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Nonprofiteer
← ALWAYS & FUREVER MIDWEST ANIMAL SANCTUARY INC

Form 990 for tax year 2023

Filed by ALWAYS & FUREVER MIDWEST ANIMAL SANCTUARY INC.

Totals

Total revenue
$2,292,290
Total expenses
$2,128,056
Contributions and grants received
$2,257,564
Grants paid
$0
Program service revenue
$0
Investment income
$19,294
Other revenue
$15,432
Total assets, end of year
$1,911,960
Total liabilities, end of year
$27,629
Net assets or fund balances, end of year
$1,884,331
Program services expenses (Part IX)
$1,804,285
Management and general expenses
$284,347
Fundraising expenses
$39,424
Program service expenses (Part III)
$622,605

Program services were 84.8% 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

    $93,043

  • 1f · All other contributions, gifts and grants

    $2,164,521

  • 1g · Noncash contributions included above

    $40,857

  • 3 · Investment income

    total $19,294 · related or exempt $19,294

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: Cash back rewards

    total $15,432 · related or exempt $15,432

  • 11e · Other revenue, total

    $15,432

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $48,500 · management and general $48,500

  • 7 · Other salaries and wages

    total $1,050,189 · program services $973,505 · management and general $76,077 · fundraising $607

  • 9 · Other employee benefits

    total $31,562 · management and general $31,562

  • 10 · Payroll taxes

    total $94,886 · program services $84,531 · management and general $10,306 · fundraising $49

  • 11b · Fees: legal

    total $5,591 · management and general $5,591

  • 11c · Fees: accounting

    total $17,200 · management and general $17,200

  • 11g · Fees: other

    total $9,200 · management and general $9,200

  • 12 · Advertising and promotion

    total $27,515 · fundraising $27,515

  • 13 · Office expenses

    total $11,569 · program services $6,432 · management and general $5,137

  • 14 · Information technology

    total $2,897 · management and general $2,897

  • 16 · Occupancy

    total $82,221 · program services $82,221

  • 17 · Travel

    total $131 · program services $131

  • 22 · Depreciation, depletion and amortization

    total $14,051 · management and general $14,051

  • 23 · Insurance

    total $17,077 · program services $16,414 · management and general $663

  • 24a · Other expenses: Veterinarian Fees

    total $478,066 · program services $478,066

  • 24b · Other expenses: Animal Care [meds,trainin

    total $62,318 · program services $62,318

  • 24c · Other expenses: Supplies for general care

    total $71,075 · program services $71,075

  • 24d · Other expenses: Facilities repairs & main

    total $43,644 · management and general $43,644

  • 24e · All other expenses

    total $60,364 · program services $29,592 · management and general $19,519 · fundraising $11,253

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $615,183 · end of year $593,339

  • 3 · Pledges and grants receivable

    beginning of year $220,144 · end of year $118,993

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,095 · end of year $7,147

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

    $1,249,413

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

    $56,932

  • 10c · Land, buildings and equipment, net

    beginning of year $952,945 · end of year $1,192,481

  • 17 · Accounts payable and accrued expenses

    beginning of year $80,270 · end of year $27,629

  • 27 · Net assets without donor restrictions

    beginning of year $1,539,196 · end of year $1,799,415

  • 28 · Net assets with donor restrictions

    beginning of year $180,901 · end of year $84,916

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,720,097

Mission and programs · 2023

Mission

To care for unwanted, abandoned, or surrendered dogs and cats and placing them in suitable homes or continuing to care for them while they live out the rest of their days.

Activities or mission (Part I)

To care for unwanted abandoned or surrendered dogs and cats and place them in suitable homes or care for them for rest of their days

  • Veterinarian services to care for the neglected, abused, homeless, or extremely ill animals that come to us.

    Expenses $478,066

  • Expenses associated with the general care and well-being of the animal that we are caring for. These items include, but are not limited to, microchipping, preventive medicines ,animal training, food, and other common items used to care for pets.

    Expenses $62,318

  • Rent costs for the facilities utilized to home pets while they are in our care.

    Expenses $82,221

As filed on the 2023 return.

Listed in Part VII

  • Jennifer Dulski

    President

    Total calculated
    $0
    Hours/week
    35

  • Susan George

    VicePresident

    Total calculated
    $0
    Hours/week
    15

  • Ryan Casey

    Chairman of the Board

    Total calculated
    $0

  • Scott Schneider

    BOD Secretary

    Total calculated
    $0
    Hours/week
    10

  • Craig Elford

    Board member

    Total calculated
    $0
    Hours/week
    25

  • Judy Katterhenrich

    Board member

    Total calculated
    $0
    Hours/week
    25

  • Jane Cozzolino

    Treasurer

    Total calculated
    $48,500
    From this org
    $48,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
15 May 2024
IRS schema version
2023v5.0
Source object
202421369349307887

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