Totals
- Total revenue
- $518,363
- Total expenses
- $385,424
- Contributions and grants received
- $442,264
- Grants paid
- $0
- Program service revenue
- $15,282
- Investment income
- $7,892
- Other revenue
- $52,925
- Total assets, end of year
- $1,496,717
- Total liabilities, end of year
- $39,024
- Net assets or fund balances, end of year
- $1,457,693
- Program services expenses (Part IX)
- $299,657
- Management and general expenses
- $66,738
- Fundraising expenses
- $19,029
- Program service expenses (Part III)
- $299,657
Program services were 77.7% 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.
-
1f · All other contributions, gifts and grants
$442,264
-
2a · Program service revenue: Shelter Income
total $15,282 · related or exempt $15,282
-
3 · Investment income
total $20,777 · excluded $20,777
-
7b · Less cost or other basis and sales expenses
other assets $12,885
-
7c · Gain or loss
other assets -$12,885
-
7d · Net gain or loss
total -$12,885 · excluded -$12,885
-
8a · Fundraising events: gross income
$53,280
-
8b · Fundraising events: direct expenses
$355
-
8c · Net income from fundraising events
total $52,925 · excluded $52,925
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $39,962 · program services $31,970 · management and general $3,996 · fundraising $3,996
-
7 · Other salaries and wages
total $114,980 · program services $91,984 · management and general $11,498 · fundraising $11,498
-
10 · Payroll taxes
total $13,313 · program services $10,651 · management and general $1,331 · fundraising $1,331
-
11c · Fees: accounting
total $7,400 · program services $1,110 · management and general $5,550 · fundraising $740
-
16 · Occupancy
total $29,272 · program services $24,881 · management and general $2,927 · fundraising $1,464
-
22 · Depreciation, depletion and amortization
total $41,436 · management and general $41,436
-
23 · Insurance
total $5,765 · program services $5,765
-
24a · Other expenses: Vet Services
total $47,276 · program services $47,276
-
24b · Other expenses: Animal Care Services
total $47,687 · program services $47,687
-
24c · Other expenses: Medical Supplies
total $7,817 · program services $7,817
-
24d · Other expenses: Other Shelter
total $591 · program services $591
-
24e · All other expenses
total $29,925 · program services $29,925
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $291,345 · end of year $313,040
-
10a · Land, buildings and equipment: cost or other basis
$1,723,321
-
10b · Land, buildings and equipment: accumulated depreciation
$679,544
-
10c · Land, buildings and equipment, net
beginning of year $913,119 · end of year $1,043,777
-
11 · Investments: publicly traded securities
beginning of year $215,577 · end of year $138,610
-
14 · Intangible assets
beginning of year $1,290 · end of year $1,290
-
17 · Accounts payable and accrued expenses
beginning of year $96,577 · end of year $39,024
-
31 · Retained earnings, endowment or other funds
beginning of year $1,324,754 · end of year $1,457,693
Mission and programs · 2023
Mission
AAF is a no kill shelter for domestic animals that have been abused and abandoned. AAF provides and coordinates adoption, spay/neuter, and educational programs, which aim to reduce and control pet population. AAF maintains temporary housing for approxiamately 85 dogs and cats.
-
Animal Adoption Foundation is a no kill shelter for domestic animals that have been abused and abandoned. The foundation provides and coordinates adoption, spay/neuter, and educational programs, which aim to reduce and control pet population. The foundation maintains safe and temporary housing for approxiamtely 85 cats and dogs.
Expenses $299,657
As filed on the 2023 return.
Listed in Part VII
-
Samuel Kornau
Key Employee
- Total calculated
- $25,683
- From this org
- $25,683
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Tiffany Barr
Key Employee
- Total calculated
- $14,279
- From this org
- $14,279
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Bill Spade
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Ruth Golomb
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Brian LeVick
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Mark Murphy
Treasurer
- Total calculated
- $0
- Hours/week
- 25
-
Scott Gaviglia
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Eric Johnson
President
- Total calculated
- $0
- Hours/week
- 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
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433199349303778
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