Edgewater Animal Shelter Inc is located in Edgewater, FL. The organization was established in 2019. 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. Edgewater 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 12/2021, Edgewater Animal Shelter Inc generated $608.2k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 25.1% each year . All expenses for the organization totaled $443.9k during the year ending 12/2021. While expenses have increased by 13.9% per year over the past 3 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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Roxanne Hicks Secretary | 50 | $39,500 | |
Kayla Kurtz DVM President | 50 | $26,400 | |
Leslie H Coleman Vice President | 4 | $0 | |
Bradley F Douglas Director | 2 | $0 | |
Denis Odell Director | 2 | $0 | |
Anna Pickett Treasurer | 2 | $0 |
Statement of Revenue | |
---|---|
Contributions, Gifts, Grants & Similar | $366,944 |
Interest on Savings | $0 |
Dividends & Interest | $0 |
Net Rental Income | $0 |
Net Gain on Sale of Assets | $0 |
Capital Gain Net Income | $0 |
Net ST Capital Gain | $0 |
Income Modifications | $0 |
Profit on Inventory Sales | $0 |
Other Income | $241,292 |
Total Revenue | $608,236 |
Statement of Expenses | |
---|---|
Compensation of officers, directors, trustees, etc | $65,900 |
Other employee salaries and wages | $200,058 |
Pension plans, employee benefits | $0 |
Interest | $0 |
Taxes | $20,851 |
Depreciation | $5,264 |
Occupancy | $17,758 |
Travel, conferences, and meetings | $0 |
Printing and publications | $0 |
Other expenses | $134,103 |
Total operating and administrative expenses | $443,934 |
Contributions, gifts, grants paid | $0 |
Total expenses and disbursements | $443,934 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $142,129 |
Savings and temporary cash investments | $0 |
Net Accounts receivable | $0 |
Net Pledges Receivable | $0 |
Grants receivable | $0 |
Receivables from Officers, Directors, or Controlling Persons | $0 |
Net other notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Investments - land, buildings, equipment | $0 |
Investments—mortgage loans | $0 |
Investments—other | $0 |
Net Land, buildings, and equipment | $15,084 |
Other assets | $0 |
Total assets | $157,213 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Mortgages and other notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $0 |
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