Totals
- Total revenue
- $7,850,545
- Total expenses
- $9,376,756
- Contributions and grants received
- $5,939,953
- Grants paid
- $0
- Program service revenue
- $1,098,101
- Investment income
- $781,001
- Other revenue
- $31,490
- Total assets, end of year
- $29,056,581
- Total liabilities, end of year
- $4,333,926
- Net assets or fund balances, end of year
- $24,722,655
- Program services expenses (Part IX)
- $7,754,700
- Management and general expenses
- $642,566
- Fundraising expenses
- $979,490
- Program service expenses (Part III)
- $7,754,700
Program services were 82.7% 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
$545,948
-
1f · All other contributions, gifts and grants
$5,394,005
-
1g · Noncash contributions included above
$356,480
-
2a · Program service revenue: Animal Care
total $1,098,101 · unrelated business $0 · excluded $0
-
3 · Investment income
total $467,725 · unrelated business $0 · excluded $467,725
-
7a · Gross sales of assets other than inventory
securities $2,790,898
-
7b · Less cost or other basis and sales expenses
securities $2,477,622
-
7c · Gain or loss
securities $313,276
-
7d · Net gain or loss
total $313,276 · related or exempt $0 · unrelated business $0 · excluded $313,276
-
8a · Fundraising events: gross income
$569,180
-
8a · Fundraising events: contributions included on line 1c
$545,948
-
8b · Fundraising events: direct expenses
$569,180
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$58,245
-
10b · Cost of goods sold
$39,630
-
10c · Net income from sales of inventory
total $18,615 · related or exempt $17,379 · unrelated business $1,236
-
11a · Other revenue: Miscellaneous
total $12,875 · related or exempt $12,875 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$12,875
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $138,768 · program services $113,790 · management and general $8,326 · fundraising $16,652
-
7 · Other salaries and wages
total $4,652,608 · program services $3,853,058 · management and general $381,162 · fundraising $418,388
-
8 · Pension plan contributions
total $52,221 · program services $42,821 · management and general $3,133 · fundraising $6,267
-
9 · Other employee benefits
total $451,799 · program services $370,475 · management and general $27,108 · fundraising $54,216
-
10 · Payroll taxes
total $371,337 · program services $304,496 · management and general $22,280 · fundraising $44,561
-
11a · Fees: management
total $64,191 · program services $64,191 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $85,960 · program services $0 · management and general $85,960 · fundraising $0
-
11g · Fees: other
total $118,517 · program services $40,453 · management and general $0 · fundraising $78,064
-
12 · Advertising and promotion
total $147,408 · program services $103,186 · management and general $0 · fundraising $44,222
-
13 · Office expenses
total $154,878 · program services $106,474 · management and general $5,081 · fundraising $43,323
-
14 · Information technology
total $225,388 · program services $195,731 · management and general $14,532 · fundraising $15,125
-
16 · Occupancy
total $328,016 · program services $296,477 · management and general $15,430 · fundraising $16,109
-
17 · Travel
total $19,212 · program services $19,212 · management and general $0 · fundraising $0
-
20 · Interest
total $118,569 · program services $107,168 · management and general $5,578 · fundraising $5,823
-
22 · Depreciation, depletion and amortization
total $553,165 · program services $499,976 · management and general $26,022 · fundraising $27,167
-
23 · Insurance
total $76,082 · program services $68,766 · management and general $3,579 · fundraising $3,737
-
24a · Other expenses: Animal Care & Services
total $1,279,117 · program services $1,279,117 · management and general $0 · fundraising $0
-
24b · Other expenses: Printing & Postage
total $357,961 · program services $125,286 · management and general $35,796 · fundraising $196,879
-
24c · Other expenses: Repair & Maintenance
total $179,337 · program services $162,093 · management and general $8,436 · fundraising $8,808
-
24d · Other expenses: Other
total $2,222 · program services $1,930 · management and general $143 · fundraising $149
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,913,072 · end of year $3,711,807
-
3 · Pledges and grants receivable
beginning of year $32,199 · end of year $64,533
-
8 · Inventories for sale or use
beginning of year $27,252 · end of year $46,435
-
9 · Prepaid expenses and deferred charges
beginning of year $178,350 · end of year $166,517
-
10a · Land, buildings and equipment: cost or other basis
$18,011,656
-
10b · Land, buildings and equipment: accumulated depreciation
$6,623,863
-
10c · Land, buildings and equipment, net
beginning of year $11,395,514 · end of year $11,387,793
-
11 · Investments: publicly traded securities
beginning of year $8,320,765 · end of year $9,271,765
-
15 · Other assets
beginning of year $4,140,479 · end of year $4,407,731
-
17 · Accounts payable and accrued expenses
beginning of year $567,071 · end of year $438,498
-
23 · Secured mortgages and notes payable
beginning of year $4,186,191 · end of year $3,895,428
-
27 · Net assets without donor restrictions
beginning of year $14,143,718 · end of year $13,207,116
-
28 · Net assets with donor restrictions
beginning of year $11,110,651 · end of year $11,515,539
Mission and programs · 2025
Mission
To rescue, rehabilitate, and rehome animals in crisis, ensure healthy pets through education, advocacy, and affordable services, and inspire a community where the animal-human bond is celebrated and nurtured.
