Form 990 for tax year 2022
Filed by FIRST COAST NO MORE HOMELESS PETS INC.
Totals
- Total revenue
- $9,126,597
- Total expenses
- $8,689,468
- Contributions and grants received
- $2,880,433
- Grants paid
- $0
- Program service revenue
- $6,246,445
- Investment income
- -$12,819
- Other revenue
- $12,538
- Total assets, end of year
- $4,985,450
- Total liabilities, end of year
- $2,142,396
- Net assets or fund balances, end of year
- $2,843,054
- Program services expenses (Part IX)
- $7,318,283
- Management and general expenses
- $797,611
- Fundraising expenses
- $573,574
- Program service expenses (Part III)
- $7,318,283
Program services were 84.2% 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
$8,070
-
1f · All other contributions, gifts and grants
$2,872,363
-
1g · Noncash contributions included above
$467,764
-
2a · Program service revenue: PROGRAM FEES
total $6,246,445 · related or exempt $6,246,445
-
3 · Investment income
total $23,400 · excluded $23,400
-
7b · Less cost or other basis and sales expenses
securities $36,219
-
7c · Gain or loss
securities -$36,219
-
7d · Net gain or loss
total -$36,219 · excluded -$36,219
-
8a · Fundraising events: gross income
$36,415
-
8a · Fundraising events: contributions included on line 1c
$8,070
-
8b · Fundraising events: direct expenses
$24,454
-
8c · Net income from fundraising events
total $11,961 · excluded $11,961
-
11a · Other revenue: MISCELLANEOUS
total $577 · excluded $577
-
11e · Other revenue, total
$577
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $183,000 · program services $73,200 · management and general $36,600 · fundraising $73,200
-
7 · Other salaries and wages
total $4,166,933 · program services $3,717,500 · management and general $228,348 · fundraising $221,085
-
9 · Other employee benefits
total $271,579 · program services $194,774 · management and general $71,283 · fundraising $5,522
-
10 · Payroll taxes
total $309,743 · program services $272,123 · management and general $19,234 · fundraising $18,386
-
11a · Fees: management
total $152,580 · program services $19,825 · management and general $95,027 · fundraising $37,728
-
11c · Fees: accounting
total $151,470 · management and general $151,470
-
11e · Fees: professional fundraising services
total $94,184 · fundraising $94,184
-
11g · Fees: other
total $40,850 · fundraising $40,850
-
12 · Advertising and promotion
total $10,610 · program services $5,192 · fundraising $5,418
-
13 · Office expenses
total $85,348 · program services $63,269 · management and general $8,419 · fundraising $13,660
-
14 · Information technology
total $136,066 · program services $105,986 · management and general $8,187 · fundraising $21,893
-
16 · Occupancy
total $254,208 · program services $209,274 · management and general $24,112 · fundraising $20,822
-
17 · Travel
total $19,936 · program services $19,936
-
19 · Conferences, conventions and meetings
total $47,377 · program services $35,077 · management and general $12,300
-
20 · Interest
total $70,243 · program services $69,135 · fundraising $1,108
-
22 · Depreciation, depletion and amortization
total $168,142 · program services $130,160 · management and general $33,241 · fundraising $4,741
-
23 · Insurance
total $56,750 · management and general $56,750
-
24a · Other expenses: PROGRAM SUPPLIES
total $2,143,887 · program services $2,143,887
-
24b · Other expenses: MERCHANT FEES
total $129,168 · program services $119,756 · management and general $1,204 · fundraising $8,208
-
24c · Other expenses: LICENSES AND PERMITS
total $117,879 · program services $116,154 · management and general $1,725
-
24d · Other expenses: BAD DEBT
total $48,552 · management and general $48,552
-
24e · All other expenses
total $30,963 · program services $23,035 · management and general $1,159 · fundraising $6,769
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,276,540 · end of year $488,675
-
2 · Savings and temporary cash investments
end of year $22,504
-
3 · Pledges and grants receivable
beginning of year $48,552
-
4 · Accounts receivable
beginning of year $270,924 · end of year $240,449
-
