Form 990 for tax year 2023
Filed by FRIENDS OF THE ANIMAL COMMUNITY.
Totals
- Total revenue
- $744,934
- Total expenses
- $667,062
- Contributions and grants received
- $550,069
- Grants paid
- $0
- Program service revenue
- $191,131
- Investment income
- $3,734
- Other revenue
- $0
- Total assets, end of year
- $768,912
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $768,912
- Program services expenses (Part IX)
- $446,965
- Management and general expenses
- $189,533
- Fundraising expenses
- $28,112
- Program service expenses (Part III)
- not reported
Program services were 67.0% 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.
-
1c · Fundraising events
$14,426
-
1f · All other contributions, gifts and grants
$535,643
-
2a · Program service revenue: ADOPTION FEES MERCHANDISE
total $187,531
-
2b · Program service revenue: BOARDING VACCINES
total $3,600
-
3 · Investment income
total $3,734
-
8a · Fundraising events: contributions included on line 1c
$14,426
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $76,531 · management and general $76,531
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $16,584 · management and general $16,584
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $24,221 · management and general $24,221
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $60,209 · management and general $60,209
-
17 · Travel
total $597 · management and general $597
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $11,391 · management and general $11,391
-
24a · Other expenses: VETERINARY COSTS
total $100,326 · program services $100,326
-
24b · Other expenses: ANIMAL EXPENSES
total $244,260 · program services $244,260
-
24c · Other expenses: OUTSIDE SERVICES
total $14,900 · program services $14,900
-
24d · Other expenses: FUNDRAISING EXPENSES
total $28,112 · fundraising $28,112
-
24e · All other expenses
total $89,931 · program services $87,479
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $87,508 · end of year $94,733
-
2 · Savings and temporary cash investments
beginning of year $217,981 · end of year $288,628
-
10a · Land, buildings and equipment: cost or other basis
$385,551
-
10c · Land, buildings and equipment, net
beginning of year $385,551 · end of year $385,551
-
31 · Retained earnings, endowment or other funds
beginning of year $691,040 · end of year $768,912
Mission and programs · 2023
Mission
CARE FOR CATS AND DOGS WITHOUT HOMES, HELP TO FIND HOMES FOR ADOPTABLE DOGS AND CATS.
-
SPAY AND NEUTER PROGRAM, ADOPTION PROGRAM
As filed on the 2023 return.
Listed in Part VII
-
Darlene MathewsDARLENE MATHEWS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 30 + 30 related
-
Maureen MillerMAUREEN MILLER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 30 + 30 related
-
Susan LongSUSAN LONG
SECRETARY
- Total calculated
- $0
- Hours/week
- 20 + 20 related
-
Tom MillerTOM MILLER
TREASURER
- Total calculated
- $0
- Hours/week
- 20 + 20 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 21 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431429349301623
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.