Citrus County Foundation For Animal Protection Inc is located in Inverness, FL. 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. Citrus County Foundation For Animal Protection 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 12/2022, Citrus County Foundation For Animal Protection Inc generated $109.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (3.7%) each year. All expenses for the organization totaled $65.0k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (9.3%) per year over the past 4 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO ENSURE, AND PROVIDE, FOR THE WELL BEING OF ALL ANIMALS AT THE CITRUS COUNTY ANIMAL SHELTER, INVERNESS,FL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADOPTION EXPENSES INCLUDE HOSTING PET ADOPTION PROMOTIONS, ADOPTION EVENTS,ADVERTISING, AND TRANSPORTATION.
ENRICHMENT PROJECTS INCLUDES PROVIDING SAFE OUTDOOR EXERCISE AREAS, OFF-SITE COMMUNITY WALKS, KENNEL COMFORTS SUCH AS BEDS, TOYS AND BLANKETS, TREATS, ETC.
PET MEDICAL CARE INCLUDES PROVIDING FREE/LOW-COST SPAY/NEUTER PROGRAMS,FOSTER CARE SUPPLIES AND SUPPORT, HEART WORM TREATMENT, MAJOR MEDICAL CARE FOR INDIVIDUAL PET RESIDENTS, FERAL CAT SPAY/NEUTER PROGRAMS AND KITTEN CARE PROGRAMS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
W Moak President | Officer | 50 | $0 |
R Wells VP Ops | Officer | 25 | $0 |
K Esche Sect'y | Officer | 15 | $0 |
J Barbour Vp-Comm Relations | Officer | 25 | $0 |
L Gloor Treas | Officer | 10 | $0 |
L Willette Board | Trustee | 10 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $91,543 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $91,543 |
Total Program Service Revenue | $14,059 |
Investment income | $3,333 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $887 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $109,822 |
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 | $266 |
Fees for services: Accounting | $180 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $450 |
Information technology | $789 |
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 | $823 |
Insurance | $402 |
All other expenses | $0 |
Total functional expenses | $65,021 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $288,994 |
Savings and temporary cash investments | $0 |
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 | $1,235 |
Investments—publicly traded securities | $268,925 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $559,154 |
Accounts payable and accrued expenses | $0 |
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 | $0 |
Net assets without donor restrictions | $367,110 |
Net assets with donor restrictions | $192,044 |
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 | $559,154 |