Animal Friends Inc
- Assets
- $27.8m
- Revenue
- $8.5m
- Investments
- $0.0
- Employees
- 163
- Location
- Pittsburgh, PA
- Founding
- 05/1959
- Data as of
- 12/2023
- 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 12/2023, Animal Friends Inc employed 163 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 12/2023, Animal Friends Inc generated $8.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $7.6m during the year ending 12/2023. While expenses have increased by 4.2% per year over the past 8 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
2023
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 2023, ANIMAL FRIENDS RESCUED 1,232 ANIMALS THROUGH TRANSPORT AND ADMISSIONS AND PROVIDED SUPERIOR VETERINARY CARE, BEHAVIORAL TRAINING, AND SHELTER WHILE FINDING LOVING HOMES FOR 1,228 HOMELESS ANIMALS. OUR LIVE RELEASE RATE IN 2023 WAS 95%. WE ALSO IMPROVED THE LIVES OF 3,065 THROUGH HUMANE SOCIETY POLICE OFFICER INTERVENTION. CONTRIBUTIONS ASSOCIATED WITH THIS ACTIVITY WERE $1,351,825.
PET RETENTION-PROVIDE THE RESOURCES TO THOSE IN NEED TO ENABLE THEM TO KEEP THEIR PETS IN THEIR HOMES WHERE THEY BELONG. IN 2023, WE PROVIDED 4,218 SPAY/NEUTER SURGERIES, BRINGING THE TOTAL TO OVER 172,000 SURGERIES SINCE THE PROGRAM INCEPTION. WE ALSO PROVIDED 13,377 LOW-COST VACCINES, 4,977 WELLNESS APPOINTMENTS, AND 205,222 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 $268,371.
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 2023, WE ENGAGED 3,564 YOUNG ANIMAL LOVERS WITH SUMMER CAMPS, CLASSES, EVENTS AND OTHER OFFERINGS FOR YOUTH, FACILITATED 84,000 INTERACTIONS WITH THE HEALING POWER OF OUR THERAPETS TEAMS, AND SERVED 1,100 VETERANS AND ACTIVE MILITARY MEMBERS THROUGH SPECIALIZED ADOPTIONS AND OTHER SUPPORTIVE SERVICES, AND PROVIDED TRAINING TO 4,184 ON HUMANE AND POSITIVE REINFORCEMENT TECHNIQUES. CONTRIBUTIONS ASSOCIATED WITH THESE ACTIVITIES WERE $273,046.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathleen Beaver President & CEO | Officer | 50 | $115,687 |
Marleen Ashton ESQ Board Member Emeritus | Trustee | 5 | $0 |
Elizabeth Klamut Board Member | Trustee | 5 | $0 |
Andrea Curtis Board Member | Trustee | 5 | $0 |
Bonnie Loya Board Member | Trustee | 5 | $0 |
Mary Ann Bogosta Board Member | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $415,051 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,731,378 |
| Noncash contributions included in lines 1a–1f | $1,269,840 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,146,429 |
| Total Program Service Revenue | $1,036,740 |
| Investment income | $272,608 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$9,260 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $4,272 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,459,368 |
| 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. | $115,687 |
| Compensation of current officers, directors, key employees. | $6,941 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,026,935 |
| Pension plan accruals and contributions | $24,586 |
| Other employee benefits | $339,223 |
| Payroll taxes | $335,734 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,611 |
| Fees for services: Accounting | $18,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $83,910 |
| Advertising and promotion | $76,828 |
| Office expenses | $131,994 |
| Information technology | $180,020 |
| Royalties | $0 |
| Occupancy | $249,440 |
| Travel | $16,297 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $138,006 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $477,032 |
| Insurance | $70,250 |
| All other expenses | $0 |
| Total functional expenses | $7,613,520 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,180,557 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $57,505 |
| 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 | $31,554 |
| Prepaid expenses and deferred charges | $87,102 |
| Net Land, buildings, and equipment | $11,635,361 |
| Investments—publicly traded securities | $5,844,240 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,958,295 |
| Total assets | $27,794,614 |
| Accounts payable and accrued expenses | $574,083 |
| 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 | $4,468,583 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $5,042,666 |
| Net assets without donor restrictions | $14,522,731 |
| Net assets with donor restrictions | $8,229,217 |
| 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 | $27,794,614 |