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Nonprofiteer
← FULTON COUNTY ANIMAL ADOPTION AND EDUCATION CENTER INC

Form 990 for tax year 2024

Filed by FULTON COUNTY ANIMAL ADOPTION AND EDUCATION CENTER INC.

Totals

Total revenue
$442,361
Total expenses
$410,289
Contributions and grants received
$246,778
Grants paid
$0
Program service revenue
$195,567
Investment income
$16
Other revenue
$0
Total assets, end of year
$399,155
Total liabilities, end of year
$4,872
Net assets or fund balances, end of year
$394,283
Program services expenses (Part IX)
$326,155
Management and general expenses
$83,934
Fundraising expenses
$200
Program service expenses (Part III)
$326,155

Program services were 79.5% 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

    $15,023

  • 1e · Government grants (contributions)

    $85,000

  • 1f · All other contributions, gifts and grants

    $146,755

  • 2a · Program service revenue: ADOPTION FEES

    total $49,745 · related or exempt $49,745

  • 2b · Program service revenue: MISC SALES

    total $11,893 · related or exempt $11,893

  • 2c · Program service revenue: VACCINE CLINIC

    total $133,929 · related or exempt $133,929

  • 3 · Investment income

    total $16 · related or exempt $16

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

    $15,023

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $183,338 · program services $136,162 · management and general $47,176

  • 9 · Other employee benefits

    total $7,125 · program services $7,125

  • 10 · Payroll taxes

    total $15,104 · program services $11,807 · management and general $3,297

  • 11c · Fees: accounting

    total $875 · management and general $875

  • 11g · Fees: other

    total $166,419 · program services $163,477 · management and general $2,942

  • 12 · Advertising and promotion

    total $3,426 · program services $3,226 · fundraising $200

  • 13 · Office expenses

    total $4,268 · management and general $4,268

  • 22 · Depreciation, depletion and amortization

    total $13,355 · management and general $13,355

  • 23 · Insurance

    total $12,032 · program services $4,211 · management and general $7,821

  • 24a · Other expenses: POSTAGE AND SHIPPING

    total $147 · program services $147

  • 24b · Other expenses: BUILDING REPAIRS & MAINT

    total $4,200 · management and general $4,200

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $124,160 · end of year $124,868

  • 2 · Savings and temporary cash investments

    beginning of year $75,250 · end of year $75,250

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

    $240,838

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

    $61,794

  • 10c · Land, buildings and equipment, net

    beginning of year $151,773 · end of year $179,044

  • 15 · Other assets

    beginning of year $14,240 · end of year $19,993

  • 25 · Other liabilities

    beginning of year $3,217 · end of year $4,872

  • 31 · Retained earnings, endowment or other funds

    beginning of year $362,206 · end of year $394,283

Mission and programs · 2024

Mission

HOUSING AND TEMPORARY CARE OF STRAY ANIMALS

  • NUMEROUS ANIMALS FROM FULTON COUNTY AND SURROUNDING AREAS HAVE BEEN HOUSED,CARED FOR AND PLACED IN HOMES. THE ANIMAL CARE COST EXCEEDED THE AMOUNT OF REVENUE THAT WAS MADE FROM ADOPTION FEES HOWEVER DONATIONS FROM THE GENERAL PUBLIC HAS ALLOWED THE SHELTER TO BUILD A NEW BUILDING AND CONTINUE TO PROVIDE EXCELLENT ANIMAL CARE.

    Expenses $326,155 · Revenue $195,567

As filed on the 2024 return.

Listed in Part VII

  • Melinda Straeter

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Kathy Adamson

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Amy Roe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Jodi Wynn

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Mark Martens

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Laura Snipes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Susie Hoggatt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    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
2024
Filed
4 August 2025
IRS schema version
2024v5.2
Source object
202512279349301916

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