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← SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS OF FREDERICKSBU

Form 990 for tax year 2022

Filed by SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS OF FREDERICKSBU.

Totals

Total revenue
$1,942,133
Total expenses
$1,742,366
Contributions and grants received
$930,882
Grants paid
$0
Program service revenue
$691,567
Investment income
$60,815
Other revenue
$258,869
Total assets, end of year
$3,972,836
Total liabilities, end of year
$861,846
Net assets or fund balances, end of year
$3,110,990
Program services expenses (Part IX)
$1,378,142
Management and general expenses
$181,582
Fundraising expenses
$182,642
Program service expenses (Part III)
$1,378,142

Program services were 79.1% 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.

  • 1a · Federated campaigns

    $16,499

  • 1f · All other contributions, gifts and grants

    $914,383

  • 2a · Program service revenue: CLINIC FEES

    total $460,926 · related or exempt $460,926

  • 2b · Program service revenue: ADOPTION FEES

    total $196,850 · related or exempt $196,850

  • 2c · Program service revenue: PROCESSING FEES

    total $17,947 · related or exempt $17,947

  • 2d · Program service revenue: BEHAVIORAL FEES

    total $15,844 · related or exempt $15,844

  • 3 · Investment income

    total $24,160 · excluded $24,160

  • 7a · Gross sales of assets other than inventory

    securities $68,414

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

    securities $31,759

  • 7c · Gain or loss

    securities $36,655

  • 7d · Net gain or loss

    total $36,655 · excluded $36,655

  • 8a · Fundraising events: gross income

    $315,427

  • 8b · Fundraising events: direct expenses

    $130,917

  • 8c · Net income from fundraising events

    total $184,510 · excluded $184,510

  • 10a · Gross sales of inventory

    $22,826

  • 10b · Cost of goods sold

    $12,698

  • 10c · Net income from sales of inventory

    total $10,128 · related or exempt $10,128

  • 11a · Other revenue: OUTREACH INCOME

    total $46,416 · related or exempt $46,416

  • 11b · Other revenue: OTHER INCOME

    total $17,815 · related or exempt $17,815

  • 11e · Other revenue, total

    $64,231

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $57,692 · program services $45,577 · management and general $5,192 · fundraising $6,923

  • 7 · Other salaries and wages

    total $932,194 · program services $736,433 · management and general $83,898 · fundraising $111,863

  • 9 · Other employee benefits

    total $28,589 · program services $22,585 · management and general $2,573 · fundraising $3,431

  • 10 · Payroll taxes

    total $66,943 · program services $52,885 · management and general $6,025 · fundraising $8,033

  • 11a · Fees: management

    total $26,923 · program services $21,269 · management and general $2,423 · fundraising $3,231

  • 11c · Fees: accounting

    total $58,660 · management and general $58,660

  • 11f · Fees: investment management

    total $4,866 · management and general $4,866

  • 12 · Advertising and promotion

    total $2,336 · management and general $1,019 · fundraising $1,317

  • 13 · Office expenses

    total $12,827 · program services $9,469 · management and general $2,658 · fundraising $700

  • 20 · Interest

    total $28,414 · program services $28,000 · management and general $414

  • 22 · Depreciation, depletion and amortization

    total $114,988 · program services $114,988

  • 23 · Insurance

    total $27,520 · program services $24,731 · management and general $2,789

  • 24a · Other expenses: MEDICAL EXP. AND SUPPLIES

    total $177,434 · program services $177,434

  • 24b · Other expenses: SHELTER

    total $69,098 · program services $69,098

  • 24c · Other expenses: ANIMAL EXPENSES

    total $32,231 · program services $32,231

  • 24d · Other expenses: FUNDRIASING

    total $31,583 · fundraising $31,583

  • 24e · All other expenses

    total $70,068 · program services $43,442 · management and general $11,065 · fundraising $15,561

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $312,846 · end of year $568,167

  • 9 · Prepaid expenses and deferred charges

    beginning of year $35,073 · end of year $23,203

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

    $4,063,694

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

    $1,448,504

  • 10c · Land, buildings and equipment, net

    beginning of year $2,687,305 · end of year $2,615,190

  • 11 · Investments: publicly traded securities

    beginning of year $728,242 · end of year $766,276

  • 17 · Accounts payable and accrued expenses

    beginning of year $83,753 · end of year $92,436

  • 23 · Secured mortgages and notes payable

    beginning of year $794,534 · end of year $769,410

  • 27 · Net assets without donor restrictions

    beginning of year $2,100,390 · end of year $2,326,201

  • 28 · Net assets with donor restrictions

    beginning of year $784,789 · end of year $784,789

Mission and programs · 2022

Mission

TO PROMOTE, ADVOCATE AND PROVIDE COMPASSIONATE AND PROPER CARE OF COMPANION ANIMALS.

  • SHELTER, ADOPTION AND CLINIC: TACKLING THE PROBLEM OF PET OVERPOPULATION THROUGH EDUCATION, ADOPTION, REHABILITATION AND SPAY/NUETER. THE ORGANIZATION SAVES THE LIVES OF MANY HOMELESS ANIMALS EACH YEAR AND CARES FOR APPROXIMATELY 300 CATS AND DOGS DAILY.

    Expenses $1,378,142 · Revenue $691,567

As filed on the 2022 return.

Listed in Part VII

  • Nicole Sullivan

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Brad Canova

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Sarah Walsh

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • David Belman

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Molly Flurry

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Eric Herring

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr Gregory Cox

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Robert Hyland

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • George Barnick

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Laurie Webb

    EXECUTIVE DI

    Total calculated
    $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
2022
Filed
15 August 2024
IRS schema version
2022v5.0
Source object
202422289349302232

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