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Nonprofiteer
← FRANCISVALE HOME FOR SMALLER ANIMALS

Form 990 for tax year 2023

Filed by FRANCISVALE HOME FOR SMALLER ANIMALS.

Totals

Total revenue
$2,284,637
Total expenses
$350,632
Contributions and grants received
$2,035,604
Grants paid
$0
Program service revenue
$0
Investment income
$256,908
Other revenue
-$7,875
Total assets, end of year
$6,855,405
Total liabilities, end of year
$124,987
Net assets or fund balances, end of year
$6,730,418
Program services expenses (Part IX)
$265,115
Management and general expenses
$67,377
Fundraising expenses
$18,140
Program service expenses (Part III)
$265,115

Program services were 75.6% 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

    $43,983

  • 1f · All other contributions, gifts and grants

    $1,991,621

  • 3 · Investment income

    total $143,703 · excluded $143,703

  • 7a · Gross sales of assets other than inventory

    securities $6,280,469 · other assets $1,500

  • 7b · Less cost or other basis and sales expenses

    securities $6,168,764 · other assets $0

  • 7c · Gain or loss

    securities $111,705 · other assets $1,500

  • 7d · Net gain or loss

    total $113,205 · excluded $113,205

  • 8a · Fundraising events: gross income

    $0

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

    $43,983

  • 8b · Fundraising events: direct expenses

    $7,875

  • 8c · Net income from fundraising events

    total -$7,875 · excluded -$7,875

Functional expenses

Part IX, the statement of functional expenses.

  • 9 · Other employee benefits

    total $2,964 · management and general $2,964

  • 11b · Fees: legal

    total $10,966 · management and general $10,966

  • 11c · Fees: accounting

    total $8,100 · management and general $8,100

  • 11f · Fees: investment management

    total $12,679 · management and general $12,679

  • 11g · Fees: other

    total $140,049 · program services $99,902 · management and general $32,668 · fundraising $7,479

  • 13 · Office expenses

    total $15,397 · program services $15,397

  • 14 · Information technology

    total $2,713 · program services $2,713

  • 16 · Occupancy

    total $102,274 · program services $102,274

  • 22 · Depreciation, depletion and amortization

    total $24,733 · program services $24,733

  • 23 · Insurance

    total $16,829 · program services $16,829

  • 24a · Other expenses: FUNDRAISING EXPENSE

    total $10,661 · fundraising $10,661

  • 24b · Other expenses: ANIMAL FOOD & SUPPLIES

    total $1,465 · program services $1,465

  • 24c · Other expenses: VAN EXPENSES

    total $924 · program services $924

  • 24d · Other expenses: DUES, LICENSES AND PERM

    total $878 · program services $878

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $268,063 · end of year $236,723

  • 2 · Savings and temporary cash investments

    beginning of year $759,086 · end of year $418,766

  • 4 · Accounts receivable

    beginning of year $15,967 · end of year $5,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,932 · end of year $0

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

    $1,021,620

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

    $563,662

  • 10c · Land, buildings and equipment, net

    beginning of year $228,787 · end of year $457,958

  • 11 · Investments: publicly traded securities

    beginning of year $3,306,231 · end of year $5,736,958

  • 17 · Accounts payable and accrued expenses

    beginning of year $37,910 · end of year $124,987

  • 27 · Net assets without donor restrictions

    beginning of year $3,693,015 · end of year $5,873,277

  • 28 · Net assets with donor restrictions

    beginning of year $857,141 · end of year $857,141

Mission and programs · 2023

Mission

NONE

Activities or mission (Part I)

CARE AND SHELTER FOR HOMELESS ANIMALS

  • TO PROVIDE CARE AND SHELTER FOR SMALL HOMELESS ANIMALS

    Expenses $265,115

  • ADOPTION SERVICES FOR HOMELESS ANIMALS

  • BURIAL SERVICES OF SMALL PETS

As filed on the 2023 return.

Listed in Part VII

  • Ellen Funk

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Anita Farris Lynn

    SECRETARY & TREASURER

    Total calculated
    $0
    Hours/week
    1.5

  • Nan Porter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kathleen Monaghan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marynell Benson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 15 related

  • Jo-Ann Zoll

    EXECUTIVE DIRECTOR

    Total calculated
    $194,230
    From this org
    $0
    From related orgs
    $186,017
    Other
    $8,213
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $186,017 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $3,000 related
    Nontaxable benefits
    $0 + $5,213 related
    Filer's total
    $0 + $194,230 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
13 November 2024
IRS schema version
2023v5.1
Source object
202423189349305157

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