People for Animals
Fiscal Year
Fiscal Year Start
01/01/2023
Fiscal Year End
12/31/2023
Projected Revenue
$80,000.00
Projected Expenses
$80,000.00
Organizational Budgets and Other Documents
IRS Letter of Exemption
| people for animals irs ltr |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Total Revenue | $174,468.00 | $168,236.00 | $232,693.00 |
| Total Expenses | $185,957.00 | $194,086.00 | $235,693.00 |
| Revenue Less Expenses | ($11,489.00) | ($25,850.00) | ($3,000.00) |
Revenue Sources
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Foundation and Corporation Contributions | $152,500.00 | $112,510.00 | $207,500.00 |
| Government - Federal | $0.00 | $0.00 | $0.00 |
| Government - State | $0.00 | $0.00 | $0.00 |
| Government - Local | $0.00 | $0.00 | $0.00 |
| Government - Unspecified | $0.00 | $0.00 | $0.00 |
| Contributions, Gifts, and Grants | $21,968.00 | $55,726.00 | $25,193.00 |
| Indirect Public Support | $0.00 | $0.00 | $0.00 |
| Earned Revenue | $0.00 | $0.00 | $0.00 |
| Investment Income, Net of Losses | $0.00 | $0.00 | $0.00 |
| Membership Dues | $0.00 | $0.00 | $0.00 |
| Special Events | $0.00 | $0.00 | $0.00 |
| Revenue In-Kind | $0.00 | $0.00 | $0.00 |
| Other | $0.00 | $0.00 | $0.00 |
Expense Allocation
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Program Expense | $182,901.00 | $190,598.00 | $235,693.00 |
| Administration Expense | $3,056.00 | $3,488.00 | $0.00 |
| Fundraising Expense | $0.00 | $0.00 | $0.00 |
| Total Revenue/Total Expenses | 94% | 87% | 99% |
| Program Expense/Total Expenses | 98% | 98% | 100% |
| Fundraising Expense/Contributed Revenue | 0% | 0% | 0% |
Top Funding Sources
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | Foundations and Corporations $152,500.00 | Foundation and Corporations $112,510.00 | Foundations and Corporations $207,500.00 |
| Second Highest Funding Source & Dollar Amount | Contributions, Gifts, and Grants $21,968.00 | Contributions, Gifts, and Grants $55,726.00 | Contributions, Gifts and Grants $25,193.00 |
| Third Highest Funding Source & Dollar Amount | $0.00 | $0.00 | $0.00 |
Assets and Liabilities
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Total Assets | $42,300.00 | $53,789.00 | $79,639.00 |
| Current Assets | $42,300.00 | $53,789.00 | $79,639.00 |
| Long-Term Liabilities | $0.00 | $0.00 | $0.00 |
| Current Liabilities | $0.00 | $0.00 | $0.00 |
| Total Net Assets | $42,300.00 | $53,789.00 | $79,639.00 |
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?
No
Solicitation Permit Info
State Charitable Solicitations Permit
Yes
Permit Expiration Month
June
Permit Expiration Year
2024
Solicitations Permit
Form 990s
Audit Documents
| people for animals 2009 compilation | 2009 |
| people for animals 2008 review | 2008 |
| people for animals 2007 review | 2007 |
| people for animals 2006 compilation | 2006 |
| people for animals 2005 audit | 2005 |
CEO/Executive Director/Board Comments
| We have faced a major financial challenge this year in that two major donors no longer contribute to PFA. One because DJandT closed down and the other larger donor has moved on for personal reasons. In response, we had to pause for several months and restructure so that the program would continue to succeed. You will note the $80,000 budget is less than in previous years. We will continue to serve our most needy counties but fewer of them. Still we should be able to accomplish approximately 2,000 spays and neuters in 2024. In 2023 we have helped with 965 neuters and are aiming for 1500 by year's end. This will be possible with help from grants and donations as well as current bank balances. We have received a grant from Lawrence County for $20,000, and we have received Animal Friendly for $1800 so far.We have a continuing partnership with Cheatham County. We are in the process of applying to : CFMT, TN Coalition for Spay/Neuter, Doris Day AF, Mutt Nation, and Hugs and Kisses. Of course we are doing fundraising in several communities both with businesses and individuals. We have the veterinarians, the system that has worked for many years, and some new and ongoing financial commitments, but it is our biggest challenge to overcome the losses of those two donors. We will persevere for the animals! |
Foundation Staff Comments
| Financial figures taken from the 990EZ. 990EZ prepared internally by the nonprofit. Comment provided by Hayley Sulfridge 8/3/2023. |
