Totals
- Total revenue
- $818,614
- Total expenses
- $669,446
- Contributions and grants received
- $700,295
- Grants paid
- $0
- Program service revenue
- $40,075
- Investment income
- $22,703
- Other revenue
- $55,541
- Total assets, end of year
- $1,917,847
- Total liabilities, end of year
- $222,950
- Net assets or fund balances, end of year
- $1,694,897
- Program services expenses (Part IX)
- $488,989
- Management and general expenses
- $123,142
- Fundraising expenses
- $57,315
- Program service expenses (Part III)
- $488,989
Program services were 73.0% 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.
-
1f · All other contributions, gifts and grants
$700,295
-
2a · Program service revenue: SHELTER INCOME
total $11,975 · unrelated business $0 · excluded $0
-
2b · Program service revenue: CLINIC REVENUE
total $17,571 · unrelated business $0 · excluded $0
-
2c · Program service revenue: WELLNESS REVENUE
total $10,529 · unrelated business $0 · excluded $0
-
3 · Investment income
total $23,794 · unrelated business $0 · excluded $23,794
-
7b · Less cost or other basis and sales expenses
other assets $1,091
-
7c · Gain or loss
other assets -$1,091
-
7d · Net gain or loss
total -$1,091 · related or exempt $0 · unrelated business $0 · excluded -$1,091
-
8a · Fundraising events: gross income
$55,541
-
8c · Net income from fundraising events
total $55,541 · unrelated business $0 · excluded $55,541
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $64,423 · program services $51,539 · management and general $6,442 · fundraising $6,442
-
6 · Compensation of disqualified persons
total $173,578 · program services $138,862 · management and general $17,358 · fundraising $17,358
-
9 · Other employee benefits
total $106 · program services $0 · management and general $106 · fundraising $0
-
10 · Payroll taxes
total $19,791 · program services $15,833 · management and general $1,979 · fundraising $1,979
-
11b · Fees: legal
total $2,015 · program services $1,612 · management and general $202 · fundraising $201
-
11c · Fees: accounting
total $8,146 · program services $6,517 · management and general $815 · fundraising $814
-
11f · Fees: investment management
total $96 · program services $0 · management and general $96 · fundraising $0
-
12 · Advertising and promotion
total $24,531 · program services $0 · management and general $0 · fundraising $24,531
-
13 · Office expenses
total $10,088 · program services $0 · management and general $10,088 · fundraising $0
-
16 · Occupancy
total $72,168 · program services $61,343 · management and general $7,217 · fundraising $3,608
-
20 · Interest
total $265 · program services $0 · management and general $265 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $64,527 · program services $0 · management and general $64,527 · fundraising $0
-
23 · Insurance
total $6,143 · program services $6,143 · management and general $0 · fundraising $0
-
24a · Other expenses: VET SERVICES
total $73,960 · program services $73,960 · management and general $0 · fundraising $0
-
24b · Other expenses: ANIMAL CARE SERVICES
total $62,616 · program services $62,616 · management and general $0 · fundraising $0
-
24c · Other expenses: BOARD & TRAIN
total $530 · program services $530 · management and general $0 · fundraising $0
-
24d · Other expenses: MEDICAL SUPPLIES
total $25,092 · program services $25,092 · management and general $0 · fundraising $0
-
24e · All other expenses
total $61,371 · program services $44,942 · management and general $14,047 · fundraising $2,382
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $370,699 · end of year $573,904
-
10a · Land, buildings and equipment: cost or other basis
$1,962,342
-
10b · Land, buildings and equipment: accumulated depreciation
$789,361
-
10c · Land, buildings and equipment, net
beginning of year $1,041,126 · end of year $1,172,981
-
11 · Investments: publicly traded securities
beginning of year $147,884 · end of year $169,672
-
14 · Intangible assets
beginning of year $1,290 · end of year $1,290
-
17 · Accounts payable and accrued expenses
beginning of year $15,270 · end of year $72
-
19 · Deferred revenue
end of year $222,878
-
31 · Retained earnings, endowment or other funds
beginning of year $1,545,729 · end of year $1,694,897
Mission and programs · 2025
Mission
AAF IS A NO KILL SHELTER FOR DOMESTIC ANIMALS THAT HAVE BEEN ABUSED AND ABANDONED. AAF PROVIDES AND COORDINATES ADOPTION, SPAY/NUETER, AND EDUCATIONAL PROGRAMS, WHICH AIM TO REDUCE AND CONTROL PET POPULATION. AAF MAINTAINS TEMPORARY HOUSING FOR APPROXIMATELY 85 DOGS & CATS.
-
AAF IS A NO KILL SHELTER FOR DOMESTIC ANIMALS THAT HAVE BEEN ABUSED AND ABANDONED. AAF PROVIDES AND COORDINATES ADOPTION, SPAY/NUETER, AND EDUCATIONAL PROGRAMS, WHICH AIM TO REDUCE AND CONTROL PET POPULATION. AAF MAINTAINS TEMPORARY HOUSING FOR APPROXIMATELY 85 DOGS & CATS.
Expenses $488,989 · Revenue $818,614
As filed on the 2025 return.
Listed in Part VII
-
ERIC JOHNSON
PRESIDENT
- Total calculated
- $0
-
BRIAN LEVICK
VICE PRESIDENT
- Total calculated
- $0
-
GEORGINE GETTY
SECRETARY
- Total calculated
- $0
-
RUTH GOLCOMB
BOARD MEMBER
- Total calculated
- $0
-
KEN WOLFORD
BOARD MEMBER
- Total calculated
- $0
-
LACEY OLANDER
KEY EMPLOYEE
- Total calculated
- $64,423
- From this org
- $64,423
- From related orgs
- $0
- Other
- $0
-
MARK MURPHY
TREASURER
- Total calculated
- $0
-
LISA HOWE
DIRECTOR
- Total calculated
- $0
-
DIANE FICKER
DIRECTOR
- Total calculated
- $0
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
- 2025
- Filed
- 12 May 2026
- IRS schema version
- 2025v4.1
- Source object
- 202641539349300814
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.