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← PROTECTORS OF COMPANION ANIMALS INC

Form 990 for tax year 2024

Filed by PROTECTORS OF COMPANION ANIMALS INC.

Totals

Total revenue
$1,359,447
Total expenses
$1,338,614
Contributions and grants received
$103,537
Grants paid
$0
Program service revenue
$1,240,031
Investment income
$15,879
Other revenue
$0
Total assets, end of year
$714,174
Total liabilities, end of year
$15,793
Net assets or fund balances, end of year
$698,381
Program services expenses (Part IX)
$983,089
Management and general expenses
$254,244
Fundraising expenses
$101,281
Program service expenses (Part III)
$983,089

Program services were 73.4% 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

    $103,537

  • 1g · Noncash contributions included above

    $57,360

  • 2a · Program service revenue: PROGRAM SERVICES

    total $1,240,031 · related or exempt $1,240,031

  • 3 · Investment income

    total $15,879 · excluded $15,879

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $645,007 · program services $374,104 · management and general $189,503 · fundraising $81,400

  • 9 · Other employee benefits

    total $101,660 · program services $58,963 · management and general $29,868 · fundraising $12,829

  • 10 · Payroll taxes

    total $51,600 · program services $29,928 · management and general $15,160 · fundraising $6,512

  • 11g · Fees: other

    total $77,547 · program services $61,110 · management and general $16,437

  • 12 · Advertising and promotion

    total $251 · program services $251

  • 14 · Information technology

    total $5,586 · program services $5,296 · management and general $290

  • 16 · Occupancy

    total $71,139 · program services $70,059 · management and general $540 · fundraising $540

  • 19 · Conferences, conventions and meetings

    total $2,981 · program services $2,981

  • 22 · Depreciation, depletion and amortization

    total $10,174 · program services $10,174

  • 23 · Insurance

    total $2,150 · management and general $2,150

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $314,988 · program services $314,988

  • 24b · Other expenses: BANK AND CREDIT CARD FE

    total $31,129 · program services $31,114 · management and general $15

  • 24c · Other expenses: ADMINISTRATIVE

    total $13,603 · program services $13,603

  • 24d · Other expenses: STAFF DEVELOPMENT AND R

    total $9,314 · program services $9,314

  • 24e · All other expenses

    total $1,485 · program services $1,204 · management and general $281

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $113,860 · end of year $134,466

  • 2 · Savings and temporary cash investments

    beginning of year $545,655 · end of year $561,534

  • 9 · Prepaid expenses and deferred charges

    beginning of year $680 · end of year $680

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

    $140,128

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

    $122,634

  • 10c · Land, buildings and equipment, net

    beginning of year $27,669 · end of year $17,494

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,316 · end of year $15,793

  • 27 · Net assets without donor restrictions

    beginning of year $677,548 · end of year $698,381

Mission and programs · 2024

Mission

TO PROVIDE CENTRAL FLORIDA RESIDENTS HUMANE SOLUTIONS TO THE PET OVERPOPULATION PROBLEM THROUGH LOW COST SPAY/NEUTER SERVICES AND COMMUNITY EDUCATION.

Activities or mission (Part I)

TO PROVIDE RESIDENTS OF CENTRAL FLORIDA WITH HUMANE SOLUTIONS TO THE PET OVERPOPULATION PROBLEM THROUGH LOW COST SPAY/NEUTER SERVICES AND COMMUNITY EDUCATION.

  • THE ORGANIZATION PROVIDES LOW COST SPAY/NEUTER SERVICES. DURING THE ENTITY'S TAX YEAR REPORT, THE ORGANIZATION PERFORMED A TOTAL OF 7,949 SURGERIES. OF THOSE SURGERIES, 1,641 COMMUNITY CATS WERE STERILIZED PREVENTING NEW LITTERS OF STRAY CATS ENTERING OUR LOCAL SHELTERS. 3,376 SERVICES WERE SUBSIDIZED THROUGH GRANTS AND DONATIONS TO CLIENTS IN FINANCIAL NEED.2,940 HOURS OF CLINIC TRAINING WERE PROVIDED TO 14 STUDENTS OF VALENCIA COLLEGE AND VETERINARY INTERNS TO MEET THEIR REQUIREMENT FOR CERTIFICATION.

    Expenses $983,089 · Revenue $1,240,031

As filed on the 2024 return.

Listed in Part VII

  • Kimberly Ferizolli

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Melodie Moreno

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Erin Zebell

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Alicia Funderburk

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • N Earl Harris

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Susan Muncy

    EXECUTIVE DIRECTOR

    Total calculated
    $81,500
    From this org
    $81,500
    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
4 November 2025
IRS schema version
2024v5.2
Source object
202533219349308828

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