Friends Of The Burlington County Animal Shelter Inc
- Assets
- $711.5k
- Revenue
- $675.8k
- Investments
- $0.0
- Employees
- 0
- Location
- Mount Laurel, NJ
- Founding
- 02/2013
- Data as of
- 12/2023
- EIN
- 45-4598820
Organization Overview
Friends Of The Burlington County Animal Shelter Inc is located in Mount Laurel, NJ. The organization was established in 2013. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friends Of The Burlington County Animal Shelter 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, Friends Of The Burlington County Animal Shelter Inc generated $675.8k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 20.6% each year . All expenses for the organization totaled $477.3k during the year ending 12/2023. While expenses have increased by 18.1% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
SUBSIDEZED FEES AND MEDIA. OUR VOLUNTEERS WALK DOGS, ASSIST WITH SOCIALIZING DOGS AND CATS, BATHE ANIMALS, ASSIST SURGERY RECOVERY AND DO LAUNDRY. WE RAISE MONEY TO PROVIDE ADVANCED MEDICAL CARE THAT IS NOT AVAILABLE AT THE SHELTER, SEND DOGS TO TRAINERS IF NEEDED AND PROVIDED KENNEL ENRICHMENT. WE RUN LOW-COST SPAY/NEUTER CLINICS FOR PETS AND PROVIDE TRAP/NEUTER/RETURN SERVICES FOR OUTDOOR CATS. WE ALSO PROVIDE FOOD FOR COMMUNITY CATS AND FOOD PANTRIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEDICAL - PAID FOR SPECIAL MEDICAL TREATMENT NOT AVAILABLE AT THE SHELTER FOR 442 CATS AND 60 DOGS, THUS REDUCING EUTHANASIA RATES. TREATMENT INCLUDED DIAGNOSIS AND CARE FOR FOR CARDIAC AND NEUROLOGICAL DISORDERS, SEVERE SKIN CONDITIONS, BROKEN BONES, PNEUMONIA, GI BLOCKAGES AND EYE AND EAR INJURIES AND INFECTIONS. AGENCY VOLUNTEERS PROVIDE FOSTER CARE FOR ANIMALS WITH MEDICAL NEEDS NECESSITATING A HOME ENVIRONMENT.
OTHER PROGRAM EXPENSES ARE MARKETING SUPPLIES, PETFINDER/ADOPTION WEBSITE FEES, VOLUNTEER MEETING EXPENSES, VARIOUS INSURANCE, KENNEL ENRICHMENT, TNR EXPENSES, FOSTER EXPENSES AND TRAINING FOR DOGS.
SPAY/NEUTER CLINICS - IN CONJUNCTION WITH THREE OTHER AGENCIES, HELD CLINICS TO NEUTER (AND GIVE SHOTS AS NEEDED) FOR OVER 1,721 CATS IN 2023. PROVIDED SUBSIDY TO PET OWNERS SO THAT SERVICE WAS GENERALLY AFFORDABLE TO MOST MEMBERS OF THE PUBLIC.
TRAP/NEUTER/RETURN CLINICS AND SUPPLIES - TRAPPED FERAL CATS IN THE COMMUNITY AND PROVIDED TRANSPORT TO AND FROM CLINICS SO THE CATS COULD BE SPAYED/NEUTERED AND MONITORED DURING RECOVERY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brittany Bradley Board Member | Trustee | 1 | $0 |
Kari Henry Board Member | Trustee | 1 | $0 |
Gina Laplaca Board Member | Trustee | 1 | $0 |
Lisa Nath Board Member | Trustee | 5 | $0 |
Ann Rapisarda Board Member | Trustee | 4 | $0 |
Pat Smith Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $250 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $606,297 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $606,547 |
| Total Program Service Revenue | $0 |
| Investment income | $2,512 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $18,525 |
| Net Income from Gaming Activities | $45,151 |
| Net Income from Sales of Inventory | $3,025 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $675,760 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $6,231 |
| Office expenses | $23,326 |
| Information technology | $578 |
| 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 | $2,513 |
| Insurance | $6,251 |
| All other expenses | $19,530 |
| Total functional expenses | $477,307 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $191,028 |
| Savings and temporary cash investments | $255,924 |
| 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 | $264,523 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $711,475 |
| Accounts payable and accrued expenses | $19,477 |
| 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 | $19,477 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $14,441 |
| Retained earnings, endowment, accumulated income, or other funds | $677,557 |
| Total liabilities and net assets/fund balances | $711,475 |