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Nonprofiteer
← TRUE FRIENDS ANIMAL WELFARE CENTER INC

Form 990 for tax year 2024

Filed by TRUE FRIENDS ANIMAL WELFARE CENTER INC.

Totals

Total revenue
$282,813
Total expenses
$374,497
Contributions and grants received
$147,190
Grants paid
$0
Program service revenue
$33,509
Investment income
$6,614
Other revenue
$95,500
Total assets, end of year
$1,237,254
Total liabilities, end of year
$2,288
Net assets or fund balances, end of year
$1,234,966
Program services expenses (Part IX)
$291,602
Management and general expenses
$80,179
Fundraising expenses
$2,716
Program service expenses (Part III)
$291,602

Program services were 77.9% 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

    $147,190

  • 2a · Program service revenue: PET ADOPTION

    total $32,155 · related or exempt $32,155

  • 2b · Program service revenue: SPAY NEUTER

    total $1,354 · related or exempt $1,354

  • 3 · Investment income

    total $6,614 · excluded $6,614

  • 6a · Gross rents

    real property $15,600

  • 6b · Less rental expenses

    real property $5,431

  • 6c · Rental income or loss

    real property $10,169

  • 6d · Net rental income or loss

    total $10,169 · unrelated business $10,169

  • 8a · Fundraising events: gross income

    $87,193

  • 8b · Fundraising events: direct expenses

    $1,862

  • 8c · Net income from fundraising events

    total $85,331 · excluded $85,331

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $140,650 · program services $98,455 · management and general $42,195

  • 10 · Payroll taxes

    total $13,106 · program services $9,174 · management and general $3,932

  • 11c · Fees: accounting

    total $14,490 · management and general $14,490

  • 12 · Advertising and promotion

    total $6,647 · program services $6,647

  • 13 · Office expenses

    total $5,249 · program services $3,937 · management and general $1,181 · fundraising $131

  • 16 · Occupancy

    total $19,085 · program services $14,426 · management and general $4,659

  • 17 · Travel

    total $4,242 · program services $4,242

  • 22 · Depreciation, depletion and amortization

    total $44,674 · program services $44,674

  • 23 · Insurance

    total $19,775 · program services $6,592 · management and general $10,986 · fundraising $2,197

  • 24a · Other expenses: Vet Services

    total $56,292 · program services $56,292

  • 24b · Other expenses: Shelter Supplies

    total $45,009 · program services $45,009

  • 24c · Other expenses: Repairs and Maintenance

    total $1,397 · program services $699 · management and general $698

  • 24e · All other expenses

    total $3,881 · program services $1,455 · management and general $2,038 · fundraising $388

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $35,684 · end of year $47,604

  • 2 · Savings and temporary cash investments

    beginning of year $20,145 · end of year $2,501

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

    $1,635,954

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

    $503,789

  • 10c · Land, buildings and equipment, net

    beginning of year $1,176,393 · end of year $1,132,165

  • 14 · Intangible assets

    beginning of year $3,617 · end of year $3,095

  • 15 · Other assets

    end of year $51,889

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,242 · end of year $488

  • 19 · Deferred revenue

    beginning of year $1,800 · end of year $1,800

  • 27 · Net assets without donor restrictions

    beginning of year $1,231,797 · end of year $1,234,966

Mission and programs · 2024

Mission

THIS ORGANIZATION IS AN ANIMAL WELFARE CENTER DEVOTED TO DECREASING THE NUMBER OF HOMELESS ANIMALS THROUGH ADOPTION AND PROVIDING SHELTER FOR HOMELESS PETS.

  • OPERATION OF A SHELTER FOR THE HUMANE CARE AND TREATMENT OF HOMELESS ANIMALS, PREVENTION OF CRUELTY TO ANIMALS, ANIMAL ADOPTIONS, AND LOST AND FOUND SERVICES.

    Expenses $291,602 · Revenue $33,509

As filed on the 2024 return.

Listed in Part VII

  • Dory Browning

    PRESIDENT

    Total calculated
    $0
    Hours/week
    30

  • Carole Lesh

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Heather Warriner

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Linda Lee

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Anna McNamara

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

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.

Provenance

Return type
form_990
Tax year
2024
Filed
24 December 2025
IRS schema version
2024v5.2
Source object
202523589349300402

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