-
Lifesaving Operations-In the current year, Animal Friends rescued 1,523 animals through transport and admissions and provided superior veterinary care, behavioral training, and shelter while finding loving homes for 1,458 homeless animals. Our live release rate was 95%. Contributions associated with this activity were $314,551.
Expenses $3,994,358
-
Friends for Life -Provide the resources to those in need to enable them to keep their pets in their homes where they belong. In the current year, we provided 3,599 spay/neuter surgeries, bringing the total to over 179,000 surgeries since the program inception. We also provided 15,794 low-cost vaccines, 4,488 wellness appointments, and 204,098 pounds of free pet food. Without these free and subsidized services, many families struggling financially could not have afforded to provide this level of care to their companion animals and many may have faced the very difficult decision of relinquishment. This program also nurtures and promotes the animal-human bond by offering an array of programs that provide humane education, therapeutic support, and a helping hand to those in our community who are struggling. This year, we engaged 4,661 young animal lovers with summer camps, classes, events and other offerings for youth, facilitated 102,762 interactions with the healing power of our Therapets teams, and served 3,619 veterans and active military members through specialized adoptions and other supportive services, and provided training to 4,981 on humane and positive reinforcement techniques. Contributions associated with these activities were $419,153.
Expenses $3,760,342
As filed on the 2025 return.
Listed in Part VII
-
Kathleen Beaver
President & CEO
- Total calculated
- $142,037
- From this org
- $138,763
- From related orgs
- $0
- Other
- $3,274
- Hours/week
- 50
-
Marleen Ashton Esq
Board Member Emeritus
- Total calculated
- $0
- Hours/week
- 5
-
Kelly Swart
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Andrea Curtis
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Bonnie Loya
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Mary Ann Bogosta
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Marcy Tenaglia
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Gina Carlos
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Michelle Race
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Robert Fragasso
Board Chair
- Total calculated
- $0
- Hours/week
- 5
-
Sheri Levine-Everett
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Jeff Mulrooney Esq
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Cindy Russell
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Sam Braver
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Beth Henry
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Sarah McKean
Past Chair
- Total calculated
- $0
- Hours/week
- 5
-
Dan Ringer
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Jeff Dutkovic
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Lori Falbo
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Cris Winter
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Doug Shriber
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Charlotte Stephenson
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Howard Loevner
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Matthew D Monsour Esq
Vice Chair
- Total calculated
- $0
- Hours/week
- 5
-
Donald Consla DVM
Employee
- Total calculated
- $241,874
- From this org
- $241,874
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $173,601
- Bonus
- $59,273
- Other
- $9,000
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $241,874
-
Jessica Serbin
Employee
- Total calculated
- $129,924
- From this org
- $125,510
- From related orgs
- $0
- Other
- $4,414
- Hours/week
- 40
-
Dena Mosti
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Brianne King
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Katie Shockey
Board Member
- Total calculated
- $0
- Hours/week
- 5
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 5 June 2026
- IRS schema version
- 2025v4.1
- Source object
- 202602349349300710
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