Skip to content
Nonprofiteer
← AMERICAN FONDOUK MAINTENANCE COMMITTEE INC

Form 990 for tax year 2022

Filed by AMERICAN FONDOUK MAINTENANCE COMMITTEE INC.

Totals

Total revenue
$866,176
Total expenses
$1,288,901
Contributions and grants received
$599,907
Grants paid
$0
Program service revenue
$20,708
Investment income
$245,561
Other revenue
$0
Total assets, end of year
$16,812,409
Total liabilities, end of year
$39,676
Net assets or fund balances, end of year
$16,772,733
Program services expenses (Part IX)
$902,206
Management and general expenses
$245,762
Fundraising expenses
$140,933
Program service expenses (Part III)
$902,206

Program services were 70.0% 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

    $599,907

  • 2a · Program service revenue: BOARD,SEMINAR AND MISCELLANEOUS I

    total $20,708 · related or exempt $20,708

  • 3 · Investment income

    total $71,451 · excluded $71,451

  • 7a · Gross sales of assets other than inventory

    securities $6,727,418

  • 7b · Less cost or other basis and sales expenses

    securities $6,553,308

  • 7c · Gain or loss

    securities $174,110

  • 7d · Net gain or loss

    total $174,110 · excluded $174,110

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $326,480 · program services $326,480

  • 8 · Pension plan contributions

    total $1,538 · program services $1,538

  • 9 · Other employee benefits

    total $18,142 · program services $18,142

  • 10 · Payroll taxes

    total $40,710 · program services $40,710

  • 11a · Fees: management

    total $118,428 · program services $4,195 · management and general $114,233

  • 11b · Fees: legal

    total $200 · management and general $200

  • 11c · Fees: accounting

    total $15,329 · management and general $15,329

  • 11e · Fees: professional fundraising services

    total $140,933 · fundraising $140,933

  • 11f · Fees: investment management

    total $62,177 · management and general $62,177

  • 11g · Fees: other

    total $31,926 · program services $891 · management and general $31,035

  • 16 · Occupancy

    total $82,448 · program services $82,448

  • 17 · Travel

    total $45,723 · program services $45,723

  • 22 · Depreciation, depletion and amortization

    total $53,840 · program services $53,840

  • 23 · Insurance

    total $20,917 · management and general $20,917

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $237,446 · program services $237,446

  • 24b · Other expenses: FOREIGN EXCHANGE LOSS

    total $25,188 · program services $25,188

  • 24c · Other expenses: PROFESSIONAL DEVELOPMEN

    total $22,747 · program services $22,747

  • 24d · Other expenses: MINOR EQUIPMENT

    total $7,555 · program services $7,555

  • 24e · All other expenses

    total $37,174 · program services $35,303 · management and general $1,871

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $125,148 · end of year $98,578

