Friends Of The Animal Shelter
- Assets
- $499.5k
- Revenue
- $472.5k
- Investments
- $0.0
- Employees
- 60
- Location
- Newport, TN
- Founding
- 03/1993
- Data as of
- 06/2022
- EIN
- 58-2025936
Organization Overview
Friends Of The Animal Shelter is located in Newport, TN. The organization was established in 1993. According to its NTEE Classification (D11) the organization is classified as: Single Organization Support, under the broad grouping of Animal-Related and related organizations. As of 06/2022, Friends Of The Animal Shelter employed 60 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friends Of The Animal Shelter 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 06/2022, Friends Of The Animal Shelter generated $472.5k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 29.9% each year . All expenses for the organization totaled $393.6k during the year ending 06/2022. While expenses have increased by 23.5% per year over the past 6 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
OPERATION OF AN ANIMAL SHELTER FOR THE ADVANCEMENT OF ANIMAL WELFARE AND THE ETHICAL TREATMENT OF DOGS AND CATS OF COCKE COUNTY, TENNESSEE
Describe the Organization's Program Activity:
Part 3 - Line 4a
CARE OF ANIMALS: SUPPLIES, FOOD AND MEDICINE
VETERINARY CARE
CARE OF ANIMALS: SERVICES PROVIDED INCLUDE MICROCHIP, SPAY AND NEUTER, VACCINATIONS, TESTING, GROOMING, ETC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
J Derreck Whitson Secretary | OfficerTrustee | 1 | $0 |
Sara Kenney Vice President | OfficerTrustee | 1 | $0 |
Alison Chiaradio President | OfficerTrustee | 1 | $0 |
Bob Chiaradio Treasurer | OfficerTrustee | 1 | $0 |
Jon Garcia Board Member | Trustee | 1 | $0 |
Joray Jones Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $13,131 |
| Related organizations | $0 |
| Government grants | $149,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $303,379 |
| Noncash contributions included in lines 1a–1f | $21,975 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $466,010 |
| Total Program Service Revenue | $0 |
| 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 | $6,476 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $472,486 |
| 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 | $154,972 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $10,564 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $40,000 |
| Fees for services: Accounting | $2,674 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $792 |
| Office expenses | $11,571 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $50,100 |
| 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 | $0 |
| Insurance | $4,635 |
| All other expenses | $0 |
| Total functional expenses | $393,603 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $150,472 |
| 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 | $348,986 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $499,458 |
| 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 | $499,458 |
| 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 | $499,458 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Friends Of The Animal Shelter has recieved totaling $4,733.
| Awarding Organization | Amount |
|---|---|
Bissell Pet Foundation Grand Rapids, MI PURPOSE: ADOPTION | $2,300 |
Bissell Pet Foundation Grand Rapids, MI PURPOSE: ADOPTION | $2,150 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $283 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Friends Of The Zoo Inc Of Kansas City Mo Kansas City, MO | $18,549,141 | $31,488,365 |
The Saint Louis Zoo Foundation Saint Louis, MO | $186,470,677 | $57,800,595 |
Mississippi Aquarium Foundation Gulfport, MS | $5,035,240 | $120,872 |
The Dian Fossey Gorilla Fund International Atlanta, GA | $34,853,425 | $8,191,894 |
The North Carolina Aquarium Society Raleigh, NC | $35,588,401 | $10,422,765 |
Tennessee Wildlife Resources Foundation Inc Nashville, TN | $51,857,407 | $2,391,407 |
Friends Of The Zoo Inc Chattanooga, TN | $4,728,476 | $6,364,362 |
Paws Humane Inc Columbus, GA | $9,312,790 | $2,921,124 |
Birdsong Charitable Foundation Inc Suffolk, VA | $8,235,918 | $1,734,283 |
Georgia Aquarium Foundation Inc Atlanta, GA | $71,825,615 | $6,050,542 |
Arkansas Game & Fish Foundation Little Rock, AR | $5,333,651 | $2,036,180 |
Abbotsford Wildlife Foundation Inc Dalton, GA | $0 | $487,462 |