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Nonprofiteer
← FIRST COAST NO MORE HOMELESS PETS INC

Form 990 for tax year 2023

Filed by FIRST COAST NO MORE HOMELESS PETS INC.

Totals

Total revenue
$10,575,222
Total expenses
$8,722,105
Contributions and grants received
$4,478,810
Grants paid
$0
Program service revenue
$5,964,081
Investment income
$116,611
Other revenue
$15,720
Total assets, end of year
$6,689,646
Total liabilities, end of year
$1,993,475
Net assets or fund balances, end of year
$4,696,171
Program services expenses (Part IX)
$7,237,952
Management and general expenses
$888,405
Fundraising expenses
$595,748
Program service expenses (Part III)
$7,237,952

Program services were 83.0% 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

    $4,478,810

  • 1g · Noncash contributions included above

    $217,668

  • 2a · Program service revenue: PROGRAM FEES

    total $5,964,081 · related or exempt $5,964,081

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $87,093 · excluded $87,093

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    securities $29,518

  • 7c · Gain or loss

    securities $29,518 · other assets $0

  • 7d · Net gain or loss

    total $29,518 · excluded $29,518

  • 8a · Fundraising events: gross income

    $45,723

  • 8b · Fundraising events: direct expenses

    $30,490

  • 8c · Net income from fundraising events

    total $15,233 · excluded $15,233

  • 11a · Other revenue: MISCELLANEOUS

    total $487 · related or exempt $487

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $487

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $350,516 · program services $305,565 · management and general $24,051 · fundraising $20,900

  • 7 · Other salaries and wages

    total $3,935,048 · program services $3,430,405 · management and general $270,006 · fundraising $234,637

  • 8 · Pension plan contributions

    total $73,239 · program services $63,847 · management and general $5,025 · fundraising $4,367

  • 9 · Other employee benefits

    total $195,948 · program services $170,819 · management and general $13,445 · fundraising $11,684

  • 10 · Payroll taxes

    total $306,776 · program services $267,434 · management and general $21,050 · fundraising $18,292

  • 11c · Fees: accounting

    total $327,091 · management and general $327,091

  • 11e · Fees: professional fundraising services

    total $119,464 · fundraising $119,464

  • 11g · Fees: other

    total $122,015 · program services $72,461 · management and general $822 · fundraising $48,732

  • 12 · Advertising and promotion

    total $10,890 · program services $1,362 · fundraising $9,528

  • 13 · Office expenses

    total $104,210 · program services $96,728 · management and general $2,813 · fundraising $4,669

  • 14 · Information technology

    total $160,411 · program services $110,294 · management and general $28,120 · fundraising $21,997

  • 16 · Occupancy

    total $238,028 · program services $192,964 · management and general $23,374 · fundraising $21,690

  • 17 · Travel

    total $2,857 · management and general $2,379 · fundraising $478

  • 19 · Conferences, conventions and meetings

    total $19,718 · program services $9,573 · management and general $10,145

  • 20 · Interest

    total $49,856 · program services $47,717 · management and general $2,139

  • 22 · Depreciation, depletion and amortization

    total $160,118 · program services $121,670 · management and general $34,303 · fundraising $4,145

  • 23 · Insurance

    total $100,816 · management and general $100,816

  • 24a · Other expenses: Program Supplies

    total $2,026,385 · program services $2,026,385

  • 24b · Other expenses: Miscellaneous

    total $135,938 · program services $83,658 · management and general $7,183 · fundraising $45,097

  • 24c · Other expenses: Merchant Fees

    total $124,828 · program services $116,080 · management and general $3,121 · fundraising $5,627

  • 24d · Other expenses: Licenses and Permits

    total $102,696 · program services $90,174 · management and general $12,522

  • 24e · All other expenses

    total $55,257 · program services $30,816 · management and general $0 · fundraising $24,441

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $488,675 · end of year $665,926

