Form 990 for tax year 2022
Filed by ANIMAL WELFARE LEAGUE OF CHARLOTTE COUNTY FLORIDA INC.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2022 , filed 30 October 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $1,517,060 changed to $1,488,710
- Total expenses
- $1,555,680 changed to $1,536,631
- Contributions and grants received
- $747,368 changed to $444,170
- Program service revenue
- $684,651 changed to $869,828
- Investment income
- -$7,471 changed to $18,972
- Other revenue
- $92,512 changed to $155,740
- Total assets, end of year
- $3,797,381 changed to $3,804,671
- Net assets or fund balances, end of year
- $3,659,178 changed to $3,666,468
- Program services expenses
- $1,369,934 changed to $1,350,885
- Program service expenses (Part III)
- $1,369,934 changed to $1,350,885
Totals
- Total revenue
- $1,517,060
- Total expenses
- $1,555,680
- Contributions and grants received
- $747,368
- Grants paid
- $0
- Program service revenue
- $684,651
- Investment income
- -$7,471
- Other revenue
- $92,512
- Total assets, end of year
- $3,797,381
- Total liabilities, end of year
- $138,203
- Net assets or fund balances, end of year
- $3,659,178
- Program services expenses (Part IX)
- $1,369,934
- Management and general expenses
- $185,746
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,369,934
Program services were 88.1% 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
$78,862
-
1f · All other contributions, gifts and grants
$668,506
-
2a · Program service revenue: CHARLOTTE COUNTY (CCBCC)
total $262,314 · related or exempt $262,314
-
2b · Program service revenue: ADOPTIONS
total $249,566 · related or exempt $249,566
-
2c · Program service revenue: CREMATORY
total $126,586 · unrelated business $126,586
-
2d · Program service revenue: IMPOUND FEES
total $16,623 · related or exempt $16,623
-
2e · Program service revenue: VET SERVICES
total $15,063 · related or exempt $15,063
-
2f · All other program service revenue
total $14,499 · related or exempt $14,499
-
3 · Investment income
total $18,972 · excluded $18,972
-
7a · Gross sales of assets other than inventory
securities $266,604
-
7b · Less cost or other basis and sales expenses
securities $293,047
-
7c · Gain or loss
securities -$26,443
-
7d · Net gain or loss
total -$26,443 · related or exempt -$26,443
-
8a · Fundraising events: gross income
$120,657
-
8a · Fundraising events: contributions included on line 1c
$78,862
-
8b · Fundraising events: direct expenses
$28,145
-
8c · Net income from fundraising events
total $92,512
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $710,494 · program services $580,783 · management and general $129,711
-
9 · Other employee benefits
total $50,301 · program services $40,240 · management and general $10,061
-
10 · Payroll taxes
total $56,261 · program services $46,437 · management and general $9,824
-
11c · Fees: accounting
total $1,889 · program services $1,417 · management and general $472
-
11f · Fees: investment management
total $6,727 · program services $6,727
-
11g · Fees: other
total $36,849 · program services $32,083 · management and general $4,766
-
12 · Advertising and promotion
total $12,972 · program services $12,972
-
13 · Office expenses
total $39,210 · program services $29,553 · management and general $9,657
-
16 · Occupancy
total $175,833 · program services $167,252 · management and general $8,581
-
17 · Travel
total $9,870 · program services $9,401 · management and general $469
-
19 · Conferences, conventions and meetings
total $5,339 · program services $5,339
-
20 · Interest
total $8,241 · program services $8,241
-
22 · Depreciation, depletion and amortization
total $156,129 · program services $156,129
-
23 · Insurance
total $64,393 · program services $52,188 · management and general $12,205
-
24a · Other expenses: FUNDS RELEASED FROM RESTR
total $129,178 · program services $129,178
-
24b · Other expenses: SUPPLIES-MEDICAL
total $48,635 · program services $48,635
-
24c · Other expenses: SUPPLIES-KENNEL
total $19,211 · program services $19,211
-
24d · Other expenses: MEDICAL SERVICES/SUPPLIES
total $18,315 · program services $18,315
-
24e · All other expenses
total $5,833 · program services $5,833
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $278,806 · end of year $225,798
-
2 · Savings and temporary cash investments
beginning of year $307,151 · end of year $440,110
-
10a · Land, buildings and equipment: cost or other basis
$3,541,824
-
10b · Land, buildings and equipment: accumulated depreciation
$1,495,944
-
10c · Land, buildings and equipment, net
beginning of year $2,176,225 · end of year $2,045,880
-
14 · Intangible assets
beginning of year $1,085 · end of year $856
-
15 · Other assets
beginning of year $1,271,130 · end of year $1,084,737
-
25 · Other liabilities
beginning of year $168,204 · end of year $138,203
-
31 · Retained earnings, endowment or other funds
beginning of year $3,866,193 · end of year $3,659,178
Mission and programs · 2022
Mission
ADVOCATE ANIMAL PROTECTION AND WELFARE. ACHIEVE A COMMUNITY VOID OF HOMELESS ANIMALS.
-
ADVOCATE ANIMAL PROTECTION AND WELFARE. ACHIEVE A COMMUNITY VOID OF HOMELESS ANIMALS.
Expenses $1,369,934 · Revenue $684,651
As filed on the 2022 return.
Listed in Part VII
-
June AmaraJUNE AMARA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sara CastroSARA CASTRO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mark DegroveMARK DEGROVE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Janie DukeJANIE DUKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Gary FitzpatrickGARY FITZPATRICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rita KaganRITA KAGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tricia LapointeTRICIA LAPOINTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nanette LeonardNANETTE LEONARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jeanne RolandJEANNE ROLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kimberly RubinoKIMBERLY RUBINO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Walt CareyWALT CAREY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Cherie GeorgeCHERIE GEORGE
CHAIR
- Total calculated
- $0
- Hours/week
- 6
-
Bev LowreyBEV LOWREY
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 4
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
- 2022
- Filed
- 11 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311329349306656
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