Form 990 for tax year 2023
Filed by LITTLE GUILD OF ST FRANCIS FOR THE WELFARE OF ANIMALS INC.
Totals
- Total revenue
- $2,818,234
- Total expenses
- $780,643
- Contributions and grants received
- $2,365,218
- Grants paid
- $0
- Program service revenue
- $35,230
- Investment income
- $190,943
- Other revenue
- $226,843
- Total assets, end of year
- $7,749,457
- Total liabilities, end of year
- $29,602
- Net assets or fund balances, end of year
- $7,719,855
- Program services expenses (Part IX)
- $652,282
- Management and general expenses
- $80,076
- Fundraising expenses
- $48,285
- Program service expenses (Part III)
- $652,282
Program services were 83.6% 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
$2,365,218
-
1g · Noncash contributions included above
$22,216
-
2a · Program service revenue: PROGRAM FEES AND EVENTS
total $35,230 · related or exempt $35,230
-
3 · Investment income
total $190,943 · related or exempt $190,943
-
8a · Fundraising events: gross income
$289,955
-
8b · Fundraising events: direct expenses
$69,731
-
8c · Net income from fundraising events
total $220,224 · excluded $220,224
-
11a · Other revenue: MISCELLANEOUS
total $6,619 · related or exempt $6,619
-
11e · Other revenue, total
$6,619
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $467,586 · program services $397,448 · management and general $46,759 · fundraising $23,379
-
10 · Payroll taxes
total $39,078 · program services $33,216 · management and general $3,908 · fundraising $1,954
-
11g · Fees: other
total $23,378 · management and general $7,495 · fundraising $15,883
-
12 · Advertising and promotion
total $7,896 · program services $7,896
-
13 · Office expenses
total $11,525 · program services $3,307 · management and general $8,024 · fundraising $194
-
16 · Occupancy
total $39,755 · program services $33,792 · management and general $3,975 · fundraising $1,988
-
19 · Conferences, conventions and meetings
total $1,065 · management and general $1,065
-
22 · Depreciation, depletion and amortization
total $49,671 · program services $42,219 · management and general $4,968 · fundraising $2,484
-
23 · Insurance
total $16,413 · program services $13,951 · management and general $1,641 · fundraising $821
-
24a · Other expenses: VETERINARY EXPENSES
total $68,300 · program services $68,300
-
24b · Other expenses: ANIMAL CARESUPPLIESINTAKE
total $33,098 · program services $33,098
-
24c · Other expenses: SUPPLIES
total $22,364 · program services $19,010 · management and general $2,236 · fundraising $1,118
-
24d · Other expenses: FUNDRAISING & DEVELOPMENT
total $461 · fundraising $461
-
24e · All other expenses
total $53 · program services $45 · management and general $5 · fundraising $3
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $8,525 · end of year $866
-
2 · Savings and temporary cash investments
beginning of year $2,407,503 · end of year $3,303,149
-
3 · Pledges and grants receivable
beginning of year $1,300,257 · end of year $2,123,954
-
9 · Prepaid expenses and deferred charges
beginning of year $15,215 · end of year $16,989
-
10a · Land, buildings and equipment: cost or other basis
$1,959,284
-
10b · Land, buildings and equipment: accumulated depreciation
$888,180
-
10c · Land, buildings and equipment, net
beginning of year $852,639 · end of year $1,071,104
-
15 · Other assets
beginning of year $1,057,921 · end of year $1,233,395
-
17 · Accounts payable and accrued expenses
beginning of year $17,254 · end of year $29,602
-
27 · Net assets without donor restrictions
beginning of year $2,533,984 · end of year $3,210,713
-
28 · Net assets with donor restrictions
beginning of year $3,090,822 · end of year $4,509,142
Mission and programs · 2023
Mission
FOR MORE THAN 60 YEARS, THE LITTLE GUILD HAS BEEN DEDICATED TO RESCUING, HEALING AND INDIVIDUALLY NURTURING HOMELESS DOGS AND CATS. WE MATCH THESE ANIMALS WITH CARING HOMES IN OUR COMMUNITY AND PROVIDE PROGRAMS TO STRENGTHEN THE BONDS BETWEEN PETS AND PEOPLE.
-
THE LITTLE GUILD OF ST FRANCIS FOR THE WELFARE OF ANIMALS, INC. IS THE LARGEST SHELTER IN NORTHWEST CONNECTICUT.
Expenses $652,282
As filed on the 2023 return.
Listed in Part VII
-
Jennifer LangendoerferJENNIFER LANGENDOERFER
EXECUTIVE DIRECTOR
- Total calculated
- $102,731
- From this org
- $102,731
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kelly BozzutoKELLY BOZZUTO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Coleen HellermanCOLEEN HELLERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David OttDAVID OTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Page DickeyPAGE DICKEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Allison GrayALLISON GRAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Philippa DurrantPHILIPPA DURRANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stella GouletSTELLA GOULET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alice YoakumALICE YOAKUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joan OsofskyJOAN OSOFSKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Roger HicksROGER HICKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Richard LanierRICHARD LANIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Matthew NebelMATTHEW NEBEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carrie CannonCARRIE CANNON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Diane MattesDIANE MATTES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joel HowardJOEL HOWARD
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Karen DoeblinKAREN DOEBLIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Charles ShortCHARLES SHORT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tricia DeansTRICIA DEANS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Betsy VorceBETSY VORCE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
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
- 22 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403189349311090
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