Friends Of San Francisco Animal Care And Control
- Assets
- $1.0m
- Revenue
- $454.3k
- Investments
- $0.0
- Employees
- 1
- Location
- San Francisco, CA
- Founding
- 11/2000
- Data as of
- 12/2023
- EIN
- 94-3371620
Organization Overview
Friends Of San Francisco Animal Care And Control is located in San Francisco, CA. The organization was established in 2000. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friends Of San Francisco Animal Care And Control 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 12/2023, Friends Of San Francisco Animal Care And Control generated $454.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.6% each year. All expenses for the organization totaled $398.4k during the year ending 12/2023. While expenses have increased by 5.1% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
FRIENDS OF SAN FRANCISCO ANIMAL CARE AND CONTROL (FSFACC) IS THE ONLY ORGANIZATION DEDICATED TO RAISING FUNDS FOR THE CITY'S MUNICIPAL, OPEN-ADMISSION ANIMAL SHELTER AND ITS RESCUE PARTNERS IN ORDER TO ENHANCE OR ESTABLISH PROGRAMS AND SERVICES THAT BENEFIT ANIMALS, AND SERVE AND EDUCATE THE PUBLIC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BEHAVIOR & TRAINING GRANT: FRIENDS OF SFACC GRANTED $127,022.33 TO THE SFACC AS PART OF AN ANNUAL GRANT TO FUND BEHAVIOR AND TRAINING POSITIONS USED TO HELP TRAIN SHELTER ANIMALS SO THAT THEY ARE READY FOR ADOPTION.
ADOPTION PARTNER GRANTS: EACH YEAR, FRIENDS OF SFACC GRANTS FUNDS TO PARTNER ORGANIZATIONS THAT HELP TO TAKE ON ANIMALS IN NEED. THESE PARTNER ORGANIZATIONS CAN RESCUE ANIMALS THAT SFACC IS UNABLE TO HOUSE.
WEBSITE REDESIGN: FRIENDS OF SFACC GRANTED FUNDS TO HELP REDESIGN AND MAINTAIN SFACC'S WEBSITE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mckenzie Joseph Dir Of Dev & Comm | 0 | $87,300 | |
Kristina Kaiser Chair | OfficerTrustee | 3 | $0 |
Ian Fraley Director | Trustee | 0.5 | $0 |
Remy Savin Director | Trustee | 0.5 | $0 |
Timothy Tandun Director | Trustee | 0.5 | $0 |
Leah Wilberding Vice Chair | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $431,112 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $431,112 |
| Total Program Service Revenue | $0 |
| Investment income | $23,187 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $454,299 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $247,618 |
| 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 | $87,300 |
| Pension plan accruals and contributions | $5,400 |
| Other employee benefits | $6,423 |
| Payroll taxes | $8,997 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $6,108 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,165 |
| Advertising and promotion | $1,192 |
| Office expenses | $7,698 |
| Information technology | $12,029 |
| Royalties | $0 |
| Occupancy | $2,538 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,019 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,021 |
| All other expenses | $0 |
| Total functional expenses | $398,408 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $313,426 |
| Savings and temporary cash investments | $733,323 |
| 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 | $0 |
| Total assets | $1,046,749 |
| Accounts payable and accrued expenses | $8,704 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $8,704 |
| Net assets without donor restrictions | $1,038,045 |
| 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 | $1,046,749 |
Grants Awarded
Over the last fiscal year, Friends Of San Francisco Animal Care And Control has awarded $1,117,616 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
SF ANIMAL CARE & CONTROL PURPOSE: Behavior and training programs | $58,764 |
SF ANIMAL CARE & CONTROL PURPOSE: Other animal support | $58,852 |
SF ANIMAL CARE & CONTROL PURPOSE: Capital campaign - new shelter | $1,000,000 |