  • 2 · Savings and temporary cash investments

    beginning of year $22,504 · end of year $624,248

  • 3 · Pledges and grants receivable

    end of year $203,298

  • 4 · Accounts receivable

    beginning of year $240,449 · end of year $226,144

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 8 · Inventories for sale or use

    beginning of year $81,619 · end of year $76,235

  • 9 · Prepaid expenses and deferred charges

    end of year $91,958

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

    $5,454,242

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

    $2,010,035

  • 10c · Land, buildings and equipment, net

    beginning of year $3,331,227 · end of year $3,444,207

  • 11 · Investments: publicly traded securities

    beginning of year $735,149 · end of year $1,223,751

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $85,827 · end of year $133,879

  • 17 · Accounts payable and accrued expenses

    beginning of year $281,337 · end of year $328,619

  • 22 · Loans and payables to officers and key people

    beginning of year $122,562 · end of year $65,568

  • 23 · Secured mortgages and notes payable

    beginning of year $1,738,497 · end of year $1,559,288

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $40,000

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $2,259,688 · end of year $3,450,406

  • 28 · Net assets with donor restrictions

    beginning of year $583,366 · end of year $1,245,765

Mission and programs · 2023

Mission

SEE SCHEDULE O: THE MISSION OF FIRST COAST NO MORE HOMELESS PETS IS TO MAKE VETERINARY CARE AFFORDABLE AND ACCESSIBLE TO ALL AS WE SAVE LIVES BY KEEPING DOGS AND CATS IN HOMES AND OUT OF SHELTERS, PROVIDE LOW-COST SPAY/NEUTER SERVICES WITH EMPHASIS ON FERAL/COMMUNITY CATS, AND DELIVER A BROAD RANGE OF RELATED PROGRAMS AND SERVICES

Activities or mission (Part I)

To keep dogs and cats in homes and out of shelters

  • TO KEEP DOGS AND CATS IN HOMES AND OUT OF SHELTERS

    Expenses $7,237,952 · Revenue $5,964,568

As filed on the 2023 return.

Listed in Part VII

  • Elizabeth Larey

    Secretary

    Total calculated
    $0

  • Laura Davis

    Treasurer

    Total calculated
    $0

  • Mary Coleman

    President

    Total calculated
    $0

  • Trey Mills

    Vice-President

    Total calculated
    $0

  • Anthony Austin

    Board Member

    Total calculated
    $0

  • Kelly Overby

    Board Member

    Total calculated
    $0

  • Lesley Roberts

    Board Member

    Total calculated
    $0

  • Mike Schnell

    Board Member

    Total calculated
    $0

  • Susan Grandin

    Board Member

    Total calculated
    $0

  • Travis Storey

    Board Member

    Total calculated
    $0

  • Jennifer Barker

    Chief Executive Officer

    Total calculated
    $181,692
    From this org
    $181,692
    From related orgs
    $0
    Other
    $0

    Schedule J breakdown matched by us

    Base
    $164,389
    Bonus
    $17,303
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $181,692

  • Yvonne Kline

    Chief Medical Officer

    Total calculated
    $168,826
    From this org
    $168,826
    From related orgs
    $0
    Other
    $0

    Schedule J breakdown matched by us

    Base
    $160,631
    Bonus
    $8,195
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $168,826

  • Aubrey Krichbaum

    Veterinarian

    Total calculated
    $154,489
    From this org
    $154,489
    From related orgs
    $0
    Other
    $0

    Schedule J breakdown matched by us

    Base
    $150,489
    Bonus
    $4,000
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $154,489

  • Brian DiGangi

    Veterinarian

    Total calculated
    $150,000
    From this org
    $150,000
    From related orgs
    $0
    Other
    $0

  • Gregory Wolf

    Veterinarian

    Total calculated
    $151,424
    From this org
    $151,424
    From related orgs
    $0
    Other
    $0

    Schedule J breakdown matched by us

    Base
    $137,643
    Bonus
    $13,781
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $151,424

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
2023
Filed
17 July 2025
IRS schema version
2023v6.0
Source object
202531989349300543

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