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Nonprofiteer
← FRANCISVALE HOME FOR SMALLER ANIMALS

Form 990 for tax year 2024

Filed by FRANCISVALE HOME FOR SMALLER ANIMALS.

Totals

Total revenue
$1,116,785
Total expenses
$352,838
Contributions and grants received
$737,604
Grants paid
$0
Program service revenue
$0
Investment income
$412,344
Other revenue
-$33,163
Total assets, end of year
$7,717,904
Total liabilities, end of year
$78,748
Net assets or fund balances, end of year
$7,639,156
Program services expenses (Part IX)
$298,586
Management and general expenses
$35,693
Fundraising expenses
$18,559
Program service expenses (Part III)
$298,586

Program services were 84.6% 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.

  • 1c · Fundraising events

    $65,321

  • 1d · Related organizations

    $250,000

  • 1f · All other contributions, gifts and grants

    $422,283

  • 3 · Investment income

    total $272,501 · excluded $272,501

  • 7a · Gross sales of assets other than inventory

    securities $3,396,389

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

    securities $3,256,546

  • 7c · Gain or loss

    securities $139,843

  • 7d · Net gain or loss

    total $139,843 · excluded $139,843

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $65,321

  • 8b · Fundraising events: direct expenses

    $33,163

  • 8c · Net income from fundraising events

    total -$33,163 · excluded -$33,163

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $43 · management and general $43

  • 11c · Fees: accounting

    total $6,700 · management and general $6,700

  • 11f · Fees: investment management

    total $16,560 · management and general $16,560

  • 11g · Fees: other

    total $205,437 · program services $177,437 · management and general $12,390 · fundraising $15,610

  • 12 · Advertising and promotion

    total $899 · program services $450 · fundraising $449

  • 13 · Office expenses

    total $11,742 · program services $11,742

  • 16 · Occupancy

    total $69,564 · program services $69,564

  • 22 · Depreciation, depletion and amortization

    total $31,325 · program services $31,325

  • 23 · Insurance

    total $3,980 · program services $3,980

  • 24a · Other expenses: ANIMAL FOOD & SUPPLIES

    total $4,088 · program services $4,088

  • 24b · Other expenses: FUNDRAISING EXPENSE

    total $2,500 · fundraising $2,500

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $236,723 · end of year $118,426

  • 2 · Savings and temporary cash investments

    beginning of year $418,766 · end of year $220,852

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $250,000

  • 4 · Accounts receivable

    beginning of year $5,000 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $5,375

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

    $1,053,423

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

    $594,987

  • 10c · Land, buildings and equipment, net

    beginning of year $457,958 · end of year $458,436

  • 11 · Investments: publicly traded securities

    beginning of year $5,736,958 · end of year $6,664,815

  • 17 · Accounts payable and accrued expenses

    beginning of year $124,987 · end of year $78,748

  • 27 · Net assets without donor restrictions

    beginning of year $5,873,277 · end of year $6,532,015

  • 28 · Net assets with donor restrictions

    beginning of year $857,141 · end of year $1,107,141

Mission and programs · 2024

Mission

NONE

Activities or mission (Part I)

5

  • TO PROVIDE CARE AND SHELTER FOR SMALL HOMELESS ANIMALS

    Expenses $298,586

  • ADOPTION SERVICES FOR HOMELESS ANIMALS

  • BURIAL SERVICES OF SMALL PETS

As filed on the 2024 return.

Listed in Part VII

  • Ellen Funk

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Anita Farris Lynn

    SECRETARY & TREASURER

    Total calculated
    $0
    Hours/week
    1.5

  • Nan Porter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kathleen Monaghan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marynell Benson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 15 related

  • Jo-Ann Zoll

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $199,797
    From this org
    $0
    From related orgs
    $191,497
    Other
    $8,300
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $191,497 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $3,000 related
    Nontaxable benefits
    $0 + $5,300 related
    Filer's total
    $0 + $199,797 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
30 October 2025
IRS schema version
2024v5.2
Source object
202513039349302601

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