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Nonprofiteer
← TRUE FRIENDS ANIMAL WELFARE CENTER INC

Form 990 for tax year 2023

Filed by TRUE FRIENDS ANIMAL WELFARE CENTER INC.

Totals

Total revenue
$319,515
Total expenses
$398,603
Contributions and grants received
$228,953
Grants paid
$0
Program service revenue
$25,959
Investment income
$24
Other revenue
$64,579
Total assets, end of year
$1,235,839
Total liabilities, end of year
$4,042
Net assets or fund balances, end of year
$1,231,797
Program services expenses (Part IX)
$303,458
Management and general expenses
$91,985
Fundraising expenses
$3,160
Program service expenses (Part III)
$303,458

Program services were 76.1% 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.

  • 1f · All other contributions, gifts and grants

    $228,953

  • 2a · Program service revenue: PET ADOPTION

    total $24,634 · related or exempt $24,634

  • 2b · Program service revenue: SPAY NEUTER

    total $1,325 · related or exempt $1,325

  • 3 · Investment income

    total $24 · excluded $24

  • 6a · Gross rents

    real property $11,700

  • 6b · Less rental expenses

    real property $7,577

  • 6c · Rental income or loss

    real property $4,123

  • 6d · Net rental income or loss

    total $4,123 · unrelated business $4,123

  • 8a · Fundraising events: gross income

    $63,287

  • 8b · Fundraising events: direct expenses

    $2,831

  • 8c · Net income from fundraising events

    total $60,456 · excluded $60,456

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $149,928 · program services $104,950 · management and general $44,978

  • 10 · Payroll taxes

    total $13,688 · program services $9,582 · management and general $4,106

  • 11c · Fees: accounting

    total $19,918 · management and general $19,918

  • 12 · Advertising and promotion

    total $3,009 · program services $3,009

  • 13 · Office expenses

    total $8,924 · program services $6,693 · management and general $2,008 · fundraising $223

  • 16 · Occupancy

    total $19,316 · program services $14,641 · management and general $4,675

  • 17 · Travel

    total $1,276 · program services $1,276

  • 22 · Depreciation, depletion and amortization

    total $45,424 · program services $45,424

  • 23 · Insurance

    total $19,729 · program services $6,576 · management and general $10,961 · fundraising $2,192

  • 24a · Other expenses: Vet Services

    total $56,734 · program services $56,734

  • 24b · Other expenses: Shelter Supplies

    total $50,352 · program services $50,352

  • 24c · Other expenses: Repairs and Maintenance

    total $2,855 · program services $1,428 · management and general $1,427

  • 24e · All other expenses

    total $7,450 · program services $2,793 · management and general $3,912 · fundraising $745

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $44,378 · end of year $35,684

  • 2 · Savings and temporary cash investments

    beginning of year $45,033 · end of year $20,145

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

    $1,635,954

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

    $459,561

  • 10c · Land, buildings and equipment, net

    beginning of year $1,221,415 · end of year $1,176,393

  • 14 · Intangible assets

    beginning of year $4,141 · end of year $3,617

  • 17 · Accounts payable and accrued expenses

    end of year $2,242

  • 19 · Deferred revenue

    end of year $1,800

  • 25 · Other liabilities

    beginning of year $4,082

  • 27 · Net assets without donor restrictions

    beginning of year $1,310,885 · end of year $1,231,797

Mission and programs · 2023

Mission

THIS ORGANIZATION IS AN ANIMAL WELFARE CENTER DEVOTED TO DECREASING THE NUMBER OF HOMELESS ANIMALS THROUGH ADOPTION AND PROVIDING SHELTER FOR HOMELESS PETS.

  • OPERATION OF A SHELTER FOR THE HUMANE CARE AND TREATMENT OF HOMELESS ANIMALS, PREVENTION OF CRUELTY TO ANIMALS, ANIMAL ADOPTIONS, AND LOST AND FOUND SERVICES.

    Expenses $303,458 · Revenue $25,959

As filed on the 2023 return.

Listed in Part VII

  • Linda Lee

    SECRETARY

    Total calculated
    $0
    Hours/week
    30

  • Anna McNamara

    PRESIDENT

    Total calculated
    $0
    Hours/week
    15

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 November 2024
IRS schema version
2023v5.1
Source object
202443209349302379

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