Friends Of Upland Animal Shelter Inc
- Assets
- $676.3k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 0
- Location
- Upland, CA
- Founding
- 12/2013
- Data as of
- 12/2023
- EIN
- 46-2546783
Organization Overview
Friends Of Upland Animal Shelter Inc is located in Upland, CA. 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 Upland 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 Upland Animal Shelter Inc generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 12.3% each year . All expenses for the organization totaled $1.5m during the year ending 12/2023. While expenses have increased by 15.1% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
FRIENDS OF UPLAND ANIMAL SHELTER INC WAS FORMED IN ORDER TO SUPPLEMENT THE STAFFING AND PUBLIC FUNDING OF UPLAND ANIMAL SERVICES DEPARTMENT
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDED FUNDING AND VOLUNTEER LABOR TO OPERATE THE UPLAND ANIMAL SHELTER IN PARTNERSHIP WITH THE CITY OF UPLAND. VOLUNTEER LABOR WAS UTILIZED TO ASIST WITH THE CLEANING, TRAINING, EVALUATION, SOCIALIZATION, AND ADOPTION OF HOMELESS PETS FROM THE UPLAND ANIMAL SHELETER TO MEMBERS OF THE PUBLIC. IT ALSO PROVIDES CUSTOMER SERVICE AND EDUCATIONAL INFORMATION TO THE PUBLIC RELATED TO ANIMAL CARE AND RESPONSIBLE PET OWNERSHIP. IN ADDTION, IT PROVIDES LABOR TO ASSIST WITH OFFISTE ANIMAL ADOPTION EVENTS AND STAFFING EVENTS TO INCREASE THE ADOTPION RATE OF HOMELESS ANIMALS FROM UPLAND.
THE ORGANIZATION OPERATES A SECOND HAND THRIFT STORE CALLED 2ND CHANCE THRIFT SHOP. THE STORE RECEIVES DONATED AND GENTLY USED GOODS FROM THE COMMUNITY. ALL GOODS AT THE STORE ARE DONATED BY THE PUBLIC, WITH A DONATION VALUE OF APPROXIMATELY 50% OF THE THRIFT STORE'S REVENUE OF THE YEAR. THE STORE MARKETS AND SELLS THOSE GOODS TO THE PUBLIC. THE NET PROCEEDS FROM THE OPERATION ARE USED TO FUND THE PRIMARY PROGRAM OF PROVIDING HIGH QUALITY CARE TO HOMELESS PETS AT THE UPLAND ANIMAL SHELTER BY PROVIDING MEDICAL CARE, ENVIRONMENTAL ENRICHMENT, FOOD, AND OTHER NECESSITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrew Peterson President | Officer | 20 | $0 |
Judy Lovering Secretary | Officer | 20 | $0 |
Kathy Ferguson Treasurer | Officer | 20 | $0 |
Karen Hermann Fundraising Chair | Officer | 35 | $0 |
Shelley Foglesong Vice President | Officer | 40 | $0 |
Karen Peterson Member | Officer | 40 | $0 |
Financial Statements
| 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 | $279,249 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $279,249 |
| Total Program Service Revenue | $893,183 |
| Investment income | $12,234 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,184,666 |
| 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 | $629,576 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $60,170 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $17,650 |
| Fees for services: Accounting | $3,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $32,301 |
| Office expenses | $51,703 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $148,967 |
| Travel | $16,732 |
| 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 | $14,600 |
| Insurance | $65,453 |
| All other expenses | $0 |
| Total functional expenses | $1,514,536 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $31,876 |
| Savings and temporary cash investments | $365,397 |
| 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 | $200,000 |
| Prepaid expenses and deferred charges | $10,755 |
| Net Land, buildings, and equipment | $68,226 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $676,254 |
| Accounts payable and accrued expenses | $22,469 |
| 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 | $22,469 |
| Net assets without donor restrictions | $653,785 |
| 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 | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $676,254 |