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Nonprofiteer
← CAPE CORAL ANIMAL SHELTER CORPORATION

Form 990 for tax year 2024

Filed by CAPE CORAL ANIMAL SHELTER CORPORATION.

Totals

Total revenue
$4,095,586
Total expenses
$1,898,622
Contributions and grants received
$2,669,127
Grants paid
$0
Program service revenue
$1,300,248
Investment income
$183,630
Other revenue
-$57,419
Total assets, end of year
$7,874,270
Total liabilities, end of year
$38,891
Net assets or fund balances, end of year
$7,835,379
Program services expenses (Part IX)
$1,749,933
Management and general expenses
$55,720
Fundraising expenses
$92,969
Program service expenses (Part III)
$1,749,933

Program services were 92.2% 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

    $178,188

  • 1f · All other contributions, gifts and grants

    $2,490,939

  • 1g · Noncash contributions included above

    $19,563

  • 2a · Program service revenue: CLINIC INCOME

    total $1,127,566 · related or exempt $1,127,566

  • 2b · Program service revenue: SHELTER FEE INCOME

    total $157,953 · related or exempt $157,953

  • 2c · Program service revenue: MERCHANDISE INCOME

    total $14,729 · related or exempt $14,729

  • 3 · Investment income

    total $168,868 · excluded $168,868

  • 7a · Gross sales of assets other than inventory

    securities $40,316

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

    securities $25,554

  • 7c · Gain or loss

    securities $14,762

  • 7d · Net gain or loss

    total $14,762 · related or exempt $14,762

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

    $178,188

  • 8b · Fundraising events: direct expenses

    $57,443

  • 8c · Net income from fundraising events

    total -$57,443

  • 11a · Other revenue: SALES TAX COMMISSION

    total $24 · related or exempt $24

  • 11e · Other revenue, total

    $24

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $94,724 · program services $88,160 · management and general $4,376 · fundraising $2,188

  • 7 · Other salaries and wages

    total $852,849 · program services $793,746 · management and general $39,402 · fundraising $19,701

  • 10 · Payroll taxes

    total $120,926 · program services $108,704 · management and general $8,148 · fundraising $4,074

  • 12 · Advertising and promotion

    total $20,683 · fundraising $20,683

  • 13 · Office expenses

    total $19,054 · program services $17,277 · fundraising $1,777

  • 22 · Depreciation, depletion and amortization

    total $114,054 · program services $102,642 · fundraising $11,412

  • 23 · Insurance

    total $19,385 · program services $17,823 · fundraising $1,562

  • 24a · Other expenses: CLINIC EXPENSE

    total $336,668 · program services $336,668

  • 24b · Other expenses: UTILITIES

    total $84,869 · program services $76,375 · fundraising $8,494

  • 24c · Other expenses: LICENSES AND FEES

    total $60,683 · program services $51,109 · management and general $3,794 · fundraising $5,780

  • 24d · Other expenses: SHELTER EXPENSE

    total $60,534 · program services $60,534

  • 24e · All other expenses

    total $114,193 · program services $96,895 · fundraising $17,298

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $418,914 · end of year $37,678

  • 2 · Savings and temporary cash investments

    beginning of year $3,366,469 · end of year $4,558,957

  • 3 · Pledges and grants receivable

    end of year $1,345,787

  • 4 · Accounts receivable

    end of year $8,000

  • 8 · Inventories for sale or use

    beginning of year $77,355 · end of year $86,897

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

    $2,103,219

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

    $529,814

  • 10c · Land, buildings and equipment, net

    beginning of year $1,657,092 · end of year $1,573,405

  • 11 · Investments: publicly traded securities

    beginning of year $175,906 · end of year $234,948

  • 15 · Other assets

    beginning of year $25,994 · end of year $28,598

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,109 · end of year $6,173

  • 25 · Other liabilities

    beginning of year $27,543 · end of year $32,718

  • 27 · Net assets without donor restrictions

    beginning of year $5,594,167 · end of year $7,726,243

  • 28 · Net assets with donor restrictions

    beginning of year $92,911 · end of year $109,136

Mission and programs · 2024

Mission

TO ENGAGE A SPECIAL BOND BETWEEN PEOPLE AND ANIMALS BY MEANS OF ADOPTION SERVICES, MEDICAL CARE, EDUCATION AND TRAINING FOR THE PREVENTION OF CRUELTY AND ABANDONMENT AND TO PROVIDE A SAFE PLACE WHERE ANIMALS WILL BE CARED FOR UNTIL THEY ARE PLACED IN A QUALIFIED FOREVER HOME.

  • THE CAPE CORAL ANIMAL SHELTER BRINGS NEW HOPE TO HOMELESS ANIMALS OF SOUTH FLORIDA BY PROVIDING MEDICAL CARE AND A TEMPORARY HOME PRIOR TO ADOPTION. CCAS PROMOTES RESPONSIBLE PET OWNERSHIP TO ADOPTERS AND PROVIDES COMMUNITY OUTREACH AND EDUCATION THROUGHOUT SOUTH FLORIDA.

    Expenses $913,095 · Revenue $172,682

  • TO SUPPORT THE LIFESAVING EFFORTS OF OUR SHELTER, THE CAPE CORAL ANIMAL SHELTER VETERINARY CLINIC PROVIDES LOW COST VETERINARY SERVICES TO THE PUBLIC, WHO MAY NOT OTHERWISE HAVE BEEN ABLE TO AFFORD MEDICAL CARE FOR THEIR ANIMALS. SERVICES PROVIDED INCLUDE WELLNESS EXAMS, VACCINES, DENTAL PROCEDURES, X-RAYS, MINOR SURGERIES, MICROCHIPPING, AND SPAY AND NEUTER SURGERIES.

    Expenses $836,838 · Revenue $1,127,566

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Liz McCauley

    EXECUTIVE DI

    Total calculated
    $94,724
    From this org
    $94,724
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Pamela Aubuchon

    VICE PRES/DI

    Total calculated
    $0
    Hours/week
    7

  • Tami Cindrich

    TREASURER/DI

    Total calculated
    $0
    Hours/week
    7

  • Joann Elardo

    PRESIDENT/DI

    Total calculated
    $0
    Hours/week
    10

  • Nancy Monteith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Alvaro Sanchez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Gloria Tate

    SECRETARY/DI

    Total calculated
    $0
    Hours/week
    7

  • Susan Thrasher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

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
2024
Filed
17 September 2025
IRS schema version
2024v5.0
Source object
202512839349301026

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