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Nonprofiteer
← POPE MEMORIAL FRONTIER ANIMAL SHELTER INC

Form 990 for tax year 2023

Filed by POPE MEMORIAL FRONTIER ANIMAL SHELTER INC.

Totals

Total revenue
$523,955
Total expenses
$357,939
Contributions and grants received
$168,101
Grants paid
$0
Program service revenue
$46,172
Investment income
$304,823
Other revenue
$4,859
Total assets, end of year
$3,684,965
Total liabilities, end of year
$8,686
Net assets or fund balances, end of year
$3,676,279
Program services expenses (Part IX)
$334,846
Management and general expenses
$23,093
Fundraising expenses
$0
Program service expenses (Part III)
$334,846

Program services were 93.5% 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.

  • 1b · Membership dues

    $68,000

  • 1f · All other contributions, gifts and grants

    $100,101

  • 1g · Noncash contributions included above

    $68,000

  • 2a · Program service revenue: PET ADOPTIONS

    total $42,962 · related or exempt $42,962

  • 2b · Program service revenue: OTHER

    total $1,805 · related or exempt $1,805

  • 2c · Program service revenue: SURRENDERS

    total $1,405 · related or exempt $1,405

  • 3 · Investment income

    total $304,823 · related or exempt $304,823

  • 8a · Fundraising events: gross income

    $4,859

  • 8c · Net income from fundraising events

    total $4,859

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $131,436 · program services $131,436

  • 9 · Other employee benefits

    total $1,000 · management and general $1,000

  • 10 · Payroll taxes

    total $10,461 · program services $10,461

  • 11c · Fees: accounting

    total $1,685 · management and general $1,685

  • 11f · Fees: investment management

    total $17,998 · management and general $17,998

  • 11g · Fees: other

    total $175,440 · program services $174,238 · management and general $1,202

  • 13 · Office expenses

    total $1,557 · program services $349 · management and general $1,208

  • 19 · Conferences, conventions and meetings

    total $572 · program services $572

  • 22 · Depreciation, depletion and amortization

    total $11,067 · program services $11,067

  • 23 · Insurance

    total $6,723 · program services $6,723

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $15,438 · end of year $34,871

  • 2 · Savings and temporary cash investments

    beginning of year $152,813 · end of year $72,813

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

    $505,031

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

    $245,386

  • 10c · Land, buildings and equipment, net

    beginning of year $270,712 · end of year $259,645

  • 12 · Investments: other securities

    beginning of year $3,078,947 · end of year $3,314,636

  • 15 · Other assets

    beginning of year $6,728 · end of year $3,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $14,375 · end of year $8,686

  • 27 · Net assets without donor restrictions

    beginning of year $2,319,068 · end of year $2,367,762

  • 28 · Net assets with donor restrictions

    beginning of year $1,191,195 · end of year $1,308,517

Mission and programs · 2023

Mission

PROVIDE HOUSING, CARE AND FEEDING OF STRAY AND UNWANTED CATS AND DOGS. PRIMARY OBJECTIVE IS TO CYCLE ANIMALS BACK INTO LOVING ADOPTIVE HOMES. SECONDARILY, PROVISION OF EDUCATION IN AN EFFORT TO ASSURE EVERY PET OWNER IS EDUCATED IN THE PROPER CARE AND MAINTENANCE OF ANIMALS.

  • AFTER INTERVIEWS AND BACKGROUND CHECKS, THE POPE MEMORIAL FRONTIER ANIMAL SHELTER PLACES ANIMALS INTO ANIMAL-FRIENDLY HOMES. THE SHELTER PROVIDES CARE AND HOUSING FOR APPROXIMATELY 50 CATS AND 10 DOGS AT ANY GIVEN TIME. AS ANIMALS ARE ADOPTED, MORE ARE ACCEPTED IN.

    Expenses $334,846

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Betsy Hampton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Leslie Olin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Sara Jenness

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Lisa Moulton

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Carolyn Stouffer

    TREASURER

    Total calculated
    $0
    Hours/week
    3

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
14 May 2024
IRS schema version
2023v5.0
Source object
202421359349302287

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