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← PROTECTORS OF COMPANION ANIMALS INC

Form 990 for tax year 2023

Filed by PROTECTORS OF COMPANION ANIMALS INC.

Totals

Total revenue
$1,286,231
Total expenses
$1,121,745
Contributions and grants received
$288,529
Grants paid
$0
Program service revenue
$981,529
Investment income
$14,085
Other revenue
$2,088
Total assets, end of year
$687,864
Total liabilities, end of year
$10,316
Net assets or fund balances, end of year
$677,548
Program services expenses (Part IX)
$839,176
Management and general expenses
$211,370
Fundraising expenses
$71,199
Program service expenses (Part III)
$839,176

Program services were 74.8% 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

    $2,996

  • 1e · Government grants (contributions)

    $60,000

  • 1f · All other contributions, gifts and grants

    $225,533

  • 1g · Noncash contributions included above

    $57,360

  • 2a · Program service revenue: PROGRAM SERVICES

    total $981,529 · related or exempt $981,529

  • 3 · Investment income

    total $14,085 · excluded $14,085

  • 8a · Fundraising events: gross income

    $635

  • 8a · Fundraising events: contributions included on line 1c

    $2,996

  • 8b · Fundraising events: direct expenses

    $635

  • 8c · Net income from fundraising events

    total $0

  • 10a · Gross sales of inventory

    $5,216

  • 10b · Cost of goods sold

    $3,128

  • 10c · Net income from sales of inventory

    total $2,088 · related or exempt $2,088

Functional expenses

Part IX, the statement of functional expenses.

  • 6 · Compensation of disqualified persons

    total $483,478 · program services $280,417 · management and general $142,046 · fundraising $61,015

  • 9 · Other employee benefits

    total $42,781 · program services $24,813 · management and general $12,569 · fundraising $5,399

  • 10 · Payroll taxes

    total $32,886 · program services $19,074 · management and general $9,662 · fundraising $4,150

  • 11c · Fees: accounting

    total $44,151 · program services $29,592 · management and general $14,559

  • 11g · Fees: other

    total $160,707 · program services $160,707

  • 12 · Advertising and promotion

    total $5,083 · program services $5,083

  • 13 · Office expenses

    total $9,888 · program services $9,793 · fundraising $95

  • 14 · Information technology

    total $8,082 · program services $6,870 · management and general $1,212

  • 16 · Occupancy

    total $69,730 · program services $68,650 · management and general $540 · fundraising $540

  • 19 · Conferences, conventions and meetings

    total $2,665 · program services $700 · management and general $1,965

  • 22 · Depreciation, depletion and amortization

    total $16,210 · program services $16,210

  • 23 · Insurance

    total $12,323 · management and general $12,323

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $202,113 · program services $202,113

  • 24b · Other expenses: BANK AND CREDIT CARD FE

    total $23,553 · program services $8,520 · management and general $15,033

  • 24c · Other expenses: STAFF DEVELOPMENT AND R

    total $5,789 · program services $4,776 · management and general $1,013

  • 24d · Other expenses: TAXES AND LICENSES

    total $2,306 · program services $1,858 · management and general $448

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $159,264 · end of year $113,860

  • 2 · Savings and temporary cash investments

    beginning of year $312,951 · end of year $545,655

  • 9 · Prepaid expenses and deferred charges

    beginning of year $680 · end of year $680

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

    $140,128

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

    $112,459

  • 10c · Land, buildings and equipment, net

    beginning of year $43,878 · end of year $27,669

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,711 · end of year $10,316

  • 27 · Net assets without donor restrictions

    beginning of year $513,062 · end of year $677,548

Mission and programs · 2023

Mission

TO PROVIDE CENTRAL FLORIDA RESIDENTS HUMANE SOLUTIONS TO THE PET OVERPOPULATION PROBLEM THROUGH LOW COST SPAY/NEUTER SERVICES AND COMMUNITY EDUCATION.

Activities or mission (Part I)

TO PROVIDE RESIDENTS OF CENTRAL FLORIDA WITH HUMANE SOLUTIONS TO THE PET OVERPOPULATION PROBLEM THROUGH LOW COST SPAY/NEUTER SERVICES AND COMMUNITY EDUCATION.

  • THE ORGANIZATION PROVIDES LOW COST SPAY/NEUTER SERVICES. DURING THE ENTITY'S TAX YEAR REPORT, THE ORGANIZATION PERFORMED A TOTAL OF 6,846 SURGERIES. OF THOSE SURGERIES, 1,464 COMMUNITY CATS WERE STERILIZED PREVENTING NEW LITTERS OF STRAY CATS ENTERING OUR LOCAL SHELTERS. 1,668 SERVICES WERE SUBSIDIZED THROUGH GRANTS AND DONATIONS TO CLIENTS IN FINANCIAL NEED.350 HOURS OF CLINIC TRAINING WERE PROVIDED TO 21 STUDENTS OF HARMONY HIGH SCHOOL AND SOUTHERN TECHNICAL COLLEGE TO MEET THEIR REQUIREMENT FOR CERTIFICATION.

    Expenses $839,176 · Revenue $983,617

As filed on the 2023 return.

Listed in Part VII

  • Kimberly Ferizolli

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Melodie Moreno

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Erin Zebell

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Alicia Funderburk

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • N Earl Harris

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Susan Muncy

    EXECUTIVE DIRECTOR

    Total calculated
    $69,942
    From this org
    $69,942
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
13 March 2025
IRS schema version
2023v6.0
Source object
202540729349300819

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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