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← FRIENDS OF METRO ANIMAL SERVICES INC

Form 990 for tax year 2022

Filed by FRIENDS OF METRO ANIMAL SERVICES INC.

Totals

Total revenue
$645,053
Total expenses
$161,706
Contributions and grants received
$622,922
Grants paid
$69,690
Program service revenue
$0
Investment income
$15,940
Other revenue
$6,191
Total assets, end of year
$1,391,264
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,391,264
Program services expenses (Part IX)
$150,358
Management and general expenses
$11,348
Fundraising expenses
$0
Program service expenses (Part III)
$150,358

Program services were 93.0% 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

    $622,922

  • 3 · Investment income

    total $7,128 · excluded $7,128

  • 7a · Gross sales of assets other than inventory

    securities $8,812

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

    securities $0

  • 7c · Gain or loss

    securities $8,812

  • 7d · Net gain or loss

    total $8,812 · excluded $8,812

  • 9a · Gaming: gross income

    $6,191

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $6,191 · excluded $6,191

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $69,690 · program services $69,690

  • 5 · Compensation of officers, directors and key employees

    total $70,550 · program services $70,550

  • 12 · Advertising and promotion

    total $10,112 · program services $10,112

  • 13 · Office expenses

    total $2,105 · management and general $2,105

  • 17 · Travel

    total $6 · program services $6

  • 23 · Insurance

    total $1,763 · management and general $1,763

  • 24a · Other expenses: MEALS

    total $6,582 · management and general $6,582

  • 24b · Other expenses: MISCELLANEOUS EXPENSE

    total $643 · management and general $643

  • 24c · Other expenses: BANK SERVICE CHARGES

    total $120 · management and general $120

  • 24d · Other expenses: BOARD FEES

    total $100 · management and general $100

  • 24e · All other expenses

    total $35 · management and general $35

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $254,059 · end of year $305,957

  • 2 · Savings and temporary cash investments

    beginning of year $675,203 · end of year $676,737

  • 11 · Investments: publicly traded securities

    end of year $408,570

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $929,262 · end of year $1,391,264

Mission and programs · 2022

Mission

TO PROVIDE EDUCATION AND COUNSELING TO REDUCE PET OVERPOPULATION; TO PROVIDE SPAY AND NEUTER SERVICES TO THE PUBLIC THROUGH LICENSED VETERINARIANS, TO PROVIDE A BETTER ENVIRONMENT TO SHELTERED ANIMALS, TO SECURE PRIVATE AND GOVERNMENTAL GRANTS.

  • TO RAISE FUNDS TO BUILD AND EQUIP A COMMUNITY ANIMAL SHELTER

    Expenses $150,358 · Grants $69,690

As filed on the 2022 return.

Listed in Part VII

  • Amy Wisotsky

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bethany Hobson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Betty Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cathy Zion

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Gumm

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Julie Ware

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Karen Krinock

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Robyn Raque

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kelly Krucki

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jessica Beatty

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tyler Moore

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jim Richardson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Katrina Hutchens

    EXECUTIVE DIRECTOR

    Total calculated
    $70,550
    From this org
    $70,550
    From related orgs
    $0
    Other
    $0
    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

  • JEFFERSON COUNTY METRO GOVERNMENT - METRO ANIMAL SERVICES

    $69,690

    IMPROVEMENTS TO ANIMAL SHELTER

Provenance

Return type
form_990
Tax year
2022
Filed
20 July 2023
IRS schema version
2022v5.0
Source object
202342429349301159

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