Totals
- Total revenue
- $1,197,428
- Total expenses
- $1,230,840
- Contributions and grants received
- $912,394
- Grants paid
- $0
- Program service revenue
- $105,499
- Investment income
- $148,507
- Other revenue
- $31,028
- Total assets, end of year
- $4,370,687
- Total liabilities, end of year
- $378,247
- Net assets or fund balances, end of year
- $3,992,440
- Program services expenses (Part IX)
- $602,478
- Management and general expenses
- $435,267
- Fundraising expenses
- $193,095
- Program service expenses (Part III)
- $602,478
Program services were 48.9% 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
$912,394
-
1g · Noncash contributions included above
$108,795
-
2a · Program service revenue: Adoption fees
total $65,241 · related or exempt $65,241
-
2b · Program service revenue: Vet Clinic Income
total $40,258 · related or exempt $40,258
-
3 · Investment income
total $86,449 · excluded $86,449
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $530,819
-
7b · Less cost or other basis and sales expenses
securities $468,761
-
7c · Gain or loss
securities $62,058
-
7d · Net gain or loss
total $62,058 · excluded $62,058
-
8a · Fundraising events: gross income
$3,365
-
8c · Net income from fundraising events
total $3,365 · excluded $3,365
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$108,605
-
10b · Cost of goods sold
$82,625
-
10c · Net income from sales of inventory
total $25,980 · excluded $25,980
-
11a · Other revenue: Miscellaneous Income
total $1,683 · excluded $1,683
-
11e · Other revenue, total
$1,683
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $95,952 · program services $71,964 · management and general $17,271 · fundraising $6,717
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $508,097 · program services $186,231 · management and general $212,124 · fundraising $109,742
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $21,352 · program services $5,882 · management and general $9,741 · fundraising $5,729
-
10 · Payroll taxes
total $48,251 · program services $19,421 · management and general $25,195 · fundraising $3,635
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $47,290 · management and general $47,290
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $9,546 · fundraising $9,546
-
11f · Fees: investment management
total $25,331 · management and general $25,331
-
11g · Fees: other
total $7,008 · program services $4,135 · management and general $2,873
-
12 · Advertising and promotion
total $9,218 · program services $432 · management and general $6,598 · fundraising $2,188
-
13 · Office expenses
total $29,714 · program services $3,418 · management and general $18,194 · fundraising $8,102
-
14 · Information technology
total $1,825 · management and general $1,825
-
15 · Royalties
total $0
-
16 · Occupancy
total $120,633 · program services $61,486 · management and general $32,017 · fundraising $27,130
-
17 · Travel
total $5,123 · program services $5,123
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $26,926 · program services $21,020 · management and general $2,953 · fundraising $2,953
-
23 · Insurance
total $15,876 · program services $5,412 · management and general $10,464
-
24a · Other expenses: Medical Requirements
total $192,920 · program services $192,920
-
24b · Other expenses: Animal Supplies & Services
total $20,517 · program services $8,668 · management and general $8,255 · fundraising $3,594
-
24c · Other expenses: Bank, CC, & Invest Fees
total $18,815 · program services $63 · management and general $12,069 · fundraising $6,683
-
24d · Other expenses: Other Expense
total $10,590 · program services $6,796 · management and general $254 · fundraising $3,540
-
24e · All other expenses
total $15,856 · program services $9,507 · management and general $2,813 · fundraising $3,536
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,295 · end of year $13,672
-
2 · Savings and temporary cash investments
beginning of year $1,252,311 · end of year $926,502
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $2,198 · end of year $177,885
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $34,415 · end of year $34,415
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$243,889
-
10b · Land, buildings and equipment: accumulated depreciation
$179,537
-
10c · Land, buildings and equipment, net
beginning of year $82,913 · end of year $64,352
-
11 · Investments: publicly traded securities
beginning of year $3,351,604 · end of year $2,844,882
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $9,185 · end of year $308,979
-
17 · Accounts payable and accrued expenses
beginning of year $79,153 · end of year $76,629
-
25 · Other liabilities
end of year $301,618
-
27 · Net assets without donor restrictions
beginning of year $4,561,263 · end of year $3,853,787
-
28 · Net assets with donor restrictions
beginning of year $93,505 · end of year $138,653
Mission and programs · 2022
Mission
The Organization is dedicated to finding life-long loving homes for stray, abandoned and abused cats, dogs and rabbits. The Organization concentrates on networking with other animal welfare agencies in the county and throughout the state to provide a safety net for the animals with the least chance of survival. The Organization plays a unique role in the community by rescuing animals that are at most risk in the shelter environment, the underage, nursing, senior, injured, shy and overlooked animals. Learn more at www.animalfriendsrescue.org
Activities or mission (Part I)
Dedicated to finding life-long loving homes for stray, abandoned and abused animals. The Organization concentrates on networking with other welfare agencies in the county and state to provide a safety net for animals with the least chance of survival in our local shelters.
-
AFRP operates an In-House Veterinary Clinic to provide spay and neuter services, surgery and on-going medical care including vaccines, micro-chipping, testing, x-rays, blood work and other preventative treatment for all dogs, cats and rabbits that come into the AFRP Adoption Program.
Expenses $343,197 · Revenue $40,258
-
Animal Friends Rescue Project (AFRP) is a safety net for the most at risk animals in our local shelters. These animals are typically too young, too old, injured, abused, shy and overlooked dogs and cats that do not do well in the shelter environment. AFRP rescued and found homes for dogs, cats and rabbits during the year with the help of over 600 volunteers. Our adoption center in Pacific Grove continues to be a successful location for finding new homes for dogs and cats. In addition to our main center we have partnerships with Pet Food Express, and Petco to host satellite cat adoption centers.
Expenses $246,994 · Revenue $65,241
-
Community Outreach/Spay & Neuter Program - AFRP's Community Outreach Spay/Neuter Voucher Program provides low and no cost spay/neuter services for small dogs and cats for the public, focusing on targeted areas in our community, that have the highest rate of shelter animal intakes. We also have a spay-neuter-release program for feral cats. Our goal with these targeted programs is to reduce the numbers of animals being born or found roaming from entering into the shelter system by providing access to affordable spay neuter services therefore making it a desirable option for the community to help reduce the number of unwanted animals needing assistance. These programs have spayed, neutered and cared for cats and dogs this year.
Expenses $7,164
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Darla Smith
Executive Dir.
- Total calculated
- $95,951
- From this org
- $76,558
- From related orgs
- $0
- Other
- $19,393
- Hours/week
- 40
-
Tiffany Singh Chalk
Director
- Total calculated
- $0
- Hours/week
- 1
-
Debra Long
President
- Total calculated
- $0
- Hours/week
- 15
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
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303189349318000
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