← ST FRANCIS ANIMAL RESCUE OF VENICE INC

Form 990 for tax year 2025

Filed by ST FRANCIS ANIMAL RESCUE OF VENICE INC.

Totals

Total revenue: $1,555,685
Total expenses: $633,113
Contributions and grants received: $875,223
Grants paid: $0
Program service revenue: $42,198
Investment income: $217,286
Other revenue: $420,978
Total assets, end of year: $6,721,385
Total liabilities, end of year: $17,353
Net assets or fund balances, end of year: $6,704,032
Program services expenses (Part IX): $593,790
Management and general expenses: $39,323
Fundraising expenses: $0
Program service expenses (Part III): $593,790

Program services were 93.8% 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

$875,223
2a · Program service revenue: ADOPTIONS

total $42,198 · related or exempt $42,198
3 · Investment income

total $217,286 · related or exempt $217,286
10a · Gross sales of inventory

$575,508
10b · Cost of goods sold

$157,464
10c · Net income from sales of inventory

total $418,044 · excluded $418,044
11a · Other revenue: CREDIT CARD REWARDS

total $2,934 · related or exempt $2,934
11e · Other revenue, total

$2,934

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $32,160 · program services $32,160
7 · Other salaries and wages

total $299,100 · program services $299,100
10 · Payroll taxes

total $23,380 · program services $23,380
11c · Fees: accounting

total $3,000 · management and general $3,000
12 · Advertising and promotion

total $2,154 · program services $2,154
13 · Office expenses

total $2,774 · management and general $2,774
16 · Occupancy

total $47,202 · program services $28,321 · management and general $18,881
22 · Depreciation, depletion and amortization

total $14,668 · management and general $14,668
23 · Insurance

total $23,122 · program services $23,122
24a · Other expenses: VETERINARY EXPENSES

total $141,378 · program services $141,378
24b · Other expenses: ANIMAL SUPPLIES

total $11,243 · program services $11,243
24c · Other expenses: SPECIAL EVENTS

total $7,307 · program services $7,307
24d · Other expenses: UTILITIES

total $6,795 · program services $6,795
24e · All other expenses

total $18,830 · program services $18,830

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $390,482 · end of year $193,701
2 · Savings and temporary cash investments

beginning of year $105,412 · end of year $124,411
10a · Land, buildings and equipment: cost or other basis

$623,447
10b · Land, buildings and equipment: accumulated depreciation

$309,472
10c · Land, buildings and equipment, net

beginning of year $327,225 · end of year $313,975
11 · Investments: publicly traded securities

beginning of year $3,131,485 · end of year $4,434,331
15 · Other assets

beginning of year $1,316,786 · end of year $1,654,967
17 · Accounts payable and accrued expenses

beginning of year $15,243 · end of year $17,353
25 · Other liabilities

beginning of year $4 · end of year $0
27 · Net assets without donor restrictions

beginning of year $4,066,737 · end of year $5,513,205
28 · Net assets with donor restrictions

beginning of year $1,190,827 · end of year $1,190,827

Mission and programs · 2025

Mission

ST FRANCIS ANIMAL RESCUE OF VENICE IS A 501(C) LIMITED ADMISSION, FREE ROAMING, NO-KILL CAT RESCUE. ESTABLISHED IN 1994 WE SUPPORT 100+ CATS AND KITTENS ON-SITE AND 75 IN SHORT AND LONG TERM FOSTER CARE. APPROXIMATELY 30-40 CATS ARE AVAILABLE FOR ADOPTION, WITH THE REMAINDER IN OUR CARE PERMANENTLY OR IN LONG TERM CARE. THE SHELTER IS FUNDED BY DONATIONS AND A THRIFT STORE. WE HAVE A SMALL TEAM OF EMPLOYEES TO MANAGE, MEDICATE AND CLEAN AND A DEDICATED VOLUNTEER TEAM OF APPROXIMATELY 50 INDIVIDUALS THAT DO WHATEVER IS NECESSARY TO KEEP OUR SHELTER AND THRIFT STORE OPERATIONAL. CATS IN OUR CARE RECEIVE MEDICAL TREATMENT FROM LOCAL VETERINARIANS. FOSTER CARE FAMILIES CARE FOR KITTENS UNTIL THEY ARE READY FOR ADOPTION AND OTHERS HELP TO SOCIALIZE CATS WHO OTHERWISE WOULD BE CONSIDERED UNADOPTABLE. WE CONSIDEROURSELVES A RESCUE AND TRY TO FOCUS ON HELPING CATS WHO, WITHOUT RESCUE AND CARE WOULD NOT BE ADOPTABLE AND WOULD LIKELY BE EUTHANIZED. WE ASSIST OUR COMMUNITY WITH EDUCATION ON CAT B

