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Nonprofiteer
← FRIENDS OF GILMER ANIMAL SHELTER

Form 990 for tax year 2023

Filed by FRIENDS OF GILMER ANIMAL SHELTER.

Totals

Total revenue
$256,055
Total expenses
$74,453
Contributions and grants received
$263,127
Grants paid
$41,481
Program service revenue
$2,300
Investment income
$2,137
Other revenue
-$11,509
Total assets, end of year
$328,049
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$328,049
Program services expenses (Part IX)
$67,903
Management and general expenses
$6,550
Fundraising expenses
$0
Program service expenses (Part III)
$67,903

Program services were 91.2% 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.

  • 1e · Government grants (contributions)

    $2,403

  • 1f · All other contributions, gifts and grants

    $260,724

  • 2a · Program service revenue: SPAY/NEUTER CLINIC

    total $2,300 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $2,137 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $7,854

  • 8b · Fundraising events: direct expenses

    $19,363

  • 8c · Net income from fundraising events

    total -$11,509 · unrelated business $0 · excluded -$11,509

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $41,481 · program services $41,481

  • 11c · Fees: accounting

    total $600 · program services $0 · management and general $600 · fundraising $0

  • 11g · Fees: other

    total $24,851 · program services $24,851 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $997 · program services $997 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $386 · program services $0 · management and general $386 · fundraising $0

  • 14 · Information technology

    total $910 · program services $0 · management and general $910 · fundraising $0

  • 16 · Occupancy

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $1,484 · program services $0 · management and general $1,484 · fundraising $0

  • 24a · Other expenses: SUPPLIES

    total $574 · program services $574 · management and general $0 · fundraising $0

  • 24b · Other expenses: DUES AND FEES

    total $170 · program services $0 · management and general $170 · fundraising $0

  • 24c · Other expenses: MISCELLANEOUS

    total $3,000 · program services $0 · management and general $3,000 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $146,447 · end of year $328,049

  • 27 · Net assets without donor restrictions

    beginning of year $146,447 · end of year $328,049

Mission and programs · 2023

Mission

PURPOSE IS TO BENEFIT THE ANIMAL POPULATION AT GILMER COUNTY ANIMAL SHELTER BY PROVIDING SUPPORT SERVICES & NECESSARY ITEMS NOT INCLUDED IN THE COUNTY BUDGET. ALSO, PROVIDING LOW COST SPAY/NEUTER, VACCINATION & VETERINARIAN RECOMMENDATIONS FOR RESIDENTS IN GILMER COUNTY.

  • SUPPLIES AND SERVICES PROVIDED TO GILMER COUNTY ANIMAL SHELTER

    Expenses $17,660 · Grants $17,660

  • MEDICINE, MEDICAL CARE, & SPAY/NEUTER SERVICES PROVIDED TO THOSE ADOPTING ANIMALS FROM ELLIJAY PAWS IN NEED, A NOT FOR PROFIT ORGANIZATION.

    Expenses $50,243 · Grants $23,821 · Revenue $2,300

As filed on the 2023 return.

Listed in Part VII

  • Syliva Harris

    PRESIDENT

    Total calculated
    $0
    Hours/week
    12

  • Meg Blanton-Eanes

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Mark Phillips

    TREASURER

    Total calculated
    $0
    Hours/week
    20

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

Provenance

Return type
form_990
Tax year
2023
Filed
1 May 2024
IRS schema version
2023v5.0
Source object
202431369349304228

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