Friends Of The Fairfax County Animal Shelter
- Assets
- $1.4m
- Revenue
- $589.2k
- Investments
- $0.0
- Employees
- 3
- Location
- Centreville, VA
- Founding
- 01/2007
- Data as of
- 12/2022
- EIN
- 20-5009244
Organization Overview
Friends Of The Fairfax County Animal Shelter is located in Centreville, VA. The organization was established in 2007. 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 12/2022, Friends Of The Fairfax County Animal Shelter employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friends Of The Fairfax County 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 12/2022, Friends Of The Fairfax County Animal Shelter generated $589.2k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.4%) each year. All expenses for the organization totaled $455.6k during the year ending 12/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
WE SUPPORT SHELTER PETS AT THE FAIRFAX COUNTY ANIMAL SHELTER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SHELTER SUPPORT: MEDICAL TREATMENTS AND EMERGENCY VETERINARY CARE FOR SHELTER PETS. PROFESSIONAL VETERINARY CARE IS PROVIDED TO SHELTER ANIMALS SUFFERING FROM INJURY, ILLNESS OR ABUSE. THIS CARE INCLUDS MANY LIFE-SAVING SURGERIES, ORTHOPEDIC PROCEDURES, AND OTHER TREATMENTS TO IMPROVE BOTH THE WELL BEING OF THE PET AND ITS ADOPTABILITY. COMMON PROCEDURES INCLUDED REMOVAL OF GROWTHS, CORRECTION OF EYE PROBLEMS, CARDIAC EVALUATION AND TREATMENT, ORTHOPEDIC SURGERIES, TREATMENT OF CHRONIC URINARY ISSUES,DENTAL CARE AND SPAY/NEUTER PROCEDURES. PETS IN NEED OF EMERGENCY SERVICES, INTENSIVE CARE OR MORE EXTENSIVE DIAGNOSTICS ARE ALSO TREATED. EVERY DOG, CAT AND RABBIT THAT ENTERS THE SHELTER IS GIVEN DEWORMER, FLEA AND TICK TREATMENT OR TREATMENT FOR MITES. DOGS ARE TESTED FOR HEARTWORM AND GIVEN HEARTWORM TREATMENTS. SHELTER SUPPORT ALSO INCLUDES A COLLAR/TAG/LEASH PROGRAM, HOSPICE/SENIOR PET PROGRAM AND ADOPTION EVENT SUPPORT.
COMMUNITY OUTREACH/EDUCATION: ROBUST PROGRAM TO PROMOTE SHELTER ADOPTIONS AND FOSTERING: INCLUDES NEWSLETTERS, WEBSITE, SOCIAL MEDIA AND COMMUNITY EVENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Evelyn Grieve President/acting Treasurer | OfficerTrustee | 40 | $51,200 |
Jill Westeyn Secretary | OfficerTrustee | 5 | $0 |
Rita Altman Vice President | OfficerTrustee | 10 | $0 |
Michael Frey Director | Trustee | 5 | $0 |
Nancy Abbott Director | Trustee | 5 | $0 |
Albert Wu Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $31,563 |
| Membership dues | $0 |
| Fundraising events | $46,229 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $486,973 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $564,765 |
| Total Program Service Revenue | $2,115 |
| Investment income | $14,368 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$25,954 |
| Net Income from Fundraising Events | $33,859 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $589,153 |
| 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. | $52,000 |
| Compensation of current officers, directors, key employees. | $4,645 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $59,550 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,179 |
| Payroll taxes | $9,928 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $27,970 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $800 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $11,466 |
| Information technology | $10,632 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $0 |
| Insurance | $2,119 |
| All other expenses | $6,724 |
| Total functional expenses | $455,621 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $101,726 |
| Savings and temporary cash investments | $532,838 |
| Pledges and grants receivable | $184,582 |
| 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 | $0 |
| Investments—publicly traded securities | $591,916 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,411,062 |
| Accounts payable and accrued expenses | $18,209 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $18,209 |
| Net assets without donor restrictions | $1,183,028 |
| Net assets with donor restrictions | $209,825 |
| 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 | $1,411,062 |