Southern Alliance for People and Animal Welfare
Fiscal Year
No current fiscal year information is available at this time.
Organizational Budgets and Other Documents
| 2020 BUDGET | 2020 |
| 2020 P&L | 2020 |
| 2020 Balance Sheet | 2020 |
| Sec State Annual Report 2020 | 2020 |
| 2019 Budget | 2019 |
| STATEMENT OF ACTIVITIES | 2019 |
| 2019 STATEMENT OF FINANCIAL POSITION | 2019 |
| 2018 projected budget | 2018 |
| 2018 STATEMENT OF ACTIVITIES | 2018 |
| 2018 STATEMENT OF FINANCIAL POSITION | 2018 |
| projected budget | 2017 |
| SAFPAW 2016 Year End Financials | 2016 |
| 2015 projected budget | 2015 |
| 2014 financials revised | 2014 |
IRS Letter of Exemption
| The Southern Alliance Foundation for People and Animal Welfare (SAFPAW) IRS Letter of Determination |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2021 | 2020 | 2019 |
|---|---|---|---|
| Total Revenue | $243,496.00 | $127,863.00 | |
| Total Expenses | $208,436.00 | $100,386.00 | |
| Revenue Less Expenses | ($-0.00) | $35,060.00 | $27,477.00 |
Revenue Sources
| Fiscal Year | 2021 | 2020 | 2019 |
|---|---|---|---|
| Foundation and Corporation Contributions | $0.00 | $0.00 | |
| Government - Federal | $0.00 | $0.00 | |
| Government - State | $0.00 | $0.00 | |
| Government - Local | $0.00 | $0.00 | |
| Government - Unspecified | $1,400.00 | $0.00 | |
| Contributions, Gifts, and Grants | $242,096.00 | $127,863.00 | |
| Indirect Public Support | $0.00 | $0.00 | |
| Earned Revenue | $0.00 | $0.00 | |
| Investment Income, Net of Losses | $0.00 | $0.00 | |
| Membership Dues | $0.00 | $0.00 | |
| Special Events | $0.00 | $0.00 | |
| Revenue In-Kind | $0.00 | $0.00 | |
| Other | $0.00 | $0.00 |
Expense Allocation
| Fiscal Year | 2021 | 2020 | 2019 |
|---|---|---|---|
| Program Expense | $204,441.00 | $95,463.00 | |
| Administration Expense | $3,995.00 | $4,923.00 | |
| Fundraising Expense | $0.00 | $0.00 | |
| Total Revenue/Total Expenses | 117% | 127% | |
| Program Expense/Total Expenses | 98% | 95% | |
| Fundraising Expense/Contributed Revenue | 0% | 0% |
Top Funding Sources
| Fiscal Year | 2021 | 2020 | 2019 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | $0.00 | Contributions, Gifts, and Grants $242,096.00 | Contributions, Gifts and Grants $127,863.00 |
| Second Highest Funding Source & Dollar Amount | $0.00 | Government Grants $1,400.00 | $0.00 |
| Third Highest Funding Source & Dollar Amount | $0.00 | $0.00 | $0.00 |
Assets and Liabilities
| Fiscal Year | 2021 | 2020 | 2019 |
|---|---|---|---|
| Total Assets | $199,671.00 | $164,611.00 | |
| Current Assets | $94,893.00 | $59,833.00 | |
| Long-Term Liabilities | $0.00 | $0.00 | |
| Current Liabilities | $0.00 | $0.00 | |
| Total Net Assets | $199,671.00 | $164,611.00 |
Endowment Info
Do you have an endowment?
No
Capital Campaign Info
Are you currently in a Capital Campaign?
No
Do you anticipate a campaign in the next 5 years?
Yes
Solicitation Permit Info
State Charitable Solicitations Permit
Yes
Permit Expiration Month
June
Permit Expiration Year
2022
Form 990s
Audit Documents
No audit documents are available at this time
CEO/Executive Director/Board Comments
| 2020 is beginning on a positive note, but we still seek to grow our donor base. We are interested in selling our current property, Perian's Place, a post-recovery house, that was fully paid for by a private donor. It has significantly increased in value. We seek to expand the number of women we can house up to 4. In addition we seek to continue to foster animals surrendered to SAFPAW by those we serve, so we can get them paired with one of our rescue partners. This new house will be fully paid for when we move in. In addition we are seeking to add board members who are experienced in fund raising and promoting a non-profit that is as unique as SAFPAW, yet at times one where our dual mission is sometimes hard to understand. Our funding has, at times, been up and down but we are setting 2020-2021 in place to be one that sets us on a more professional path where our finances will be more upward in growth. We welcome any experienced professionals with a desire to work hard as a board member to contact us at safpawnashville@gmail.com. Our grant writing will continue, and we will continue to partner with foundations such as CFMT, who have been responsible for a big part of our successful programs. We have added a social media volunteer who is charged with seeing that our presence on social media grows. Facebook has brought in a lot of donations and awareness, and we are taking that success in a larger way to Twitter and Instagram. Non-profits must incorporate social media into fund raising, as it is where a lot of future success as a non-profit will be. |
Foundation Staff Comments
| Financial figures taken from Form 990. Form 990 was prepared by Johnson's Bookkeeping. Comments provided by Hayley Sulfridge 12/28/21. |
