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Nonprofiteer
← FALLBROOK ANIMAL SANCTUARY

Form 990 for tax year 2024

Filed by FALLBROOK ANIMAL SANCTUARY.

What the amendment changed

Compared with the return it replaced , filed 18 March 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$527,884 changed to $535,108
Total expenses
$4,924 changed to $581,860
Contributions and grants received
$406,158 changed to $412,282
Program service revenue
$64,760 changed to $65,860
Program services expenses
$0 changed to $383,531
Management and general expenses
$0 changed to $159,482
Fundraising expenses
$0 changed to $33,923

Totals

Total revenue
$535,108
Total expenses
$581,860
Contributions and grants received
$412,282
Grants paid
$0
Program service revenue
$65,860
Investment income
$56,966
Other revenue
$0
Total assets, end of year
$832,943
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$832,943
Program services expenses (Part IX)
$383,531
Management and general expenses
$159,482
Fundraising expenses
$33,923
Program service expenses (Part III)
not reported

Program services were 65.9% 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

    $305,266

  • 1c · Fundraising events

    $106,892

  • 1f · All other contributions, gifts and grants

    $124

  • 2a · Program service revenue: ADOPTION FEES

    total $65,860 · related or exempt $65,860

  • 3 · Investment income

    total $56,966 · excluded $56,966

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $54,272 · program services $54,272

  • 11a · Fees: management

    total $241,162 · program services $163,367 · management and general $77,795

  • 11g · Fees: other

    total $42,952 · program services $34,373 · management and general $6,755 · fundraising $1,824

  • 12 · Advertising and promotion

    total $7,540 · program services $7,540

  • 13 · Office expenses

    total $128,142 · program services $123,979 · management and general $4,163

  • 16 · Occupancy

    total $102,868 · management and general $70,769 · fundraising $32,099

  • 22 · Depreciation, depletion and amortization

    total $4,924

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $35,690 · end of year $124,025

  • 11 · Investments: publicly traded securities

    beginning of year $686,101 · end of year $708,918

Mission and programs · 2024

Mission

TO PROVIDE FOOD, SHELTER, VETERINARY CARE FOR LOST, ABANDONED OR SURRENDERED ANIMALS.

Activities or mission (Part I)

SPAY, NEUTER, AND ADOPTION SERVICES FOR CATS AND DOGS.

  • ADOPTION OUT OF CATS AND DOGS

As filed on the 2024 return.

Listed in Part VII

  • Julia Routh

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • John Daly

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Darcy Rouse

    DIRECTOR

    Total calculated
    $0
    Hours/week
    40

  • Fiona Urquart

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Vicki Caldwell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    40

  • Karen Estes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Cheryl Buettner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Rebekah Snyder

    DIRECTOR

    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
2024
Filed
18 March 2025
IRS schema version
2024v5.2
Source object
202542259349301944

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