Friends Of The Manchester Animal Shelter
- Assets
- $2.8m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 20
- Location
- Manchester, NH
- Founding
- 02/1996
- Data as of
- 06/2021
- EIN
- 02-0478374
Organization Overview
Friends Of The Manchester Animal Shelter is located in Manchester, NH. The organization was established in 1996. According to its NTEE Classification (D11) the organization is classified as: Single Organization Support, under the broad grouping of Animal-Related and related organizations. As of 06/2021, Friends Of The Manchester Animal Shelter employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friends Of The Manchester Animal Shelter is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Friends Of The Manchester Animal Shelter generated $1.3m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 15.2% each year . All expenses for the organization totaled $635.0k during the year ending 06/2021. While expenses have increased by 2.7% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
WE BELIEVE ALL ANIMALS ARE DESERVING OF LIFE, RESPECT AND CARE. OUR GOAL IS ZERO-POPULATION-GROWTH THROUGH SPAY/NEUTER PROGRAMS AND SERVICES THAT FOCUS ON EDUCATION, MEDICAL CARE, FOSTERING AND ADOPTION. FRIENDS OF THE MANCHESTER ANIMAL SHELTER IS A NON-PROFIT ORGANIZATION WHICH STARTED IN 1996. THE SHELTER TAKES IN HOMELESS, ABUSED, AND ABANDONED ANIMALS IN THE CITY OF MANCHESTER. WE PROVIDE SHELTER, MEDICAL CARE, AND SPAY/NEUTER TO EVERY ANIMAL THAT COMES THROUGH OUR DOORS. OVER THE PAST 15 YEARS, THE SHELTER HAS HELPED PROVIDE CARE AND FIND LOVING HOMES FOR OVER 15,000 ANIMALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADOPTION & SHELTER - WE PROVIDE SHELTER, MEDICAL CARE, AND SPAY/NEUTER TO EVERY ANIMAL THAT COMES THROUGH OUR DOORS. WE PLACED 832 ANIMALS INTO PERMANENT, LOVING HOMES OVER THE PAST YEAR.
QUICK FIX PROGRAM - A LOW COST SPAY/NEUTER PROGRAM FOR LOW INCOME RESIDENTS OF MANCHESTER. THE CLINIC WILL SPAY/NEUTER AND GIVE VACCINES TO CATS THAT ARE OWNED BY LOW INCOME FAMILIES OF MANCHESTER. THE CLINICS ARE HELD TWICE A MONTH. THIS IS A VERY IMPORTANT PROGRAM FOR THE SHELTER - SPAY/NEUTER IS THE ONLY WAY TO REDUCE THE NUMBER OF STRAY CATS AND KITTENS THAT COME INTO OUR SHELTER. IT WAS ESTABLISHED IN OCTOBER OF 2009, AND OVER 815 ANIMALS WERE SPAYED OR NEUTERED THIS FISCAL YEAR.
FIX A PIT - A PROGRAM TO ENCOURAGE RESPONSIBLE PIT BULL OWNERSHIP AND ULTIMATELY LOWER THE EUTHANASIA RATE OF THE BREED AND UNWANTED PUPPIES/ADULTS. PIT BULLS HAVE BECOME THE BREED OF CHOICE AND CONSEQUENTLY ARE FLOODING ANIMAL SHELTERS. AN ESTIMATED 1/3 OF DOGS THAT ENTER SHELTERS ARE PIT BULLS OR PIT BULL MIXES. OUR PROGRAM INCLUDES FREE SPAY/NEUTER, FREE RABIES VACCINATION AND FREE MICROCHIP. THIS PROGRAM HELPED OWNERS OF 63 PIT BULLS IN THE CITY OF MANCHESTER THIS FISCAL YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alisa Gibson Executive Di | Officer | 40 | $41,780 |
Kendra Paul Executive Di | Officer | 40 | $26,250 |
Cassandra Gatsas Co-President | OfficerTrustee | 4 | $0 |
Journey Ewell Co-President | OfficerTrustee | 6 | $0 |
Shannon Johnston Treasurer | OfficerTrustee | 5 | $0 |
Donna Hebert Secretary | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $177,697 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $670,807 |
| Noncash contributions included in lines 1a–1f | $255,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $848,504 |
| Total Program Service Revenue | $330,872 |
| Investment income | $22,351 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $29,108 |
| Net Income from Fundraising Events | $4,109 |
| Net Income from Gaming Activities | $63,840 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,305,939 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $94,280 |
| Compensation of current officers, directors, key employees. | $23,570 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $178,593 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $16,465 |
| Payroll taxes | $25,999 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,520 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $3,040 |
| Fees for services: Investment Management | $15,506 |
| Fees for services: Other | $0 |
| Advertising and promotion | $404 |
| Office expenses | $14,948 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $37,715 |
| Travel | $580 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,756 |
| Insurance | $27,203 |
| All other expenses | $4,753 |
| Total functional expenses | $635,041 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $329,487 |
| Savings and temporary cash investments | $857,796 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $147,875 |
| Investments—publicly traded securities | $1,493,624 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,828,782 |
| Accounts payable and accrued expenses | $9,448 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $121,493 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $57,552 |
| Total liabilities | $188,493 |
| Net assets without donor restrictions | $2,630,289 |
| Net assets with donor restrictions | $10,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,828,782 |
Grants Recieved
Over the last fiscal year, we have identified 14 grants that Friends Of The Manchester Animal Shelter has recieved totaling $46,098.
| Awarding Organization | Amount |
|---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $20,409 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $15,892 |
New Hampshire Charitable Foundation Concord, NH PURPOSE: For designated distribution and general support | $6,142 |
Laura Kathleen Smalley Foundation Inc Lexington, KY PURPOSE: SUPPORT ORGANIZATION'S SPAY/NEUTER PROGRAMS AND SERVICES | $1,000 |
Eastern Bank Charitable Foundation Lynn, MA PURPOSE: EXEMPT PURPOSE | $750 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bailey Wildlife Foundation Cambridge, MA | $3,104,350 | $180,008 |
Misty Meadows Foundation Inc Vineyard Haven, MA | $11,064,124 | $406,501 |
Friends Of The Manchester Animal Shelter Manchester, NH | $2,828,782 | $1,305,939 |
Medfield Animal Shelter Inc Medfield, MA | $1,054,824 | $308,123 |
Nhspca Trust Stratham, NH | $5,319,998 | $704,621 |
Massachusetts Veterinary Medical Association Charities Inc Marlborough, MA | $269,904 | $0 |
Barbara Kaufman Charitable Tr Fbo Lucy Mackenzie Humane Society Inc Newport, VT | $716,553 | $54,880 |
Trustees U/W Lotta M Crabtree Lotta Dumb Animal Fund Boston, MA | $296,398 | $73,743 |
Friends Of The Taunton Animal Care Facility Inc Taunton, MA | $67,435 | $0 |
Howard A & Martha R Wolf Fund 37691 Lincoln, MA | $275,455 | $18,912 |
Friends Of The Mounted Police Unit Inc Worcester, MA | $16,540 | $0 |
Friends Of Scituate Dog Park Scituate, MA | $46,049 | $0 |