Friends Of Bisbee Animal Shelter
- Assets
- $118.2k
- Revenue
- $221.5k
- Investments
- $0.0
- Employees
- 7
- Location
- Bisbee, AZ
- Founding
- 12/2014
- Data as of
- 12/2021
- EIN
- 47-2518622
Organization Overview
Friends Of Bisbee Animal Shelter is located in Bisbee, AZ. The organization was established in 2014. 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 12/2021, Friends Of Bisbee Animal Shelter employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friends Of Bisbee 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 12/2021, Friends Of Bisbee Animal Shelter generated $221.5k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 11.0% each year . All expenses for the organization totaled $190.6k during the year ending 12/2021. While expenses have increased by 11.7% per year over the past 5 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SHELTER, FOOD, MEDICATION AND NECESSARY VETERINARY SERVICE TO LOCAL ANIMALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED SHELTER, FOOD, MEDICATION AND/OR VETERINARY SERVICE TO OVER 1000 LOCAL ANIMALS. PROVIDED ADOPTION SERVICES, AS WELL AS SPAY AND NEUTER SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kelly Galligan President | Officer | 25 | $0 |
Kathy Sowden Secretary/treasurer | Officer | 25 | $0 |
Maralyce Ferree Director | Trustee | 5 | $0 |
Naomi Tornoe Director | Trustee | 5 | $0 |
Shayna Redwine Director | Trustee | 5 | $0 |
Clement Scott Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $91,167 |
| All other contributions, gifts, grants, and similar amounts not included above | $111,857 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $203,024 |
| Total Program Service Revenue | $17,290 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,200 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $221,514 |
| 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 | $86,119 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $8,134 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,170 |
| Fees for services: Accounting | $525 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $560 |
| Office expenses | $1,537 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $12,713 |
| Travel | $2,204 |
| 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 | $2,394 |
| All other expenses | $0 |
| Total functional expenses | $190,565 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $116,434 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,761 |
| Total assets | $118,195 |
| 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 | $90,100 |
| Other liabilities | $1,296 |
| Total liabilities | $91,396 |
| Net assets without donor restrictions | $0 |
| 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 | $26,799 |
| Total liabilities and net assets/fund balances | $118,195 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Friends Of Bisbee Animal Shelter has recieved totaling $33,537.
| Awarding Organization | Amount |
|---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $15,887 |
Arizona Community Foundation Phoenix, AZ PURPOSE: PROGRAM SUPPORT | $11,000 |
Charlotte M Foukal Charitable Trust Chicago, IL PURPOSE: GENERAL | $6,318 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $332 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Monterey Bay Aquarium Foundation Monterey, CA | $643,593,112 | $114,460,200 |
Stanford Health Care Advantage Dublin, CA | $14,999,748 | $50,244,499 |
Denver Zoological Foundation Inc Denver, CO | $46,289,969 | $59,658,498 |
The David Sheldrick Wildlife Trust Usa Inc Laguna Hills, CA | $10,119,966 | $17,585,803 |
Greater Los Angeles Zoo Association Los Angeles, CA | $44,961,894 | $11,347,392 |
Reid Park Zoological Society Tucson, AZ | $20,148,400 | $11,288,507 |
Panda Charitable Family Foundation Rosemead, CA | $43,397,583 | $9,650,003 |
New Mexico Biopark Society Inc Albuquerque, NM | $18,945,491 | $6,032,184 |
Sequoia Park Zoo Foundation Cutten, CA | $719,592 | $3,211,909 |
Ellen Degeneres Wildlife Fund Encino, CA | $1,078,676 | $1,336,533 |
Friends Of Santa Ana Zoo Santa Ana, CA | $4,257,133 | $2,204,540 |
Pacific Animal Initiatives Burlingame, CA | $176,793 | $1,969,064 |