Totals
- Total revenue
- $9,977,678
- Total expenses
- $7,535,048
- Contributions and grants received
- $8,368,457
- Grants paid
- $0
- Program service revenue
- $1,101,601
- Investment income
- $295,174
- Other revenue
- $212,446
- Total assets, end of year
- $26,133,089
- Total liabilities, end of year
- $5,165,714
- Net assets or fund balances, end of year
- $20,967,375
- Program services expenses (Part IX)
- $6,339,261
- Management and general expenses
- $559,875
- Fundraising expenses
- $635,912
- Program service expenses (Part III)
- $6,339,261
Program services were 84.1% 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
$659,572
-
1f · All other contributions, gifts and grants
$7,708,885
-
2a · Program service revenue: Animal Care
total $1,101,601 · unrelated business $0 · excluded $0
-
3 · Investment income
total $190,094 · unrelated business $0 · excluded $190,094
-
5 · Royalties
total $171,014 · related or exempt $0 · unrelated business $0 · excluded $171,014
-
7a · Gross sales of assets other than inventory
securities $5,466,576
-
7b · Less cost or other basis and sales expenses
securities $5,361,496
-
7c · Gain or loss
securities $105,080
-
7d · Net gain or loss
total $105,080 · related or exempt $0 · unrelated business $0 · excluded $105,080
-
8a · Fundraising events: gross income
$549,907
-
8a · Fundraising events: contributions included on line 1c
$659,572
-
8b · Fundraising events: direct expenses
$549,907
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$43,794
-
10b · Cost of goods sold
$14,664
-
10c · Net income from sales of inventory
total $29,130 · related or exempt $19,007 · unrelated business $10,123
-
11a · Other revenue: Miscellaneous
total $12,302 · related or exempt $12,302 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$12,302
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $112,806 · program services $92,501 · management and general $6,768 · fundraising $13,537
-
7 · Other salaries and wages
total $3,803,351 · program services $3,094,177 · management and general $380,071 · fundraising $329,103
-
8 · Pension plan contributions
total $26,185 · program services $22,389 · management and general $1,265 · fundraising $2,531
-
9 · Other employee benefits
total $327,937 · program services $267,992 · management and general $19,982 · fundraising $39,963
-
10 · Payroll taxes
total $321,517 · program services $263,644 · management and general $19,291 · fundraising $38,582
-
11b · Fees: legal
total $5,430 · program services $0 · management and general $5,430 · fundraising $0
-
11c · Fees: accounting
total $17,500 · program services $0 · management and general $17,500 · fundraising $0
-
11g · Fees: other
total $59,828 · program services $25,658 · management and general $2,733 · fundraising $31,437
-
12 · Advertising and promotion
total $33,728 · program services $16,864 · management and general $0 · fundraising $16,864
-
13 · Office expenses
total $139,494 · program services $102,379 · management and general $6,304 · fundraising $30,811
-
14 · Information technology
total $227,753 · program services $196,870 · management and general $16,034 · fundraising $14,849
-
16 · Occupancy
total $256,944 · program services $232,238 · management and general $12,087 · fundraising $12,619
-
17 · Travel
total $21,042 · program services $21,042 · management and general $0 · fundraising $0
-
20 · Interest
total $142,967 · program services $129,221 · management and general $6,725 · fundraising $7,021
-
22 · Depreciation, depletion and amortization
total $483,010 · program services $436,566 · management and general $22,722 · fundraising $23,722
-
23 · Insurance
total $64,466 · program services $58,267 · management and general $3,033 · fundraising $3,166
-
24a · Other expenses: Animal Care & Services
total $1,164,668 · program services $1,164,668 · management and general $0 · fundraising $0
-
24b · Other expenses: Printing & Postage
total $157,420 · program services $62,968 · management and general $31,484 · fundraising $62,968
-
24c · Other expenses: Repair & Maintenance
total $159,768 · program services $143,835 · management and general $7,795 · fundraising $8,138
-
24d · Other expenses: Other
total $9,234 · program services $7,982 · management and general $651 · fundraising $601
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,896,675 · end of year $4,928,477
-
3 · Pledges and grants receivable
beginning of year $307,904 · end of year $225,493
-
8 · Inventories for sale or use
beginning of year $37,171 · end of year $33,964
-
9 · Prepaid expenses and deferred charges
beginning of year $48,789 · end of year $90,988
-
10a · Land, buildings and equipment: cost or other basis
$16,906,107
-
10b · Land, buildings and equipment: accumulated depreciation
$5,500,695
-
10c · Land, buildings and equipment, net
beginning of year $11,743,006 · end of year $11,405,412
-
11 · Investments: publicly traded securities
beginning of year $6,154,920 · end of year $5,509,123
-
15 · Other assets
beginning of year $4,778,716 · end of year $3,939,632
-
17 · Accounts payable and accrued expenses
beginning of year $537,482 · end of year $422,870
-
23 · Secured mortgages and notes payable
beginning of year $5,009,209 · end of year $4,742,844
-
27 · Net assets without donor restrictions
beginning of year $11,833,725 · end of year $14,104,137
-
28 · Net assets with donor restrictions
beginning of year $8,586,765 · end of year $6,863,238
Mission and programs · 2022
Mission
To rescue, rehabilitate, and rehome animals in crisis, ensure healthy pets through education, advocacy, and affordable services, and inspire a community where the animal-human bond is celebrated and nurtured.
