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Nonprofiteer
← SAINT CROIX ANIMAL FRIENDS INC

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

Provenance

Return type
form_990
Tax year
2024
Filed
29 April 2025
IRS schema version
2024v5.1
Source object
202521259349303167

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