Williamson Animal Services, Inc./Friends of Williamson County Animal Center
Fiscal Year
Fiscal Year Start
01/01/2024
Fiscal Year End
12/31/2024
Projected Revenue
$375,000.00
Projected Expenses
$375,000.00
Organizational Budgets and Other Documents
| WAS - 2024 Budget | 2024 |
| WAS - 2023 Budget | 2023 |
| WAS - 2022 Budget | 2022 |
| WAS - 2021 Budget | 2021 |
| WAS 2020 Budget | 2020 |
| WAS 2019 Budget | 2019 |
| WAS 2018 Budget | 2018 |
| WAS 2017 Budget | 2017 |
| WAS 2016 Budget | 2016 |
IRS Letter of Exemption
| Williamson Animal Services Inc. IRS Letter of Determination |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Revenue | $433,542.00 | $1,314,234.00 | |
| Total Expenses | $241,558.00 | $1,151,156.00 | |
| Revenue Less Expenses | ($-0.00) | $191,984.00 | $163,078.00 |
Revenue Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| 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 | $0.00 | $0.00 | |
| Contributions, Gifts, and Grants | $353,968.00 | $1,235,692.00 | |
| Indirect Public Support | $0.00 | $0.00 | |
| Earned Revenue | $7,249.00 | $7,402.00 | |
| Investment Income, Net of Losses | $685.00 | $1,159.00 | |
| Membership Dues | $0.00 | $0.00 | |
| Special Events | $71,640.00 | $69,981.00 | |
| Revenue In-Kind | $0.00 | $0.00 | |
| Other | $0.00 | $0.00 |
Expense Allocation
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Program Expense | $218,422.00 | $155,013.00 | |
| Administration Expense | $23,136.00 | $8,065.00 | |
| Fundraising Expense | $0.00 | $0.00 | |
| Total Revenue/Total Expenses | 179% | 806% | |
| Program Expense/Total Expenses | 90% | 95% | |
| Fundraising Expense/Contributed Revenue | 0% | 0% |
Top Funding Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | $0.00 | Contributions, Gifts, and Grants $353,968.00 | Contributions, Gifts, and Grants $1,235,692.00 |
| Second Highest Funding Source & Dollar Amount | $0.00 | Fundraising Events $71,640.00 | Fundraising Events $69,981.00 |
| Third Highest Funding Source & Dollar Amount | $0.00 | Program Revenue $7,249.00 | Program Revenue $7,402.00 |
Assets and Liabilities
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Assets | $1,610,133.00 | $1,418,149.00 | |
| Current Assets | $1,610,133.00 | $1,418,149.00 | |
| Long-Term Liabilities | $0.00 | $0.00 | |
| Current Liabilities | $0.00 | $0.00 | |
| Total Net Assets | $1,610,133.00 | $1,418,149.00 |
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
Foundation Staff Comments
| Financial figures taken from Form 990. Corporate and foundation grants may be included in Contributions, Gifts, and Grants total as these amounts are not separated in Form 990. Form 990 was prepared by Horlacher, Williams + Lowery, PLC. Comments provided by Nicole Rose 07/24/2023. |
