Form 990 for tax year 2025
Filed by ANIMAL WELFARE LEAGUE OF CHARLOTTE COUNTY FLORIDA INC.
Totals
- Total revenue
- $1,922,612
- Total expenses
- $2,167,523
- Contributions and grants received
- $1,028,477
- Grants paid
- $0
- Program service revenue
- $702,713
- Investment income
- $27,568
- Other revenue
- $163,854
- Total assets, end of year
- $4,211,919
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $4,211,919
- Program services expenses (Part IX)
- $1,908,291
- Management and general expenses
- $259,232
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,908,291
Program services were 88.0% 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
$1,028,477
-
2a · Program service revenue: CHARLOTTE COUNTY (CCBCC)
total $327,129 · related or exempt $327,129
-
2b · Program service revenue: ADOPTIONS
total $264,884 · related or exempt $264,884
-
2c · Program service revenue: OTHER SERVICE REVENUE
total $70,000 · related or exempt $70,000
-
2d · Program service revenue: IMPOUND FEES
total $24,648 · related or exempt $24,648
-
2e · Program service revenue: RABIES FEES
total $7,369 · related or exempt $7,369
-
2f · All other program service revenue
total $8,683 · related or exempt $8,683
-
3 · Investment income
total $53,021 · excluded $53,021
-
7b · Less cost or other basis and sales expenses
other assets $25,453
-
7c · Gain or loss
other assets -$25,453
-
7d · Net gain or loss
total -$25,453 · related or exempt -$25,453
-
8a · Fundraising events: gross income
$205,332
-
8b · Fundraising events: direct expenses
$41,478
-
8c · Net income from fundraising events
total $163,854
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,083,489 · program services $899,296 · management and general $184,193
-
9 · Other employee benefits
total $70,073 · program services $58,161 · management and general $11,912
-
10 · Payroll taxes
total $93,574 · program services $77,666 · management and general $15,908
-
11b · Fees: legal
total $13,205 · program services $13,205
-
11c · Fees: accounting
total $11,990 · program services $11,990
-
11f · Fees: investment management
total $8,529 · program services $8,529
-
11g · Fees: other
total $34,437 · program services $30,047 · management and general $4,390
-
12 · Advertising and promotion
total $53,364 · program services $53,364
-
13 · Office expenses
total $80,807 · program services $61,413 · management and general $19,394
-
16 · Occupancy
total $165,493 · program services $157,218 · management and general $8,275
-
17 · Travel
total $13,713 · program services $13,713
-
20 · Interest
total $3,386 · program services $3,386
-
22 · Depreciation, depletion and amortization
total $174,540 · program services $174,540
-
23 · Insurance
total $89,174 · program services $74,014 · management and general $15,160
-
24a · Other expenses: SUPPLIES -MEDICAL
total $149,538 · program services $149,538
-
24b · Other expenses: MEDICAL SERVICES/SUPPLIES
total $63,958 · program services $63,958
-
24c · Other expenses: SETTLEMENT
total $45,192 · program services $45,192
-
24d · Other expenses: SUPPLIES - KENNEL
total $12,671 · program services $12,671
-
24e · All other expenses
total $390 · program services $390
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $306,880 · end of year $535,093
-
2 · Savings and temporary cash investments
beginning of year $1,091,572 · end of year $618,677
-
10a · Land, buildings and equipment: cost or other basis
$3,348,951
-
10b · Land, buildings and equipment: accumulated depreciation
$1,606,619
-
10c · Land, buildings and equipment, net
beginning of year $1,845,547 · end of year $1,742,332
-
14 · Intangible assets
beginning of year $400 · end of year $171
-
15 · Other assets
beginning of year $1,288,694 · end of year $1,315,646
-
25 · Other liabilities
beginning of year $76,263
-
31 · Retained earnings, endowment or other funds
beginning of year $4,456,830 · end of year $4,211,919
Mission and programs · 2025
Mission
ADOVCATE ANIMAL PROTECTION AND WELFARE. ACHIEVE A COMMUNITY VOID OF HOMELESS ANIMALS.
Activities or mission (Part I)
ADVOCATE ANIMAL PROTECTION AND WELFARE. ACHIEVE A COMMUNITY VOID OF HOMELESS ANIMALS.
-
ADOVCATE ANIMAL PROTECTION AND WELFARE. ACHIEVE A COMMUNITY VOID OF HOMELESS ANIMALS.
Expenses $1,908,291 · Revenue $1,922,612
As filed on the 2025 return.
Listed in Part VII
-
Hannah WotitskyHANNAH WOTITSKY
PRESIDENT
- Total calculated
- $0
-
Bev LowreyBEV LOWREY
VICE PRESIDE
- Total calculated
- $0
-
Tamsen HaysTAMSEN HAYS
SECRETARY
- Total calculated
- $0
-
Garrett AtkinsonGARRETT ATKINSON
TREASURER
- Total calculated
- $0
-
Mark DegroveMARK DEGROVE
DIRECTOR
- Total calculated
- $0
-
Miki MatrulloMIKI MATRULLO
DIRECTOR
- Total calculated
- $0
-
Jill SpatolaJILL SPATOLA
DIRECTOR
- Total calculated
- $0
-
Tom LagrastaTOM LAGRASTA
DIRECTOR
- Total calculated
- $0
-
Melissa LockhartMELISSA LOCKHART
DIRECTOR
- Total calculated
- $0
-
Bernice BaroudiBERNICE BAROUDI
DIRECTOR
- Total calculated
- $0
-
Rachel TrainorRACHEL TRAINOR
DIRECTOR
- Total calculated
- $0
-
Kelly PomervilleKELLY POMERVILLE
DIRECTOR
- Total calculated
- $0
-
Mike GormanMIKE GORMAN
DIRECTOR
- Total calculated
- $0
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
- 2025
- Filed
- 30 August 2026
- IRS schema version
- 2025v4.0
- Source object
- 202602389349301210
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