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Nonprofiteer
← SAINT FRANCES ANIMAL CENTER

Form 990 for tax year 2023

Filed by SAINT FRANCES ANIMAL CENTER.

Totals

Total revenue
$1,245,629
Total expenses
$1,387,979
Contributions and grants received
$1,006,036
Grants paid
$0
Program service revenue
$226,340
Investment income
$9,820
Other revenue
$3,433
Total assets, end of year
$2,186,861
Total liabilities, end of year
$27,182
Net assets or fund balances, end of year
$2,159,679
Program services expenses (Part IX)
$1,209,673
Management and general expenses
$178,306
Fundraising expenses
$0
Program service expenses (Part III)
$1,209,673

Program services were 87.2% 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.

  • 1e · Government grants (contributions)

    $175,000

  • 1f · All other contributions, gifts and grants

    $831,036

  • 2a · Program service revenue: SPRAY NEUTER VACCINE

    total $167,114 · related or exempt $167,114

  • 2b · Program service revenue: SHELTER SERVICE INCOME

    total $32,201 · related or exempt $32,201

  • 2c · Program service revenue: HEART HEALTH PROGRAM

    total $27,025 · related or exempt $27,025

  • 3 · Investment income

    total $9,820 · related or exempt $9,820

  • 11a · Other revenue: GIVING TUESDAY

    total $2,500 · related or exempt $2,500

  • 11b · Other revenue: INVENTORY SALES-GROSS

    total $933 · related or exempt $933

  • 11e · Other revenue, total

    $3,433

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $674,635 · program services $551,677 · management and general $122,958

  • 9 · Other employee benefits

    total $1,443 · program services -$249 · management and general $1,692

  • 10 · Payroll taxes

    total $52,417 · program services $52,417

  • 11b · Fees: legal

    total $1,561 · management and general $1,561

  • 11c · Fees: accounting

    total $24,932 · management and general $24,932

  • 11g · Fees: other

    total $87,093 · program services $87,093

  • 12 · Advertising and promotion

    total $317 · program services $317

  • 13 · Office expenses

    total $44,550 · program services $43,317 · management and general $1,233

  • 16 · Occupancy

    total $54,208 · program services $54,208

  • 17 · Travel

    total $12,650 · program services $12,002 · management and general $648

  • 19 · Conferences, conventions and meetings

    total $200 · management and general $200

  • 22 · Depreciation, depletion and amortization

    total $39,791 · program services $22,718 · management and general $17,073

  • 23 · Insurance

    total $40,532 · program services $40,532

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $232,733 · program services $232,733

  • 24b · Other expenses: SPRAY/NEUTER/TNR/VACINES

    total $43,729 · program services $43,729

  • 24c · Other expenses: PET SUPPLIES

    total $38,894 · program services $38,894

  • 24d · Other expenses: BANK/CREDIT CARD FEES

    total $15,023 · program services $15,023

  • 24e · All other expenses

    total $23,271 · program services $15,262 · management and general $8,009

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $765,918 · end of year $453,525

  • 2 · Savings and temporary cash investments

    beginning of year $685 · end of year $685

  • 4 · Accounts receivable

    beginning of year $600

  • 8 · Inventories for sale or use

    beginning of year $36,469 · end of year $36,469

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,588

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

    $927,575

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

    $556,868

  • 10c · Land, buildings and equipment, net

    beginning of year $243,076 · end of year $370,707

  • 11 · Investments: publicly traded securities

    beginning of year $1,130,913 · end of year $1,325,475

  • 17 · Accounts payable and accrued expenses

    beginning of year $65,470 · end of year $23,818

  • 25 · Other liabilities

    beginning of year $1 · end of year $3,364

  • 27 · Net assets without donor restrictions

    beginning of year $1,108,126 · end of year $958,810

  • 28 · Net assets with donor restrictions

    beginning of year $1,012,652 · end of year $1,200,869

Mission and programs · 2023

Mission

Withheld by Nonprofiteer: this text may name a private individual.

Activities or mission (Part I)

Withheld by Nonprofiteer: this text may name a private individual.

  • THE CENTER MEDICAL PROGRAM PROVIDES HIGH UALITY VETERNIARY CARE TO HOMELESS ANIMALS. THE CLINIC PROVIDES AFFORDABLE VETERINARY SERVICES TO THE PUBLIC SO PET OWNERS CAN KEEP THEIR PETS SAFE AND HEALTHY REGARDLESS OF THEIR FINANCIAL CIRCUMSTANCES. THE SHELTER PROVIDES A SAFE AND NUTURING TEMPORARY HOME FOR HOMLESS ANIMALS UNTIL THEY CAN BE ADOPTED INTO PERMANENT HOMES, RETURNED TO THEIR OWNERS OR TRANSPORTED TO OTHER ANIMAL RESCUES.

    Expenses $317,535

  • THE CENTER MEDICAL PROGRAM PROVIDES HIGH UALITY VETERNIARY CARE TO HOMELESS ANIMALS. THE CLINIC PROVIDES AFFORDABLE VETERINARY SERVICES TO THE PUBLIC SO PET OWNERS CAN KEEP THEIR PETS SAFE AND HEALTHY REGARDLESS OF THEIR FINANCIAL CIRCUMSTANCES. THE SHELTER PROVIDES A SAFE AND NUTURING TEMPORARY HOME FOR HOMLESS ANIMALS UNTIL THEY CAN BE ADOPTED INTO PERMANENT HOMES, RETURNED TO THEIR OWNERS OR TRANSPORTED TO OTHER ANIMAL RESCUES.

    Expenses $892,138

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Suzanne Roman

    DIR. OF FUND

    Total calculated
    $75,690
    From this org
    $75,690
    From related orgs
    $0
    Other
    $0
    Hours/week
    40 + 40 related

  • Morgan Lowry Dr

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Bryson Allison

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Lisa Hutto

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Douglas Waldroup

    VICE-PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Kelli Silliman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Doug Morehouse

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Marguertite Barr

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sam Elder

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Peter Stevens

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ed Ritchie

    EXECUTIVE DI

    Total calculated
    $0
    Hours/week
    1

  • Rachel O'Sullivan

    MEDICAL DIRE

    Total calculated
    $0
    Hours/week
    1

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
20 June 2024
IRS schema version
2023v5.0
Source object
202412509349300821

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