Friends Of The Animal Shelter Of Saint Joseph Inc
- Assets
- $2.0m
- Revenue
- $268.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Saint Joseph, MO
- Founding
- 08/2004
- Data as of
- 12/2022
- EIN
- 52-2438213
Organization Overview
Friends Of The Animal Shelter Of Saint Joseph Inc is located in Saint Joseph, MO. The organization was established in 2004. 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 Animal Shelter Of Saint Joseph 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, Friends Of The Animal Shelter Of Saint Joseph Inc generated $268.0k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 14.4% each year . All expenses for the organization totaled $144.2k during the year ending 12/2022. While expenses have increased by 9.5% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
SUPPORT THE ANIMAL SHELTER STAFF TO: INCREASE ANIMAL ADOPTION AND REDEMPTION RATES TO MINIMIZE EUTHANIZED ANIMALS; EDUCATE COMMUNITY ON ANIMAL CARE AND WELFARE ISSUES; HELP CARE FOR MEDICAL NEEDS OF ALL SICK AND INJURED ANIMALS THAT COME THROUGH THE ANIMAL SHELTER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
4(A): FOTAS HAD A SUCCESSFUL YEAR OF FUNDRAISING AND SAW FURTHER IMPROVEMENT IN OUR LIFE-SAVING EFFORTS FOR PETS IN THE ST. JOSEPH AREA AND SURROUNDING COMMUNITIES IN 2022. WITH FOTAS HELP, LIVE OUTCOMES AT ST. JOSEPH ANIMAL CONTROL & RESCUE FOR DOGS WAS INCREASED FROM 94 TO 95% AND FOR CATS FROM 79 TO 82% EVEN THOUGH 2022 DOG AND CAT INTAKES INCREASED 13 AND 14%, RESPECTIVELY. THESE IMPROVED OUTCOMES WERE MADE POSSIBLE BY FOTAS SPONSORING $44,681 WORTH OF ADOPTION FEES TO HELP INCREASE ADOPTIONS, COVERING $26,414 WORTH OF MEDICAL AND FOSTERING EXPENSES FOR THE ANIMALS AT THE SHELTER OR IN FOSTER HOMES, AND COORDINATING RESCUE TRANSPORT FOR 123 DOGS AND 93 CATS (ALONG WITH AN INVESTMENT OF $1,316 WORTH OF FUND TOWARDS RESCUE ASSISTANCE). WE ALSO CONTINUED TO EDUCATE THE PUBLIC ON THE IMPORTANCE OF ADOPTION AND PROVIDED NUMEROUS PROMOTIONAL OPPORTUNITIES FOR ADOPTABLE PETS THROUGH IN-PERSON PET PREVIEWS, SOCIAL MEDIA, RADIO, NEWSPAPER, AND TV INTERVIEWS. WE ALSO PROVIDED A $5,000 GRANT TO ANOTHER NONPROFIT ORGANIZATION PROVIDING FREE SPAY/NEUTERS FOR LOW-INCOME INDIVIDUALS. IN ADDITION TO FUNDRAISING TO DIRECTLY SUPPORT SHELTER PETS, FOTAS ALSO CONTINUED TO FUNDRAISE FOR THE BUILDING OF A NEW ANIMAL SHELTER IN ST. JOSEPH, WITH MULTIPLE VIRTUAL AND IN-PERSON FUNDRAISERS TOTALING $68,919. WE ALSO RECEIVED SEVERAL TRUST OR ESTATE DISTRIBUTIONS TOTALING $25,864. GENEROUS SUPPORT FROM THE PUBLIC AND OUR PASSIONATE, HARD-WORKING VOLUNTEERS HELPED US MEET OUR MISSION IN 2022 TO PROVIDE IMMEDIATE MEDICAL CARE FOR THE ANIMALS, PROVIDE MONETARY ASSISTANCE TO REDUCE ADOPTION COSTS WHEN NEEDED, PROVIDE TRANSPORTATION TO ANIMALS NEEDING MEDICAL CARE OR RESCUE PLACEMENT AND TO EDUCATE THE PUBLIC ABOUT ANIMAL CARE AND OVERPOPULATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cara Campbell Director | Trustee | 10 | $0 |
Kim Gorman Director | Trustee | 20 | $0 |
Veronica Wehr Director | Trustee | 2 | $0 |
Rick Gilmore Director | Trustee | 0 | $0 |
Angie Leatherman Director | Trustee | 20 | $0 |
Amber Halstead Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $68,919 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $197,530 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $266,449 |
| Total Program Service Revenue | $0 |
| Investment income | $1,507 |
| 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 | $267,956 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $51,993 |
| 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 | $26,414 |
| Advertising and promotion | $2,525 |
| Office expenses | $3,248 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $28,421 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $9,908 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $5,015 |
| All other expenses | $857 |
| Total functional expenses | $144,195 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $43,618 |
| Savings and temporary cash investments | $1,262,959 |
| 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 | $600,398 |
| Investments—publicly traded securities | $52,055 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,959,030 |
| 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 | $151,745 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $151,745 |
| Net assets without donor restrictions | $1,807,285 |
| 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 | $1,959,030 |