Francisvale Home For Smaller Animals
- Assets
- $4.3m
- Revenue
- $694.1k
- Investments
- $0.0
- Employees
- 7
- Location
- Radnor, PA
- Founding
- 04/1943
- Data as of
- 12/2021
- EIN
- 23-1413676
Organization Overview
Francisvale Home For Smaller Animals is located in Radnor, PA. The organization was established in 1943. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 12/2021, Francisvale Home For Smaller Animals employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Francisvale Home For Smaller Animals 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 12/2021, Francisvale Home For Smaller Animals generated $694.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (12.2%) each year. All expenses for the organization totaled $476.2k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (2.6%) per year over the past 7 years. 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
CARE AND SHELTER FOR HOMELESS ANIMALS
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE CARE AND SHELTER FOR SMALL HOMELESS ANIMALS.
ADOPTION SERVICES FOR HOMELESS ANIMALS
BURIAL SERVICES OF SMALL PETS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dorothy Claeys Executive Dir | Trustee | 40 | $84,792 |
Dean Rosini Treasurer | OfficerTrustee | 1 | $0 |
Henry T Rossi Vice President | OfficerTrustee | 1 | $0 |
Anita Farris Lynn Secretary | OfficerTrustee | 1.5 | $0 |
Ellen Funk President | OfficerTrustee | 4 | $0 |
Jeannette Morris DDS Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $64,960 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $291,663 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $356,623 |
| Total Program Service Revenue | $13,520 |
| Investment income | $143,735 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $180,256 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $694,134 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $209,494 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $21,571 |
| Payroll taxes | $18,022 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $25,840 |
| Fees for services: Other | $0 |
| Advertising and promotion | $381 |
| Office expenses | $5,104 |
| Information technology | $10,222 |
| 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 | $20,594 |
| Insurance | $8,897 |
| All other expenses | $69,828 |
| Total functional expenses | $476,247 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $177,290 |
| Savings and temporary cash investments | $445,113 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $16,102 |
| 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 | $9,279 |
| Net Land, buildings, and equipment | $249,839 |
| Investments—publicly traded securities | $3,448,798 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,346,421 |
| Accounts payable and accrued expenses | $5,439 |
| 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 | $2,952 |
| Total liabilities | $8,391 |
| Net assets without donor restrictions | $3,480,889 |
| Net assets with donor restrictions | $857,141 |
| 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 | $4,346,421 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that Francisvale Home For Smaller Animals has recieved totaling $102,815.
| Awarding Organization | Amount |
|---|---|
The@josephine And Evelyn S Smith Foundation Philadelphia, PA PURPOSE: ANIMAL WELFARE | $63,125 |
L H Schoff Charitable Rem Unitrust T/D Nect Las Vegas, NV PURPOSE: GENERAL OPERATING | $12,427 |
Robert E Lamb Foundation Radnor, PA PURPOSE: GENERAL | $10,000 |
Raymond James Charitable Endowment Fund St Petersberg, FL PURPOSE: GENERAL SUPPORT | $10,000 |
The Thomas Rosato Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $3,000 |
Michael And Noreen Becci Foundation Williamsburg, VA PURPOSE: TO HELP FUND GENERAL OPERATIONS | $2,000 |
Endowment Analysis
| Beg. Balance | $56,550 |
| Ending Balance | $56,550 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
North Shore Animal League America Inc Port Washington, NY | $70,737,762 | $48,606,982 |
Spca International Inc New York, NY | $6,219,349 | $29,289,831 |
Animal Care And Control Of New York City Inc New York, NY | $86,764,105 | $21,341,686 |
Farm Sanctuary Inc Watkins Glen, NY | $35,338,754 | $16,472,338 |
Brandywine Valley Society For The Prevention Of Cruelty To Animals West Chester, PA | $17,620,936 | $15,995,612 |
Bideawee Inc New York, NY | $39,270,395 | $10,745,956 |
Pennsylvania Society For The Prevention Of Cruelty To Animals Philadelphia, PA | $29,455,638 | $10,535,955 |
The Humane League Rockville, MD | $25,306,701 | $13,598,261 |
Alley Cat Allies Incorporated Bethesda, MD | $14,740,431 | $13,850,884 |
Humane Society Of Rochester And Monroe County Pca Inc Fairport, NY | $33,156,867 | $10,285,845 |
Associated Humane Societies Inc Newark, NJ | $11,438,950 | $11,310,027 |
American Kennel Club Companion Animal Recovery Corporation New York, NY | $23,295,531 | $11,784,638 |