First State Animal Center And Spca Inc is located in Camden, DE. The organization was established in 1968. 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 09/2023, First State Animal Center And Spca Inc employed 49 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. First State Animal Center And Spca 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 09/2023, First State Animal Center And Spca Inc generated $1.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.3% each year. All expenses for the organization totaled $1.7m during the year ending 09/2023. 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
THE PREVENTION OF CRUELTY TO ANIMALS, COMMITTED TO PLACE UNWANTED PETS INTO HAPPY, HEALTHY HOMES, AND TO EDUCATE THE PUBLIC ABOUT RESPONSIBLE PET GUARDIANSHIP.
Describe the Organization's Program Activity:
ANIMAL CARE, TREATMENT, AND SHELTER, INCLUDING WELLNESS CLINICS AND SPAY AND NEUTERING PROGRAMS TO PREVENT PET OVERPOPULATION AND CRUELTY AND SUFFERING TO ANIMALS
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Rosemary Richardson President | OfficerTrustee | 5 | $0 |
Elestine Cooper Vice President | OfficerTrustee | 5 | $0 |
Scott Baurys Secretary | OfficerTrustee | 5 | $0 |
Frank Newton Treasurer | OfficerTrustee | 5 | $0 |
Sue Simon Board Member | Trustee | 1 | $0 |
Karen Craft Board Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $83 |
Related organizations | $0 |
Government grants | $500,000 |
All other contributions, gifts, grants, and similar amounts not included above | $297,381 |
Noncash contributions included in lines 1a–1f | $90,559 |
Total Revenue from Contributions, Gifts, Grants & Similar | $797,464 |
Total Program Service Revenue | $859,115 |
Investment income | $19,192 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $60,000 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | -$4,837 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $503 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,731,437 |
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. | $79,230 |
Compensation of current officers, directors, key employees. | $26,410 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $841,706 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $55,516 |
Fees for services: Management | $0 |
Fees for services: Legal | $1,741 |
Fees for services: Accounting | $9,855 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $2,628 |
Fees for services: Other | $55,274 |
Advertising and promotion | $9,651 |
Office expenses | $11,151 |
Information technology | $7,166 |
Royalties | $0 |
Occupancy | $180,421 |
Travel | $4,686 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $18,956 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $104,052 |
Insurance | $35,772 |
All other expenses | $0 |
Total functional expenses | $1,730,653 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $2,026,891 |
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 | $27,000 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $1,969,955 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $115,974 |
Total assets | $4,139,820 |
Accounts payable and accrued expenses | $39,536 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $5,000 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $435,117 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $122,499 |
Total liabilities | $602,152 |
Net assets without donor restrictions | $2,359,062 |
Net assets with donor restrictions | $1,178,606 |
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 | $4,139,820 |