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← SAVE THE ANIMALS FOUNDATION

Form 990 for tax year 2023

Filed by SAVE THE ANIMALS FOUNDATION.

Totals

Total revenue
$2,232,258
Total expenses
$1,181,866
Contributions and grants received
$2,034,170
Grants paid
$0
Program service revenue
$33,071
Investment income
$96,668
Other revenue
$68,349
Total assets, end of year
$4,271,539
Total liabilities, end of year
$74,650
Net assets or fund balances, end of year
$4,196,889
Program services expenses (Part IX)
$1,097,003
Management and general expenses
$62,349
Fundraising expenses
$22,514
Program service expenses (Part III)
$1,097,003

Program services were 92.8% 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.

  • 1b · Membership dues

    $10,243

  • 1f · All other contributions, gifts and grants

    $2,023,927

  • 1g · Noncash contributions included above

    $2,370

  • 2a · Program service revenue: ADOPTION

    total $33,071 · related or exempt $33,071

  • 3 · Investment income

    total $96,668 · related or exempt $96,668

  • 8a · Fundraising events: gross income

    $76,869

  • 8b · Fundraising events: direct expenses

    $8,520

  • 8c · Net income from fundraising events

    total $68,349 · excluded $68,349

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $39,685 · management and general $39,685

  • 12 · Advertising and promotion

    total $11,378 · fundraising $11,378

  • 22 · Depreciation, depletion and amortization

    total $31,958 · program services $31,958

  • 23 · Insurance

    total $11,583 · management and general $11,583

  • 24a · Other expenses: MEDICAL ANIMAL CARE

    total $632,969 · program services $632,969

  • 24b · Other expenses: GENERAL ANIMAL CARE

    total $160,883 · program services $160,883

  • 24c · Other expenses: DOG & CAT FOOD

    total $135,093 · program services $135,093

  • 24d · Other expenses: UTILITIES

    total $55,048 · program services $55,048

  • 24e · All other expenses

    total $103,269 · program services $81,052 · management and general $11,081 · fundraising $11,136

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $424,962 · end of year $261,252

  • 2 · Savings and temporary cash investments

    beginning of year $266,625 · end of year $365,211

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

    $955,426

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

    $546,850

  • 10c · Land, buildings and equipment, net

    beginning of year $416,860 · end of year $408,576

  • 11 · Investments: publicly traded securities

    beginning of year $1,909,282 · end of year $3,236,500

  • 17 · Accounts payable and accrued expenses

    beginning of year $43,244 · end of year $74,650

  • 27 · Net assets without donor restrictions

    beginning of year $2,974,485 · end of year $4,196,889

Mission and programs · 2023

Mission

TO PROVIDE SHELTER, MEDICAL CARE, AND ADOPTION SERVICES FOR ANIMALS (PARTICULARLY CATS AND DOGS) IN NEED.

Activities or mission (Part I)

TO PROVIDE SHELTER, MEDICAL CARE, AND ADOPTION SERVICES FOR ANIMALS (PARTICULARY CATS AND DOGS) IN NEED.

  • PHYSICAL AND MEDICAL CARE OF APPROX. 680 ANIMALS PRIOR TO ADOPTION. PLACEMENTS OF APPROXIMATELY 334 ANIMALS IN CARING HOMES.

    Expenses $1,097,003

As filed on the 2023 return.

Listed in Part VII

  • Kevin Lee

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    9

  • Diane Isler

    BOARD MEMBER (2023), PRESIDENT (2024)

    Total calculated
    $0
    Hours/week
    21

  • Jean Kandel

    TREASURER

    Total calculated
    $0
    Hours/week
    30

  • Kara Markham

    PRESIDENT (2023)

    Total calculated
    $0
    Hours/week
    7

  • Scott Woodham

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Elaine Ward

    RECORDING SECRETARY

    Total calculated
    $0
    Hours/week
    12

  • Jaclyn Lynch

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    8

  • Mk Huffman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Evvy Deweese

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    12

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
2023
Filed
28 April 2024
IRS schema version
2023v5.0
Source object
202421209349301822

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