Totals
- Total revenue
- $1,056,694
- Total expenses
- $882,490
- Contributions and grants received
- $954,827
- Grants paid
- $0
- Program service revenue
- $41,916
- Investment income
- $0
- Other revenue
- $59,951
- Total assets, end of year
- $1,112,341
- Total liabilities, end of year
- $872
- Net assets or fund balances, end of year
- $1,111,469
- Program services expenses (Part IX)
- $596,952
- Management and general expenses
- $254,494
- Fundraising expenses
- $31,044
- Program service expenses (Part III)
- $596,952
Program services were 67.6% 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.
-
1e · Government grants (contributions)
$19,971
-
1f · All other contributions, gifts and grants
$934,856
-
1g · Noncash contributions included above
$132,725
-
2a · Program service revenue: ADOPTION FEE INCOME
total $41,916 · related or exempt $41,916
-
8a · Fundraising events: gross income
$231,569
-
8b · Fundraising events: direct expenses
$220,731
-
8c · Net income from fundraising events
total $10,838
-
9a · Gaming: gross income
$86,011
-
9b · Gaming: direct expenses
$36,898
-
9c · Net income from gaming
total $49,113 · excluded $49,113
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $143,000 · management and general $143,000
-
7 · Other salaries and wages
total $161,959 · program services $97,175 · management and general $48,588 · fundraising $16,196
-
10 · Payroll taxes
total $23,594 · program services $14,157 · management and general $7,078 · fundraising $2,359
-
11c · Fees: accounting
total $3,178 · program services $1,271 · management and general $1,907
-
11g · Fees: other
total $241,291 · program services $239,366 · management and general $1,444 · fundraising $481
-
12 · Advertising and promotion
total $23,349 · program services $14,009 · management and general $2,335 · fundraising $7,005
-
13 · Office expenses
total $8,813 · program services $2,670 · management and general $5,047 · fundraising $1,096
-
14 · Information technology
total $807 · program services $323 · management and general $484
-
16 · Occupancy
total $99,156 · program services $69,409 · management and general $29,747
-
17 · Travel
total $9,576 · program services $3,790 · management and general $5,786
-
22 · Depreciation, depletion and amortization
total $18,937 · program services $18,937
-
23 · Insurance
total $16,972 · program services $8,486 · management and general $8,486
-
24a · Other expenses: MEDICAL SUPPLIES
total $69,686 · program services $69,686
-
24b · Other expenses: KENNEL SUPPLIES
total $25,787 · program services $25,787
-
24c · Other expenses: OPERATING SUPPLIES
total $11,600 · program services $11,600
-
24d · Other expenses: MERCHANT SERVICE FEES
total $11,049 · program services $7,734 · fundraising $3,315
-
24e · All other expenses
total $13,736 · program services $12,552 · management and general $592 · fundraising $592
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $145,391 · end of year $263,896
-
8 · Inventories for sale or use
beginning of year $1,100 · end of year $1,100
-
10a · Land, buildings and equipment: cost or other basis
$968,672
-
10b · Land, buildings and equipment: accumulated depreciation
$122,623
-
10c · Land, buildings and equipment, net
beginning of year $751,670 · end of year $846,049
-
15 · Other assets
beginning of year $39,960 · end of year $1,296
-
25 · Other liabilities
beginning of year $856 · end of year $872
-
27 · Net assets without donor restrictions
beginning of year $937,265 · end of year $1,111,469
Mission and programs · 2023
Mission
DEDICATION TO THE NEEDS OF THE COMMUNITY AS IT RELATES TO THE PROTECTION AND WELFARE OF ITS ANIMALS.
-
THE SUNCOAST ANIMAL LEAGUE IS A NON-PROFIT, NO-KILL ANIMAL RESCUE AGENCY, TAKING IN ABANDONED, ABUSED, HOMELESS AND UNWANTED ANIMALS. THE SUNCOAST ANIMAL LEAGUE PROVIDES MEDICAL TREATMENT, SHELTER, SOCIALIZATION AND PLENTY OF LOVE TO THE ANIMALS WHILE THEY WAIT FOR THEIR FOREVER HOME IN ADDITION, THE SUNCOAST ANIMAL LEAGUE PROVIDES SPECIALIZED SERVICES FOR ANIMALS TRAUMATIZED FROM PREVIOUS EXPERIENCES AND, IN SOME CASES, PROVIDES TEMPORARY FOSTER CARE IN A HOME SETTING FOR THOSE ANIMALS IN NEED OF MORE INTENSE, HANDS-ON CARE. THE SUNCOAST ANIMAL LEAGUE ALSO COUNSELS EXISTING PET OWNERS IN SOLVING COMMON PET PROBLEMS SO THAT MORE ANIMALS ARE NOT ABANDONED OR TAKEN TO SHELTERS.
Expenses $592,613 · Revenue $41,916
-
FUNDRAISING EVENTS FOR HOMELESS ANIMALS.
Expenses $4,339
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rick ChaboudyRICK CHABOUDY
PRESIDENT
- Total calculated
- $78,000
- From this org
- $78,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Annette DettloffANNETTE DETTLOFF
TREASURER
- Total calculated
- $65,000
- From this org
- $65,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Angella BowmanANGELLA BOWMAN
VP/SECRETARY
- Total calculated
- $0
- Hours/week
- 2
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
- 3 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431559349301133
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.