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Nonprofiteer
← FRIENDS FOR ANIMALS OF METRO DETROIT

Form 990 for tax year 2022

Filed by FRIENDS FOR ANIMALS OF METRO DETROIT.

Totals

Total revenue
$2,390,234
Total expenses
$2,270,897
Contributions and grants received
$1,888,122
Grants paid
$0
Program service revenue
$192,394
Investment income
-$90,830
Other revenue
$400,548
Total assets, end of year
$8,243,211
Total liabilities, end of year
$125,415
Net assets or fund balances, end of year
$8,117,796
Program services expenses (Part IX)
$1,803,890
Management and general expenses
$166,085
Fundraising expenses
$300,922
Program service expenses (Part III)
$1,803,890

Program services were 79.4% 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.

  • 1e · Government grants (contributions)

    $587,996

  • 1f · All other contributions, gifts and grants

    $1,300,126

  • 1g · Noncash contributions included above

    $40,561

  • 2a · Program service revenue: PET ADOPTION FEES

    total $115,906 · related or exempt $115,906

  • 2b · Program service revenue: SPAY,NEUTER,MICROCHIP

    total $41,781 · related or exempt $41,781

  • 2c · Program service revenue: SERVICE FEES

    total $34,707 · related or exempt $34,707

  • 3 · Investment income

    total $12,517 · excluded $12,517

  • 7a · Gross sales of assets other than inventory

    securities $100,805

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

    securities $204,152

  • 7c · Gain or loss

    securities -$103,347

  • 7d · Net gain or loss

    total -$103,347 · excluded -$103,347

  • 8a · Fundraising events: gross income

    $458,178

  • 8b · Fundraising events: direct expenses

    $63,402

  • 8c · Net income from fundraising events

    total $394,776 · excluded $394,776

  • 10a · Gross sales of inventory

    $5,772

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $5,772 · related or exempt $5,772

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,013,731 · program services $861,671 · management and general $68,427 · fundraising $83,633

  • 9 · Other employee benefits

    total $77,453 · program services $58,856 · management and general $10,617 · fundraising $7,980

  • 10 · Payroll taxes

    total $77,453 · program services $65,835 · management and general $5,228 · fundraising $6,390

  • 11c · Fees: accounting

    total $70,634 · program services $45,022 · management and general $23,062 · fundraising $2,550

  • 11f · Fees: investment management

    total $2,219 · management and general $2,219

  • 12 · Advertising and promotion

    total $5,196 · program services $3,799 · fundraising $1,397

  • 13 · Office expenses

    total $26,445 · program services $6,895 · management and general $2,397 · fundraising $17,153

  • 14 · Information technology

    total $14,204 · program services $9,053 · management and general $4,638 · fundraising $513

  • 16 · Occupancy

    total $110,861 · program services $105,398 · management and general $2,739 · fundraising $2,724

  • 22 · Depreciation, depletion and amortization

    total $145,290 · program services $130,760 · management and general $7,265 · fundraising $7,265

  • 23 · Insurance

    total $26,291 · program services $22,602 · management and general $2,175 · fundraising $1,514

  • 24a · Other expenses: ANNUAL APPEALS/FUNDRAIS

    total $208,794 · program services $60,658 · fundraising $148,136

  • 24b · Other expenses: PET SUPPLIES AND CARE

    total $181,444 · program services $179,736 · fundraising $1,708

  • 24c · Other expenses: VETERINARY SERVICES

    total $146,838 · program services $146,838

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $101,573 · program services $65,145 · management and general $32,801 · fundraising $3,627

  • 24e · All other expenses

    total $62,471 · program services $41,622 · management and general $4,517 · fundraising $16,332

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $238,952 · end of year $329,101

  • 2 · Savings and temporary cash investments

    beginning of year $2,667,740 · end of year $2,996,118

  • 3 · Pledges and grants receivable

    beginning of year $305,000 · end of year $162,000

  • 4 · Accounts receivable

    beginning of year $1,800 · end of year $33,559

  • 8 · Inventories for sale or use

    beginning of year $3,770 · end of year $3,770

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,601 · end of year $5,437

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

    $4,556,373

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

    $694,618

  • 10c · Land, buildings and equipment, net

    beginning of year $3,923,938 · end of year $3,861,755

  • 11 · Investments: publicly traded securities

    beginning of year $622,291 · end of year $542,307

  • 15 · Other assets

    beginning of year $429,686 · end of year $309,164

  • 17 · Accounts payable and accrued expenses

    beginning of year $38,348 · end of year $118,484

  • 25 · Other liabilities

    beginning of year $182,886 · end of year $6,931

  • 27 · Net assets without donor restrictions

    beginning of year $5,431,068 · end of year $4,902,697

  • 28 · Net assets with donor restrictions

    beginning of year $2,553,476 · end of year $3,215,099

Mission and programs · 2022

Mission

FRIENDS FOR ANIMALS OF METRO DETROIT IS DEDICATED TO THE RESCUE, PROTECTION, AND ADOPTION OF COMPANION ANIMALS IN NEED WHILE INSPIRING THE HUMAN-ANIMAL BOND.

  • PROVIDING LOVING CARE FOR LOST OR UNWANTED ANIMALS, ADOPTION OF GREAT PETS TO QUALITY HOMES, REUNITING LOST PETS WITH THEIR OWNERS. INTAKE WAS 2,461 (844 DOGS AND 1,617 CATS) DOMESTIC ANIMALS. PLACE RATE OVERALL WAS 88% AND ALL ANIMALS HAVE AGE-APPROPRIATE VACCINES AND ARE SPAYED OR NEUTERED AND MICROCHIPPED.PEOPLE WHO VISITED THE SHELTER IN 2022 TOTALED 5,429.

    Expenses $1,729,180 · Revenue $198,166

  • EDUCATING OUTREACH TO PROMOTE HUMANE CARE, SPAY & NEUTER PROGRAMS, MICROCHIP PROGRAMS, DOG TRAINING AND ASSISTANCE

    Expenses $74,710

As filed on the 2022 return.

Listed in Part VII

  • Cory Keller

    PRESIDENT AND CEO

    Total calculated
    $0
    Hours/week
    60

  • Maryann Wright

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    7

  • Laurie Buhr

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    6

  • Jeffrey Dizik

    MEDICAL DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Elaine Greene

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    6

  • Frederick Johns

    CHAIR OF BOARD GOVERNANCE

    Total calculated
    $0
    Hours/week
    1

  • David Kocab

    ASSOCIATE GENERAL COUNSEL

    Total calculated
    $0
    Hours/week
    1

  • Jim Street

    FINANCE COMMITTEE CHAIR

    Total calculated
    $0
    Hours/week
    4

  • Mary Kate Abraham

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Judith Belknap

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Alexandra Cattelan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Allison Fishwick

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Beverly Hannah-Jones

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Al Kammerer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    9

  • Jackie Lovejoy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rande Medwed Wright

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Steven Pitsillos

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    6

  • Richard Truett

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Julie Walker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202323179349311827

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