Friends Of The Verona Street Animal Shelter Inc
- Assets
- $694.4k
- Revenue
- $424.9k
- Investments
- $0.0
- Employees
- 0
- Location
- Rochester, NY
- Founding
- 11/2005
- Data as of
- 12/2021
- EIN
- 74-3141579
Organization Overview
Friends Of The Verona Street Animal Shelter Inc, operating under the name Verona Street Animal Society, is located in Rochester, NY. The organization was established in 2005. According to its NTEE Classification (O20) the organization is classified as: Youth Centers & Clubs, under the broad grouping of Youth Development and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Verona Street Animal Society 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, Verona Street Animal Society generated $424.9k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 20.8% each year . All expenses for the organization totaled $322.0k during the year ending 12/2021. While expenses have increased by 28.9% per year over the past 7 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 THE RESOURCES NECESSARY TO ENABLE ROCHESTER ANIMAL SERVICES TO MORE EFFECTIVELY SERVE THE PUBLIC'S ANIMAL CARE AND CONTROL, PET STERILIZATION, AND PET ADOPTION INTERESTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PURCHASE OF MEDICINE, MEDICAL EQUIPMENT, DISEASE TEST KITS, MICROCHIP IDENTIFICATION, ETC. TO AID IN THE TREATMENT AND ADOPTION OF ANIMALS IN CARE OF ROCHESTER ANIMAL SERVICES. THIS INCLUDED CLINICAL SERVICES FOR OVER 1,800 ANIMALS.
ENRICHMENT AND PLAY YARD EXPENSE SUPPORT. PROVIDED ENRICHMENT SUPPORT FOR OVER 2,100 ANIMALS, INCLUDING THE INTAKE FOR APPROXIMATELY 1,150 DOGS.
OUTREACH AND SUPPORT. THIS PROGRAM IS FOCUSED ON ADDRESSING BARRIERS IN ACCESS TO PET RESOURCES. THE FRIENDS/RAS TEAM PROVIDES PET FOOD, SUPPLIES, VACCINATIONS, MICROCHIPS, IDENTIFICATION TAGS, AND OTHER SUPPLIES PLUS VETERINARY CARE AND SPAY/NEUTER TO SUPPORT PETS STAYING WITH THEIR FAMILIES. DURING 2021, WE SUPPORTED OVER 4,000 PETS IN APPROXIMATELY 2,800 HOUSEHOLDS. IN ADDITION, DURING 2021, VSAS SUBSIDIZED APPROXIMATELY 235 SPAY/NEUTER SURGERIES THROUGH THEIR NO COST VOUCHER PROGRAM. APPROXIMATELY 520 ADOPTIONS WERE MADE THROUGH THE SENIORS TO SENIORS PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Jones Executive Director | Officer | 40 | $0 |
Jennifer Brown President | OfficerTrustee | 10 | $0 |
Michael C Holvey Jr Vice President | OfficerTrustee | 10 | $0 |
Angela Krezmer Treasurer | OfficerTrustee | 1 | $0 |
Chris Fitzgerald Director | Trustee | 5 | $0 |
Perry Duckles Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $38,385 |
| Membership dues | $0 |
| Fundraising events | $94,755 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $313,149 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $446,289 |
| Total Program Service Revenue | $0 |
| Investment income | $170 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$21,566 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $424,893 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $795 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $216,134 |
| Advertising and promotion | $0 |
| Office expenses | $13,151 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $4,384 |
| Travel | $0 |
| 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 | $1,160 |
| Insurance | $4,985 |
| All other expenses | $0 |
| Total functional expenses | $321,965 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $75,705 |
| Savings and temporary cash investments | $614,844 |
| 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 | $3,480 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $400 |
| Total assets | $694,429 |
| Accounts payable and accrued expenses | $34,904 |
| Grants payable | $0 |
| Deferred revenue | $18,565 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $53,469 |
| Net assets without donor restrictions | $640,960 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $694,429 |