Form 990 for tax year 2023
Filed by WHIDBEY ANIMALS IMPROVEMENT FOUNDATION.
Totals
- Total revenue
- $1,576,205
- Total expenses
- $1,994,507
- Contributions and grants received
- $816,852
- Grants paid
- $0
- Program service revenue
- $160,784
- Investment income
- $18,642
- Other revenue
- $579,927
- Total assets, end of year
- $4,984,689
- Total liabilities, end of year
- $141,430
- Net assets or fund balances, end of year
- $4,843,259
- Program services expenses (Part IX)
- $1,813,111
- Management and general expenses
- $134,955
- Fundraising expenses
- $46,441
- Program service expenses (Part III)
- $1,813,111
Program services were 90.9% 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
$816,852
-
1g · Noncash contributions included above
$32,202
-
2a · Program service revenue: SHELTER PROGRAM REVENUE
total $157,219 · related or exempt $157,219
-
2b · Program service revenue: SPONSORSHIPS & OUTREACH
total $3,565 · related or exempt $3,565
-
3 · Investment income
total $18,626 · related or exempt $18,096 · excluded $530
-
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 $5,075
-
7b · Less cost or other basis and sales expenses
securities $5,059
-
7c · Gain or loss
securities $16
-
7d · Net gain or loss
total $16 · related or exempt $16
-
8a · Fundraising events: gross income
$126,305
-
8b · Fundraising events: direct expenses
$35,918
-
8c · Net income from fundraising events
total $90,387 · excluded $88,425
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$749,350
-
10b · Cost of goods sold
-$1,729
-
10c · Net income from sales of inventory
total $751,079 · excluded $751,079
-
11a · Other revenue: UNCOLLECTIBLE JUDGEMENT
total -$261,539 · related or exempt -$261,539
-
11e · Other revenue, total
-$261,539
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 $84,207 · management and general $84,207
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $915,947 · program services $903,661 · fundraising $12,286
-
8 · Pension plan contributions
total $11,731 · program services $5,231 · management and general $6,500
-
9 · Other employee benefits
total $43,281 · program services $30,082 · management and general $13,199
-
10 · Payroll taxes
total $112,807 · program services $105,208 · management and general $6,505 · fundraising $1,094
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $18,873 · program services $13,968 · management and general $779 · fundraising $4,126
-
12 · Advertising and promotion
total $26,745 · program services $24,621 · fundraising $2,124
-
13 · Office expenses
total $18,480 · program services $15,635 · management and general $1,422 · fundraising $1,423
-
14 · Information technology
total $11,973 · program services $5,059 · management and general $3,434 · fundraising $3,480
-
15 · Royalties
total $0
-
16 · Occupancy
total $193,131 · program services $192,814 · management and general $317
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $21 · program services $21
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $146,098 · program services $135,742 · management and general $8,488 · fundraising $1,868
-
23 · Insurance
total $36,987 · program services $27,534 · management and general $6,054 · fundraising $3,399
-
24a · Other expenses: PROGRAM SUPPLIES
total $166,303 · program services $166,303
-
24b · Other expenses: VETERINARY FEES
total $89,368 · program services $89,368
-
24c · Other expenses: TELEPHONE & INTERNET
total $41,655 · program services $41,655
-
24d · Other expenses: BANK CHARGES & MERCHANT FEES
total $24,595 · program services $20,767 · management and general $881 · fundraising $2,947
-
24e · All other expenses
total $52,305 · program services $35,442 · management and general $3,169 · fundraising $13,694
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $548,449 · end of year $109,241
-
2 · Savings and temporary cash investments
beginning of year $476,100 · end of year $884,000
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $250 · end of year $4,417
-
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 $20,773 · end of year $22,502
-
9 · Prepaid expenses and deferred charges
beginning of year $15,085 · end of year $15,825
-
10a · Land, buildings and equipment: cost or other basis
$5,123,633
-
10b · Land, buildings and equipment: accumulated depreciation
$1,174,929
-
10c · Land, buildings and equipment, net
beginning of year $4,061,632 · end of year $3,948,704
-
11 · Investments: publicly traded securities
end of year $0
-
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 $263,539 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $46,355 · end of year $39,425
-
25 · Other liabilities
beginning of year $77,826 · end of year $102,005
-
27 · Net assets without donor restrictions
beginning of year $5,261,306 · end of year $4,843,004
-
28 · Net assets with donor restrictions
beginning of year $341 · end of year $255
Mission and programs · 2023
Mission
TO PROTECT COMPANION ANIMALS, PROVIDE COMPASSIONATE CARE, ADVOCATE FOR THEIR WELFARE AND POSITIVELY PROMOTE THE HUMAN-ANIMAL CONNECTION.
-
ANIMAL SHELTERS: OPERATION OF ANIMAL CARE FACILITIES TO CARE FOR COMPANION ANIMALS WHO ARE LOST OR ABANDONED, PROVIDE ADOPTION OPPORTUNITIES, PROVIDE COMPANION ANIMAL EMERGENCY MEDICAL ASSISTANCE, PROVIDE LITTER PREVENTION AND COMMUNITY CAT "TRAP-NEUTER-RETURN" SERVICES, PROVIDE WINTER SHELTERS FOR COMMUNITY CATS, MAINTAIN A PET FOOD BANK FOR THOSE IN NEED AND PROVIDE EDUCATIONAL SERVICES TO THE PUBLIC.
Expenses $930,209 · Revenue $160,784
-
THRIFT STORES: THE ORGANIZATION OPERATES THRIFT STORES TO SELL ITEMS DONATED BY THE COMMUNITY IN ORDER TO RAISE FUNDS FOR THE ORGANIZATION'S PROGRAMS.
Expenses $653,511 · Revenue $751,079
-
CAT ADOPTION CENTERS: TO PROVIDE ADOPTION COUNSELING TO THE PUBLIC AND CARE FOR CATS AWAITING ADOPTION.
Expenses $132,369
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Cinnamon HudginsCINNAMON HUDGINS
EXECUTIVE DIRECTOR
- Total calculated
- $84,207
- From this org
- $84,207
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Lindsay KelleyLINDSAY KELLEY
Treasurer
- Total calculated
- $0
- Hours/week
- 6
-
Clayton FlemingCLAYTON FLEMING
Director
- Total calculated
- $0
- Hours/week
- 2
-
David L BieniekDAVID L BIENIEK
Director
- Total calculated
- $0
- Hours/week
- 2
-
Shelly KnappSHELLY KNAPP
Director
- Total calculated
- $0
- Hours/week
- 2
-
Joan ShottJOAN SHOTT
Secretary/VP
- Total calculated
- $0
- Hours/week
- 4
-
Steve MartinSTEVE MARTIN
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kelsey EngstromKELSEY ENGSTROM
Director
- Total calculated
- $0
- Hours/week
- 2
-
Serene ArmstrongSERENE ARMSTRONG
Director
- Total calculated
- $0
- Hours/week
- 6
-
Nikki MonellNIKKI MONELL
President
- Total calculated
- $0
- Hours/week
- 8
-
Amanda StormAMANDA STORM
Director
- Total calculated
- $0
- Hours/week
- 2
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
- 11 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443169349306344
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