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← FRIENDS OF METRO ANIMAL SERVICES INC

Form 990 for tax year 2023

Filed by FRIENDS OF METRO ANIMAL SERVICES INC.

Totals

Total revenue
$318,629
Total expenses
$160,473
Contributions and grants received
$246,624
Grants paid
$64,968
Program service revenue
$0
Investment income
$67,974
Other revenue
$4,031
Total assets, end of year
$1,549,420
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,549,420
Program services expenses (Part IX)
$138,252
Management and general expenses
$22,221
Fundraising expenses
$0
Program service expenses (Part III)
$138,252

Program services were 86.2% 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.

  • 1f · All other contributions, gifts and grants

    $246,624

  • 1g · Noncash contributions included above

    $35,185

  • 3 · Investment income

    total $43,950 · excluded $43,950

  • 7a · Gross sales of assets other than inventory

    securities $432,594

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

    securities $408,570

  • 7c · Gain or loss

    securities $24,024

  • 7d · Net gain or loss

    total $24,024 · excluded $24,024

  • 9a · Gaming: gross income

    $15,829

  • 9b · Gaming: direct expenses

    $11,798

  • 9c · Net income from gaming

    total $4,031 · related or exempt $4,031

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $64,968 · program services $64,968

  • 5 · Compensation of officers, directors and key employees

    total $66,941 · program services $66,941

  • 11c · Fees: accounting

    total $5,925 · management and general $5,925

  • 12 · Advertising and promotion

    total $6,343 · program services $6,343

  • 13 · Office expenses

    total $3,052 · management and general $3,052

  • 23 · Insurance

    total $1,738 · management and general $1,738

  • 24a · Other expenses: MEALS

    total $5,288 · management and general $5,288

  • 24b · Other expenses: VOLUNTEER APPRECIATION

    total $3,791 · management and general $3,791

  • 24c · Other expenses: MISCELLANEOUS EXPENSE

    total $1,159 · management and general $1,159

  • 24d · Other expenses: BANK SERVICE CHARGES

    total $644 · management and general $644

  • 24e · All other expenses

    total $624 · management and general $624

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $305,957 · end of year $748,960

  • 2 · Savings and temporary cash investments

    beginning of year $676,737 · end of year $800,460

  • 11 · Investments: publicly traded securities

    beginning of year $408,570

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,391,264 · end of year $1,549,420

Mission and programs · 2023

Mission

TO PROVIDE EDUCATION AND COUNSELING TO REDUCE PET OVERPOPULATION; TO PROVIDE SPAY AND NEUTER SERVICES TO THE PUBLIC THROUGH LICENSED VETERINARIANS, TO PROVIDE A BETTER ENVIRONMENT TO SHELTERED ANIMALS, TO SECURE PRIVATE AND GOVERNMENTAL GRANTS.

  • TO RAISE FUNDS TO BUILD AND EQUIP A COMMUNITY ANIMAL SHELTER

    Expenses $138,252 · Grants $64,968

As filed on the 2023 return.

Listed in Part VII

  • Amy Wisotsky

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bethany Hobson

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Betty Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cathy Zion

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Gumm

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Julie Ware

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Karen Krinock

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Robyn Raque

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jessica Beatty

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tyler Moore

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jim Richardson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MacKenzie Wallace

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Katrina Hutchins

    EXECUTIVE DIRECTOR

    Total calculated
    $66,941
    From this org
    $66,941
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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

  • JEFFERSON COUNTY METRO GOVERNMENT - METRO ANIMAL SERVICES

    $64,968

    IMPROVEMENTS TO ANIMAL SHELTER

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2024
IRS schema version
2023v5.0
Source object
202431729349301533

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