Totals
- Total revenue
- $198,822
- Total expenses
- $95,783
- Contributions and grants received
- $94,870
- Grants paid
- $84,190
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $103,952
- Total assets, end of year
- $313,742
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $313,742
- Program services expenses (Part IX)
- $84,190
- Management and general expenses
- $11,593
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $84,190
Program services were 87.9% 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.
-
1f · All other contributions, gifts and grants
$94,870
-
1g · Noncash contributions included above
$69,600
-
8a · Fundraising events: gross income
$138,554
-
8b · Fundraising events: direct expenses
$34,602
-
8c · Net income from fundraising events
total $103,952 · excluded $103,952
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $84,190 · program services $84,190
-
11c · Fees: accounting
total $1,725 · management and general $1,725
-
12 · Advertising and promotion
total $1,199 · management and general $1,199
-
23 · Insurance
total $1,250 · management and general $1,250
-
24a · Other expenses: MISCELLANEOUS
total $4,024 · management and general $4,024
-
24b · Other expenses: SUPPLIES
total $1,495 · management and general $1,495
-
24c · Other expenses: ADMINISTRATIVE EXPENSE
total $1,142 · management and general $1,142
-
24d · Other expenses: LICENSES & PERMITS
total $570 · management and general $570
-
24e · All other expenses
total $188 · management and general $188
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $210,703 · end of year $313,742
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $210,703 · end of year $313,742
Mission and programs · 2022
Mission
TO SUPPORT CENTRAL FLORIDA ANIMAL WELFARE BY FUNDRAISING FOR LOCAL NONPROFIT AND GOVERNMENT AGENCIES THAT ARE DEDICATED TO SHELTER/RESCUE, SPAY/NEUTER, OR COMMUNITY EDUCATION PROGRAMS.
Activities or mission (Part I)
FUNDRAISE FOR LOCAL ANIMAL WELFARE AND SUPPORT ANIMAL CHARITIES THROUGHOUT CENTRAL FLORIDA.
-
THE PIXEL FUND
Expenses $30,000 · Grants $30,000
-
SPAY N SAVE
Expenses $16,690 · Grants $16,690
-
ADORE PET RESCUE
Expenses $15,000 · Grants $15,000
-
POLK NO KILL COALITION
Expenses $10,000 · Grants $10,000
-
SPCA OF BREVARD
Expenses $7,500 · Grants $7,500
-
VOLUSIA COUNTY ANIMAL SHELTER
Expenses $5,000 · Grants $5,000
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Monisha SethMONISHA SETH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
Anthony DouglasANTHONY DOUGLAS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Kim FreemanKIM FREEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Michele ButlerMICHELE BUTLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Steve ButlerSTEVE BUTLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Shelley SpragueSHELLEY SPRAGUE
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Crystal LeroyCRYSTAL LEROY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Tony CapitanoTONY CAPITANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Michael ThomasMICHAEL THOMAS
DIRECTOR
- 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
-
THE PIXEL FUND
$30,000
GENERAL SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 16 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430169349301553
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