Animal Friends Inc
- Assets
- $26.0m
- Revenue
- $7.6m
- Investments
- $0.0
- Employees
- 151
- Location
- Pittsburgh, PA
- Founding
- 05/1959
- Data as of
- 12/2021
- EIN
- 25-0951565
Organization Overview
Animal Friends Inc is located in Pittsburgh, PA. The organization was established in 1959. 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, Animal Friends Inc employed 151 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Animal Friends Inc 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, Animal Friends Inc generated $7.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $6.1m during the year ending 12/2021. While expenses have increased by 1.5% per year over the past 7 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO RESCUE, REHABILITATE, AND REHOME ANIMALS IN CRISIS, ENSURE HEALTHY PETS THROUGH EDUCATION, ADVOCACY, AND AFFORDABLE SERVICES, AND INSPIRE A COMMUNITY WHERE THE ANIMAL-HUMAN BOND IS CELEBRATED AND NURTURED.
Describe the Organization's Program Activity:
LIFESAVING OPERATIONS-IN 2021, ANIMAL FRIENDS RESCUED 1,503 ANIMALS THROUGH TRANSPORT AND ADMISSIONS AND PROVIDED SUPERIOR VETERINARY CARE, BEHAVIORAL TRAINING, AND SHELTER WHILE FINDING LOVING HOMES FOR 1,369 HOMELESS ANIMALS. OUR LIVE RELEASE RATE IN 2021 WAS 96%. WE ALSO IMPROVED THE LIVES OF 1,199 THROUGH HUMANE SOCIETY POLICE OFFICER INTERVENTION. CONTRIBUTIONS ASSOCIATED WITH THIS ACTIVITY WERE $283,553.
PET RETENTION-PROVIDE THE RESOURCES TO THOSE IN NEED TO ENABLE THEM TO KEEP THEIR PETS IN THEIR HOMES WHERE THEY BELONG. IN 2021, WE PROVIDED 6,834 SPAY/NEUTER SURGERIES, BRINGING THE TOTAL TO OVER 161,000 SURGERIES SINCE THE PROGRAM INCEPTION. WE ALSO PROVIDED 20,635 LOW-COST VACCINES, 2,425 WELLNESS APPOINTMENTS, 97 DENTAL PROCEDURES, 4,010 SPECIALIZED SERIVES, AND 155,606 POUNDS OF FREE PET FOOD. WITHOUT THESE FREE AND SUBSIDIZED SERVICES, MANY FAMILIES STRUGGLING FINANCIALLY COULD NOT HAVE AFFORDED TO PROVIDE THIS LEVEL OF CARE TO THEIR COMPANION ANIMALS AND MANY MAY HAVE FACED THE VERY DIFFICULT DECISION OF RELINQUISHMENT. CONTRIBUTIONS ASSOCIATED WITH THESE ACTIVITIES WERE $87,885.
OUTREACH PROGRAMS-PROMOTE THE ANIMAL-HUMAN BOND BY OFFERING AN ARRAY OF PROGRAMS THAT PROVIDE HUMANE EDUCATION, THERAPEUTIC SUPPORT, AND A HELPING HAND TO THOSE IN OUR COMMUNITY WHO ARE STRUGGLING. IN 2021, WE EDUCATED THE NEXT GENERATION OF ANIMAL ADVOCATES DURING 15 SUMMER CAMPS, TOUCHED THE LIVES OF 17,704 THROUGH THE HEALING POWER OF OUR THERAPETS TEAMS, AND SERVED 387 VETERANS AND ACTIVE MILITARY MEMBERS THROUGH SPECIALIZED ADOPTIONS AND OTHER SUPPORTIVE SERVICES. CONTRIBUTIONS ASSOCIATED WITH THESE ACTIVITIES WERE $189,060.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amanda Zetwo Veterinarian | 40 | $127,993 | |
Kathleen Beaver President & CEO | Officer | 50 | $98,175 |
Robert Fragasso Treasurer | OfficerTrustee | 5 | $0 |
John Weinstein Board Member | OfficerTrustee | 5 | $0 |
Beth Henry Secretary | OfficerTrustee | 5 | $0 |
Sarah Mckean Chair | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $621,373 |
| Related organizations | $0 |
| Government grants | $654,185 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,796,329 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,071,887 |
| Total Program Service Revenue | $853,632 |
| Investment income | $136,049 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $528,156 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $40,866 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,630,590 |
| 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. | $98,175 |
| Compensation of current officers, directors, key employees. | $5,891 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,986,267 |
| Pension plan accruals and contributions | $30,708 |
| Other employee benefits | $252,278 |
| Payroll taxes | $231,973 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,272 |
| Fees for services: Accounting | $17,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $33,569 |
| Advertising and promotion | $21,275 |
| Office expenses | $131,037 |
| Information technology | $127,057 |
| Royalties | $0 |
| Occupancy | $228,609 |
| Travel | $20,525 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $150,636 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $467,687 |
| Insurance | $62,329 |
| All other expenses | $0 |
| Total functional expenses | $6,092,749 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,896,675 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $307,904 |
| 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 | $37,171 |
| Prepaid expenses and deferred charges | $48,789 |
| Net Land, buildings, and equipment | $11,743,006 |
| Investments—publicly traded securities | $6,154,920 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,778,716 |
| Total assets | $25,967,181 |
| Accounts payable and accrued expenses | $537,482 |
| 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 | $5,009,209 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $5,546,691 |
| Net assets without donor restrictions | $11,833,725 |
| Net assets with donor restrictions | $8,586,765 |
| 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 | $25,967,181 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Animal Friends Inc has recieved totaling $76,492.
| Awarding Organization | Amount |
|---|---|
Albert L And Elizabeth Jane Lange Perpetual Trust Pittsburgh, PA PURPOSE: GENERAL OPERATING SUPPORT | $72,888 |
Baughman Family Foundation Sunset, SC PURPOSE: SUPPORT FOR ORGANIZATION | $3,500 |
Regan Family Foundation Inc Cambridge, MA PURPOSE: ANIMAL RESCUE | $104 |
Endowment Analysis
| Beg. Balance | $3,980,011 |
| Earnings | $473,864 |
| Admin Expense | $22,822 |
| Other Expense | $202,284 |
| Ending Balance | $4,228,769 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
Humane Animal Rescue Pittsburgh, PA | $26,830,513 | $9,841,724 |
Erie County Spca West Seneca, NY | $27,918,634 | $9,692,693 |