Fernandina Beach Animal Rescue Inc
- Assets
- $77.9k
- Revenue
- $569.6k
- Investments
- $0.0
- Employees
- 14
- Location
- Fernandina Beach, FL
- Founding
- Data as of
- 09/2016
- EIN
- 47-1152769
Organization Overview
Fernandina Beach Animal Rescue Inc is located in Fernandina Beach, FL. As of 09/2016, Fernandina Beach Animal Rescue Inc employed 14 individuals. Fernandina Beach Animal Rescue Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2016
Describe the Organization's Mission:
Part 3 - Line 1
RESCUE, CARE, SHELTER, MEDICAL TREATMENT AND SHOTS FOR HOMELESS ANIMALS IN NASSAU COUNTY, FLORIDA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FERNANDINA BEACH ANIMAL RESCUE, INC. OPERATES OF THE CHARDONNAY ANIMAL RESCUE CENTER. THE RESCUE CENTER IS A NO-KILL OPERATION, MEANING NO ANIMAL IS EUTHANIZED UNLESS IT IS TOO SICK OR INJURED TO SURVIVE. THE RESCUE CENTER STAFF AND VOLUNTEERS PROVIDE SHELTER, FOOD, MEDICAL CARE AND, IMPORTANTLY, LOVE AND COMPASSION FOR THE HOMELESS ANIMALS (1) BROUGHT IN THROUGH THE CENTERS ANIMAL CONTROL FUNCTION UNDER ITS AGREEMENT WITH THE CITY OF FERNANDINA BEACH, (2) SURRENDERED BY OWNERS WHO CANNOT OR WILL NOT TAKE CARE OF THEIR PETS ANYMORE, AND (3) TRANSFERRED FROM OTHER AGENCIES. THE RESCUE CENTER ALSO ENGAGES IN COMMUNITY OUTREACH, EDUCATES CHILDREN ABOUT PET OWNERSHIP, PROVIDES PET FOOD TO LOW-INCOME FAMILIES AND MAKES LOW- OR NO-COST MEDICAL SERVICES AVAILABLE TO LOW-INCOME PET OWNERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elizabeth Hughes President | OfficerTrustee | 5 | $0 |
John Landregan Secretary | OfficerTrustee | 5 | $0 |
Norm Ledwin Treasurer | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $288,000 |
| Government grants | $128,400 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $416,400 |
| Total Program Service Revenue | $153,193 |
| Investment income | $0 |
| 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 | $569,593 |
| 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 | $284,529 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $42,053 |
| Fees for services: Management | $30,000 |
| 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 | $259 |
| Office expenses | $0 |
| Information technology | $0 |
| 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 | $6,563 |
| Insurance | $6,774 |
| All other expenses | $14,650 |
| Total functional expenses | $573,446 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $59,799 |
| 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 | $6,030 |
| Net Land, buildings, and equipment | $12,085 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $77,914 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $35,347 |
| 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 | $59,738 |
| Other liabilities | $0 |
| Total liabilities | $95,085 |
| Unrestricted restricted net Assets | -$17,171 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | -$17,171 |