Form 990 for tax year 2022
Filed by FRIENDS OF MANATEE COUNTY ANIMAL SERVICES.
Totals
- Total revenue
- $271,368
- Total expenses
- $158,363
- Contributions and grants received
- $271,368
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $227,555
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $227,555
- Program services expenses (Part IX)
- $148,261
- Management and general expenses
- $9,346
- Fundraising expenses
- $756
- Program service expenses (Part III)
- $148,261
Program services were 93.6% 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.
-
1a · Federated campaigns
$271,368
Functional expenses
Part IX, the statement of functional expenses.
-
12 · Advertising and promotion
total $2,103 · management and general $2,103
-
13 · Office expenses
total $1,878 · management and general $1,878
-
24a · Other expenses: ANIMAL MEDICAL
total $112,083 · program services $112,083
-
24b · Other expenses: HEARTWORM TREATMENT
total $10,099 · program services $10,099
-
24c · Other expenses: SHELTER PROJECTS EXPENSE
total $26,079 · program services $26,079
-
24d · Other expenses: EVENT SUPPLIES
total $756 · fundraising $756
-
24e · All other expenses
total $5,365 · management and general $5,365
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $114,550 · end of year $227,555
-
27 · Net assets without donor restrictions
beginning of year $114,550 · end of year $126,093
-
28 · Net assets with donor restrictions
end of year $101,462
Mission and programs · 2022
Mission
ENRICH THE LIVES OF SHELTER ANIMALS
-
EMERGENCY MEDICAL ASSISTANCE PROGRAM TO TREAT MANY MEDICAL ISSUES FOR SHELTER ANIMALS - CASE BY CASE, 35 DOGS TREATED IN 2022
Expenses $112,083
-
ANIMAL ENRICHMENT FOR MANATEE COUNTY ANIMAL SERVICES
Expenses $14,103
-
TRANSPORT PROGRAM TO ENSURE THAT EVERY ANIMAL HAS THE OPPORTUNITY TO FIND A LOVING HOME WHETHER IN MANATEE COUNTY OR ALL OVER THE UNITED STATES, 55 DOGS TRANSPORTED IN 2022
Expenses $11,976
-
PROVIDE HEARTWORM TREATMENT FOR EACH HEARTWORM POSITIVE DOG IN MANATEE COUNTY ANIMAL SERVICES, 77 DOGS TREATED IN 2022
Expenses $10,099
As filed on the 2022 return.
Listed in Part VII
-
Brian KingBRIAN KING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 25
-
Katy DemickKATY DEMICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 25
-
Christine ArriagaCHRISTINE ARRIAGA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 25
-
Caryn HodgeCARYN HODGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 25
-
Rebecca St JeanREBECCA ST JEAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 25
-
Kassandra Zess PagelKASSANDRA ZESS PAGEL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 40
-
Susan OdaySUSAN ODAY
TREASURER
- Total calculated
- $0
- Hours/week
- 25
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
- 15 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341269349300319
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