Activities or mission (Part I)

ST FRANCIS ANIMAL RESCUE OF VENICE IS A 501(C) LIMITED ADMISSION, FREE ROAMING, NO-KILL CAT RESCUE. ESTABLISHED IN 1994 WE SUPPORT 100+ CATS AND KITTENS ON-SITE AND 75 IN SHORT AND LONG TERM FOSTER CARE. APPROXIMATELY 30-40 CATS ARE AVAILABLE FOR ADOPTION, WITH THE REMAINDER IN OUR CARE PERMANENTLY OR IN LONGTERM CARE. THE SHELTER IS FUNDED BY DONATIONS AND A THRIFT STORE. WE HAVE A SMALL TEAM OF EMPLOYEES TO MANAGE, MEDICATE AND CLEAN AND A DEDICATED VOLUNTEER TEAM OF APPROXIMATELY 50 INDIVIDUALS THAT DO WHATEVER IS NECESSARY TO KEEP OUR SHELTER AND THRIFT STORE OPERATIONAL. CATS IN OUR CARE RECEIVE MEDICAL TREATMENT FROM LOCAL VETERINARIANS. FOSTER CARE FAMILIES CARE FOR KITTENS UNTIL THEY ARE READY FOR ADOPTION AND OTHERS HELP TO SOCIALIZE CATS WHO OTHERWISE WOULD BE CONSIDERED ANADOPTABLE. WE CONSIDER OURSELVES A RESCUE AND TRY TO FOCUS ON HELPING CATS WHO, WITHOUT RESCUE AND CARE WOULD NOT BE ADOPTABLE AND WOULD LIKELY BE EUTHANIZED. WE ASSIST OUR COMMUNITY WITH EDUCATION ON CAT B

SFAR HAS ADOPTED OVER 1000 CATS IN THE LAST SEVERAL YEARS AND WE HAVE HELPED THOUSANDS OF OTHER CATS WITH OWNER EDUCATION AND BY PROVIDING FOOD IN OUR COMMUNITY.ALL CATS IN OUR CARE ARE SPAYED OR NEUTERED BEFORE LEAVING THE SHELTER. WE HAVE TAKEN AN INTEREST IN SAVING CATS AND KITTENS WITH MANGE AND RINGWORM, THESE CATS ARE TYPICALLY EUTHANIZED BY OTHER FACILITIES DUE TO THE TIME AND EFFORT REQUIRED FOR TREATMENT.

Expenses $593,790 · Revenue $262,418

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Suzan YonSUZAN YON

DIRECTOR

Total calculated

$0

Hours/week

10
Bruce GuilmetteBRUCE GUILMETTE

PRESIDENT

Total calculated

$0

Hours/week

20
Annie BollmeierANNIE BOLLMEIER

TREASURER

Total calculated

$0

Hours/week

10
Theresa FitzgeraldTHERESA FITZGERALD

VICE PRESIDENT

Total calculated

$0

Hours/week

10
Amy BerkeAMY BERKE

SECRETARY

Total calculated

$32,160

From this org

$32,160

From related orgs

$0

Other

$0

Hours/week

10

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.

Schedule J

Answered yes

3 · Approval by the board or compensation committee

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: 2025
Filed: 14 August 2026
IRS schema version: 2025v4.2
Source object: 202612309349302031

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