions included on line 1c
$225
-
8b · Fundraising events: direct expenses
$240
-
8c · Net income from fundraising events
total $48 · excluded $48
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $373,202 · program services $373,202
-
11c · Fees: accounting
total $3,922 · management and general $3,922
-
12 · Advertising and promotion
total $1,039 · program services $1,039
-
13 · Office expenses
total $1,867 · management and general $1,867
-
14 · Information technology
total $2,592 · management and general $2,592
-
16 · Occupancy
total $348 · program services $348
-
23 · Insurance
total $352 · management and general $352
-
24a · Other expenses: SPAY/NEUTER PROGRAM
total $2,577 · program services $2,577
-
24b · Other expenses: EMERGENCY MEDICAL PROGR
total $623 · program services $623
-
24c · Other expenses: MISCELLANEOUS EXPENSES
total $188 · management and general $188
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $11,704 · end of year $32,928
-
2 · Savings and temporary cash investments
beginning of year $36,457 · end of year $7
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $687,018 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $2,662 · end of year $210
-
27 · Net assets without donor restrictions
beginning of year $732,517 · end of year $32,725
Mission and programs · 2024
Mission
TO PROVIDE SPAY/NEUTER PROGRAMS IN THE AREA. TO WORK TO UNITE LOST ANIMALS WITH OWNERS AND PLACE UNWANTED ANIMALS IN CARING HOMES TO BUILD COMMUNICATION AND COMMUNITY SUPPORT SO PEOPLE WILL VALUE ANIMALS AND TREAT THEM WITH RESPECT AND KINDNESS. TO PROVIDE CARE AND RESPECT THROUGH THE LIFE AND DEATH OF THE ANIMALS USING QUALIFIED VETERINARY PROFESSIONALS.
Activities or mission (Part I)
PROTECTION AND HUMANE TREATMENT OF ANIMALS.
-
SPAY AND NEUTER EXPENSES, OUTREACH FOOD PROGRAM AND EMERGENCY MEDICAL PROGRAM EXPENSES.
Expenses $377,789 · Grants $373,202 · Revenue $1,149
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JEANA ANDERSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
PAM QUINN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
DENISE SHIRLEY-CARTER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
KATE NELSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
AMY BURGESON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
JUDY WEBSTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
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
-
ST CROIX VALLEY COMMUNITY FOUNDATION
$350,292
GENERAL PROGRAM SUPPORT
-
$7,124
GENERAL PROGRAM SUPPORT
-
$6,062
GENERAL PROGRAM SUPPORT
-
GENERAL PROGRAM SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 29 April 2025
- IRS schema version
- 2024v5.1
- Source object
- 202521259349303167
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