  • 4 · Accounts receivable

    beginning of year $3,852 · end of year $30,274

  • 9 · Prepaid expenses and deferred charges

    beginning of year $29,908 · end of year $28,619

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

    $1,735,931

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

    $653,590

  • 10c · Land, buildings and equipment, net

    beginning of year $1,047,784 · end of year $1,082,341

  • 11 · Investments: publicly traded securities

    beginning of year $6,527,742 · end of year $4,452,613

  • 12 · Investments: other securities

    beginning of year $10,982,458 · end of year $11,014,696

  • 15 · Other assets

    beginning of year $634,679 · end of year $105,288

  • 17 · Accounts payable and accrued expenses

    beginning of year $106,495 · end of year $39,676

  • 27 · Net assets without donor restrictions

    beginning of year $18,751,932 · end of year $16,362,474

  • 28 · Net assets with donor restrictions

    beginning of year $493,144 · end of year $410,259

Mission and programs · 2022

Mission

THE AMERICAN FONDOUK IS A NOT FOR PROFIT CORPORATION WHOSE MISSION IS TO BETTER THE LIVES OF THE WORKING ANIMALS OF FEZ, MOROCCO AND THE FAMILIES WHO DEPEND ON THEIR LABOR. FOR OVER 90 YEARS, THE AMERICAN FONDOUK HAS PROVIDED FREE MEDICAL CARE TO THE WORKING ANIMALS OF THE POOR IN THE REGION LOCATED AROUND FEZ, MOROCCO. THE HOSPITAL TREATS MOSTLY EQUINES INCLUDING MULES, DONKEYS, AND HORSES. THE FONDOUK ALSO HAS AN EDUCATIONAL MISSION. THE FONDOUK HELPS ANIMAL OWNERS LEARN ABOUT BETTER NUTRITION AND CARE OF ANIMALS. IN PARTNERSHIP WITH THE VETERINARY SCHOOL IN RABAT,IT IS FONDOUK'S GOAL TO IMPROVE THE OVERALL CAPABILITIES OF MOROCCAN DOCTORS. THE FONDOUK PROVIDES TRAINING COURSES AND INTERNSHIPS IN EQUINE MEDICINE. IN ADDITION, VETERINARY STUDENTS FROM MANY COUNTRIES ALSO ARE TRAINED BY THE FONDOUK STAFF DURING UNIVERSITY SPONSORED ELECTIVE COURSES.

Activities or mission (Part I)

THE AMERICAN FONDOUK IS A NOT FOR PROFIT CORPORATION WHICH PROVIDES A WIDE RANGE OF FREE VETERINARY SERVICES TO THE WORKING ANIMALS OF THE POOR IN MOROCCO. THESE ANIMALS GENERALLY HAVE NO OTHER ACCESS TO MEDICAL CARE OR VETERINARIANS. THE FONDOUK HAS AN AVERAGE OF 30 INPATIENT EQUINES PER DAY AND SEES APPROXIMATELY 20-30 ADDITIONAL OUTPATIENTS DURING A TYPICAL DAY. THE HOSPITAL SEES ANIMALS WITH SEVERE INJURIES AND ILLNESSES THAT RANGE FROM LAMENESS AND TRAUMA TO RABIES AND TETANUS. THE MEDICAL STAFF AIMS TO EDUCATE OWNERS IN CARING FOR THE WELFARE OF THEIR ANIMALS. THE FONDOUK ALSO SERVES AS AN EDUCATIONAL INSTITUTION BY PROVIDING PROGRAMS TO THE VETERINARY COMMUNITY AND FOR VISITING VETERINARIANS AND STUDENTS. THE FONDOUK ALSO PROVIDES FUNDING TO A SELECT NUMBER OF NEWLY GRADUATED MOROCCAN VETERINARIANS INTERESTED IN PURSUING POST-DOCTORAL INTERNSHIPS AND RESIDENCIES IN OTHER COUNTRIES.

  • AMERICAN FONDOUK ANIMAL HOSPITAL: LOCATED IN FEZ, MOROCCO, DURING 2022, APPROXIMATELY 1,218 ANIMALS RECEIVED CARE FROM HOSPITAL STAFF. OUR MEDICAL SERVICES, EQUIPMENT AND TECHNOLOGY INCLUDES: DIGITAL X-RAY, ULTRASOUND, VIDEO ENDOSCOPY, VIDEO GASTROSCOPY, I-STAT FOR BLOOD GASES, BIOCHEMISTRY, HEMATOLOGY, AUTOCLAVE, HORSE WEIGH UNIT, OPHTHALMOSCOPE, SURGERY, FARRIER EQUIPMENT AND AMBULANCE SERVICES. THE COMMITTEE ALSO SERVES AS AN EDUCATIONAL INSTITUTION BY PROVIDING PROGRAMS TO THE VETERINARY COMMUNITY AND FOR VISITING VETERINARIANS AND STUDENTS. THE COMMITTEE ALSO PROVIDES FUNDING TO A SELECT NUMBER OF NEWLY GRADUATED MOROCCAN VETERINARIANS INTERESTED IN PURSUING POST-DOCTORAL INTERNSHIPS AND RESIDENCIES IN OTHER COUNTRIES.

    Expenses $902,206 · Revenue $20,708

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • J Robert Coleman Jr

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Adam Gorin

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Kathleen K Collins

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Carter Luke

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Scott H Coleman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bonnie Jarm

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Carla Skinder

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr Jay Merriam

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mary B Cranston Esq

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr Daniel Biros

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr Melissa Mazan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Raffaella Torchia

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Barbara Schaye

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Meredith Coleman Cranston

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Neal Litvack

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Robert S Cummings

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ann Marie Greenleaf

    BOARD MEMBER

    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
2022
Filed
16 August 2023
IRS schema version
2022v5.0
Source object
202342309349301029

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

The source document this was parsed from is served over the API, which is where bulk and document access live.