8 · Inventories for sale or use
beginning of year $69,104 · end of year $81,619
-
10a · Land, buildings and equipment: cost or other basis
$5,181,142
-
10b · Land, buildings and equipment: accumulated depreciation
$1,849,915
-
10c · Land, buildings and equipment, net
beginning of year $2,913,001 · end of year $3,331,227
-
11 · Investments: publicly traded securities
beginning of year $39,784 · end of year $735,149
-
15 · Other assets
beginning of year $24,689 · end of year $85,827
-
17 · Accounts payable and accrued expenses
beginning of year $168,947 · end of year $281,337
-
22 · Loans and payables to officers and key people
beginning of year $174,237 · end of year $122,562
-
23 · Secured mortgages and notes payable
beginning of year $1,918,886 · end of year $1,738,497
-
27 · Net assets without donor restrictions
beginning of year $1,313,384 · end of year $2,259,688
-
28 · Net assets with donor restrictions
beginning of year $1,067,140 · end of year $583,366
Mission and programs · 2022
Mission
SEE SCHEDULE O:THE MISSION OF FIRST COAST NO MORE HOMELESS PETS IS TO MAKE VETERINARY CARE AFFORDABLE AND ACCESSIBLE TO ALL AS WE SAVE LIVES BY KEEPING DOGS AND CATS IN HOMES AND OUT OF SHELTERS, PROVIDE LOW-COST SPAY/NEUTER SERVICES WITH EMPHASIS ON FERAL/COMMUNITY CATS, AND DELIVER A BROAD RANGE OF RELATED PROGRAMS AND SERVICES
Activities or mission (Part I)
TO KEEP DOGS AND CATS IN HOMES AND OUT OF SHELTERS
-
TO KEEP DOGS AND CATS IN HOMES AND OUT OF SHELTERS
Expenses $7,318,283 · Revenue $6,246,445
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mary ColemanMARY COLEMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Lesley RobertsLESLEY ROBERTS
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Mike SchnellMIKE SCHNELL
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Lisa CrowleyLISA CROWLEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Rene KurziusRENE KURZIUS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Anthony AustinANTHONY AUSTIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth LareyELIZABETH LAREY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Linda Ann Di TeodoroLINDA ANN DI TEODORO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lisa DavisLISA DAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer BarkerJENNIFER BARKER
CHIEF EXECUTIVE OFFICER
- Total calculated
- $201,740
- From this org
- $183,000
- From related orgs
- $0
- Other
- $18,740
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $167,000
- Bonus
- $16,000
- Other
- $0
- Deferred
- $5,286
- Nontaxable benefits
- $13,454
- Filer's total
- $201,740
-
Yvonne KlineYVONNE KLINE
CHIEF MEDICAL OFFICER
- Total calculated
- $187,760
- From this org
- $163,430
- From related orgs
- $0
- Other
- $24,330
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $159,135
- Bonus
- $4,295
- Other
- $0
- Deferred
- $4,887
- Nontaxable benefits
- $19,443
- Filer's total
- $187,760
-
Aubrey KrichbaumAUBREY KRICHBAUM
VETERINARIAN
- Total calculated
- $151,932
- From this org
- $142,834
- From related orgs
- $0
- Other
- $9,098
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $142,834
- Bonus
- $0
- Other
- $0
- Deferred
- $1,890
- Nontaxable benefits
- $7,208
- Filer's total
- $151,932
-
Suresh KampalliSURESH KAMPALLI
VETERINARIAN
- Total calculated
- $159,074
- From this org
- $135,000
- From related orgs
- $0
- Other
- $24,074
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $135,000
- Bonus
- $0
- Other
- $0
- Deferred
- $4,619
- Nontaxable benefits
- $19,455
- Filer's total
- $159,074
-
Sara MackinzieSARA MACKINZIE
VETERINARIAN
- Total calculated
- $134,227
- From this org
- $134,000
- From related orgs
- $0
- Other
- $227
- Hours/week
- 40
-
Gregory WolfGREGORY WOLF
VETERINARIAN
- Total calculated
- $123,703
- From this org
- $120,900
- From related orgs
- $0
- Other
- $2,803
- 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. 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
- 2022
- Filed
- 22 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202402359349301605
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