-
Lifesaving Operations-In 2022, Animal Friends rescued 1,744 animals through transport and admissions and provided superior veterinary care, behavioral training, and shelter while finding loving homes for 1,676 homeless animals. Our live release rate in 2022 was 96%. We also improved the lives of 2,056 through Humane Society Police Officer intervention. Contributions associated with this activity were $383,788.
Expenses $3,518,931
-
Pet Retention-Provide the resources to those in need to enable them to keep their pets in their homes where they belong. In 2022, we provided 7,123 spay/neuter surgeries, bringing the total to over 168,000 surgeries since the program inception. We also provided 22,775 low-cost vaccines, 5,425 wellness appointments, 6,072 specialized serives, and 181,234 pounds of free pet food. Without these free and subsidized services, many families struggling financially could not have afforded to provide this level of care to their companion animals and many may have faced the very difficult decision of relinquishment. Contributions associated with these activities were $151,740.
Expenses $2,322,446
-
Outreach Programs-Promote the animal-human bond by offering an array of programs that provide humane education, therapeutic support, and a helping hand to those in our community who are struggling. In 2022, we engaged 3,082 young animal lovers with summer camps, classes, events and other offerings for youth, facilitated 59,430 interactions with the healing power of our Therapets teams, and served 550 veterans and active military members through specialized adoptions and other supportive services, and provided training to 3,701 on humane and positive reinforcement techniques. Contributions associated with these activities were $253,085.
Expenses $497,884
As filed on the 2022 return.
Listed in Part VII
-
Kathleen Beaver
President & CEO
- Total calculated
- $113,934
- From this org
- $112,806
- From related orgs
- $0
- Other
- $1,128
- Hours/week
- 50
-
Marleen Ashton Esq
Board Member Emeritus
- Total calculated
- $0
- Hours/week
- 5
-
Elizabeth Klamut
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Andrea Curtis
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Bonnie Loya
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Mary Ann Bogosta
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Jeff Gleason
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Gina Carlos
Past Chair
- Total calculated
- $0
- Hours/week
- 5
-
Michelle Race
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Robert Fragasso
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Sheri Levine-Everett
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Jeff Mulrooney Esq
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Cindy Russell
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
John Weinstein
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Beth Henry
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Sarah McKean
Chair
- Total calculated
- $0
- Hours/week
- 5
-
Dan Ringer
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Jeff Dutkovic
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Ward Strang
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Cris Winter
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Doug Shriber
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Charlotte Stephenson
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Howard Loevner
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Matthew D Monsour Esq
Vice Chair
- Total calculated
- $0
- Hours/week
- 5
-
Amanda Zetwo
Employee
- Total calculated
- $135,296
- From this org
- $132,576
- From related orgs
- $0
- Other
- $2,720
- Hours/week
- 40
-
Jessica Serbin
Employee
- Total calculated
- $103,129
- From this org
- $101,030
- From related orgs
- $0
- Other
- $2,099
- Hours/week
- 40
-
Jonna Swanson
Employee
- Total calculated
- $101,314
- From this org
- $100,311
- From related orgs
- $0
- Other
- $1,003
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 2 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312659349301021
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.