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Nonprofiteer
← ANIMAL RESCUE COALITION INC

Form 990 for tax year 2022

Filed by ANIMAL RESCUE COALITION INC.

Totals

Total revenue
$1,150,515
Total expenses
$1,238,316
Contributions and grants received
$410,671
Grants paid
$0
Program service revenue
$735,681
Investment income
$0
Other revenue
$4,163
Total assets, end of year
$1,037,160
Total liabilities, end of year
$44,567
Net assets or fund balances, end of year
$992,593
Program services expenses (Part IX)
$981,514
Management and general expenses
$234,766
Fundraising expenses
$22,036
Program service expenses (Part III)
$981,514

Program services were 79.3% 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

    $197,540

  • 1f · All other contributions, gifts and grants

    $213,131

  • 2a · Program service revenue: SPAY AND NEUTER PROGRA

    total $735,681 · related or exempt $735,681

  • 8a · Fundraising events: gross income

    $45,942

  • 8a · Fundraising events: contributions included on line 1c

    $197,540

  • 8b · Fundraising events: direct expenses

    $46,982

  • 8c · Net income from fundraising events

    total -$1,040 · excluded -$1,040

  • 11a · Other revenue: MISCELLANEOUS

    total $5,203 · related or exempt $5,203

  • 11e · Other revenue, total

    $5,203

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $138,948 · program services $101,767 · management and general $37,181

  • 7 · Other salaries and wages

    total $551,087 · program services $414,338 · management and general $136,749

  • 9 · Other employee benefits

    total $21,111 · program services $10,567 · management and general $10,544

  • 10 · Payroll taxes

    total $48,855 · program services $34,207 · management and general $14,648

  • 11c · Fees: accounting

    total $12,200 · management and general $12,200

  • 11g · Fees: other

    total $5,557 · program services $5,557

  • 12 · Advertising and promotion

    total $11,819 · program services $7,977 · management and general $1,745 · fundraising $2,097

  • 13 · Office expenses

    total $94,341 · program services $68,573 · management and general $13,047 · fundraising $12,721

  • 16 · Occupancy

    total $17,631 · program services $12,920 · management and general $3,475 · fundraising $1,236

  • 22 · Depreciation, depletion and amortization

    total $19,056 · program services $17,476 · management and general $1,580

  • 23 · Insurance

    total $22,600 · program services $19,003 · management and general $3,597

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $265,427 · program services $265,427

  • 24b · Other expenses: BANK CHARGES AND CREDIT

    total $19,017 · program services $13,035 · fundraising $5,982

  • 24c · Other expenses: EMERGENCY FUND

    total $10,667 · program services $10,667

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $487,248 · end of year $177,239

  • 2 · Savings and temporary cash investments

    end of year $217,713

  • 4 · Accounts receivable

    beginning of year $24,645 · end of year $29,009

  • 8 · Inventories for sale or use

    beginning of year $29,807 · end of year $43,621

  • 9 · Prepaid expenses and deferred charges

    beginning of year $19,971 · end of year $19,313

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

    $855,095

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

    $304,830

  • 10c · Land, buildings and equipment, net

    beginning of year $564,090 · end of year $550,265

  • 17 · Accounts payable and accrued expenses

    beginning of year $36,971 · end of year $38,981

  • 19 · Deferred revenue

    beginning of year $8,396 · end of year $5,586

  • 27 · Net assets without donor restrictions

    beginning of year $1,072,529 · end of year $989,046

  • 28 · Net assets with donor restrictions

    beginning of year $7,865 · end of year $3,547

Mission and programs · 2022

Mission

SAVING ANIMALS FOR THE BENEFIT OF HUMANITY.

  • ANIMAL RESCUE COALITION'S SPAY & NEUTER CLINIC IS A STATE OF THE ART SURGICAL FACILITY UTILIZING A FLORIDA LICENSED, FULL TIME VETERINARIAN/MEDICAL DIRECTOR, A CLINIC MANAGER, TWO VETERINARY TECHNICIANS AND A VETERINARY ASSISTANT AS PART OF THE MEDICAL STAFF, AS WELL AS TWO RELIEF, CONTRACTED AND LICENSED VETERINARIANS. SPAY AND NEUTER SERVICES ARE PROVIDED TO THE PUBLIC FOUR DAYS A WEEK BY APPOINTMENT ONLY. ONE DAY EACH WEEK THE CLINIC SERVICES LOCAL 501C3 RESCUES AT FURTHER REDUCED RATES. THE EMERGENCY MEDICAL FUND WORKS IN PARTNERSHIP WITH SARASOTA COUNTY ANIMAL SERVICES AND THE HUMANE SOCIETY OF SARASOTA COUNTY. THIS FUND PROVIDES SUPPORT FOR THE MEDICAL TREATMENT OF ILL AND INJURED ADOPTABLE ANIMALS.

    Expenses $981,514 · Revenue $740,884

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • JEANNE WAGONER

    CHAIR

    Total calculated
    $0
    Hours/week
    8

  • WILLIAM KASER

    TREASURER

    Total calculated
    $0
    Hours/week
    8

  • CHRIS JONES

    PREVIOUS CHAIR

    Total calculated
    $0
    Hours/week
    4

  • JAMES TRIVISONNO

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • WALTER CAREY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • ROBERT FARRANCE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • LAURA MCCANN

    EXECUTIVE DIRECTOR

    Total calculated
    $159,077
    From this org
    $150,077
    From related orgs
    $0
    Other
    $9,000
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $140,077
    Bonus
    $10,000
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $9,000
    Filer's total
    $159,077

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

  • 3 · Compensation survey or study
  • 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
2022
Filed
28 March 2024
IRS schema version
2022v5.0
Source object
202401029349300935

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