2024-11-13T09:51:01-06:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 1785 INDIAN WOOD CIRCLE MAUMEE OH 43537 990 2023-01-01 383171570 FRIENDS FOR ANIMALS OF METRO DETROIT FRIE 3139432697 16121 RECKINGER ROAD DEARBORN MI 48126 CORY KELLER PRESIDENT & CEO 3139432697 2024-11-12 1 1 CAITLIN BAINTER P01985124 4197942000 2024-11-12 2023 2024-10-15 13:58:12Z X CORY KELLER 16121 RECKINGER ROAD DEARBORN MI 48126 3527464 0 X METRODETROITANIMALS.ORG X 1993 MI THE FRIENDS ARE DEDICATED TO THE RESCUE, PROTECTION, AND ADOPTION OF COMPANION ANIMALS IN NEED WHILE INSPIRING THE HUMAN-ANIMAL BOND. 17 16 75 370 0 0 1888122 2287271 192394 487404 -90830 -17295 400548 445046 2390234 3202426 0 0 0 0 1168637 1312496 0 0 350813 1102260 1138365 2270897 2450861 119337 751565 8243211 10204494 125415 1335133 8117796 8869361 X THE FRIENDS ARE DEDICATED TO THE RESCUE, PROTECTION, AND ADOPTION OF COMPANION ANIMALS IN NEED WHILE INSPIRING THE HUMAN-ANIMAL BOND. WE MEET OUR MISSION BY:-SAVING 100% OF HEALTHY AND TREATABLE ANIMALS.-PROVIDING HIGH-QUALITY ANIMAL CARE AND ADOPTION SERVICES.-DELIVERING INNOVATIVE OUTREACH PROGRAMS AND ACTIVITIES THAT PROMOTE EDUCATION.-PROMOTING ANIMAL WELFARE LEGISLATION.-EMBRACING ENVIRONMENTAL RESPONSIBILITY WITH EARTH-FRIENDLY PRACTICES AND FACILITIES. 0 0 1923085 513963 OUR PROGRAMS PROVIDE CARE, REHABILITATION, AND SUPPORT FOR HOMELESS ANIMALS, FACILITATING ADOPTIONS AND REUNITING LOST PETS WITH THEIR OWNERS. IN 2023, OUR INTAKE INCLUDED 2,671 ANIMALS (815 DOGS, 1,738 CATS, AND 118 DOMESTIC ANIMALS AND WILDLIFE), WHILE ACHIEVING A LIVE RELEASE RATE OF 84%. ALL ADOPTED CATS AND DOGS RECEIVE AGE-APPROPRIATE VACCINES, ARE SPAYED OR NEUTERED, AND ARE MICROCHIPPED. ADDITIONALLY, THE SHELTER WELCOMED AND SUPPORTED OVER 7,702 VISITORS DURING THE YEAR THROUGH THESE VARIOUS PROGRAMS. 19984 FRIENDS FOR ANIMAL'S MISSION FOCUSES ON EDUCATION AND OUTREACH TO ENHANCE THE HUMAN-ANIMAL BOND AND SAVE 100% ADOPTABLE ANIMALS THROUGH VARIOUS PROGRAMS. KEY AREAS INCLUDE SPAYING AND NEUTERING, MICROCHIPPING, VACCINATION CLINICS, AND DOG TRAINING. THESE EFFORTS AIM TO PROVIDE SERVICES THAT SUPPORT PET OWNERSHIP AND HELP KEEP PEOPLE AND THEIR PETS TOGETHER, ULTIMATELY STRENGTHENING COMMUNITIES AND REDUCING THE NUMBER OF HOMELESS PETS. 1943069 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 19 0 1 75 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X X CATALYST ELEMENT CONSULTING 5174423003 2130 MADISON AVE TOLEDO OH 43604 AL KAMMERER BOARD MEMBER 21.33 X 0 0 0 ALEXANDRA CATTELAN BOARD MEMBER 0.96 X 0 0 0 BEVERLY HANNAH-JONES BOARD MEMBER 0.17 X 0 0 0 DAVID KOCAB ASSOCIATE GENERAL COUNSEL 0.38 X X 0 0 0 ELAINE GREENE BOARD SECRETARY 4.81 X X 38999 0 0 FREDERICK JOHNS CHAIR OF BOARD GOVERNANCE 0.77 X X 0 0 0 JACKIE LOVEJOY BOARD MEMBER 0.38 X 0 0 0 JEFFREY DIZIK MEDICAL DIRECTOR 0.96 X X 0 0 0 JIM STREET FINANCE COMMITTEE CHAIR 3.85 X X 0 0 0 JUDITH BELKNAP BOARD MEMBER 0.56 X 0 0 0 JULIE WALKER BOARD MEMBER 0.38 X 0 0 0 LAURIE BUHR BOARD PRESIDENT 5.96 X X 0 0 0 MARY KATE ABRAHAM BOARD MEMBER 0.67 X 0 0 0 MARYANN WRIGHT BOARD CHAIR 10.10 X X 0 0 0 RANDE MEDWED WRIGHT BOARD MEMBER 1.75 X 0 0 0 RICHARD TRUETT BOARD MEMBER 1.96 X 0 0 0 STEVEN PITSILLOS BOARD MEMBER 5.19 X 0 0 0 CORY KELLER INCOMING PRESIDENT AND CEO 60.00 X 88822 0 2244 KIMBERLY CROSS OUTGOING PRESIDENT AND CEO 60.00 X 10020 0 0 137841 0 2244 0 0 0 0 ROUNDTABLE-SIX LLC 580 KIRTS SUITE 300 TROY MI 48084 MARKETING, ADVERTISING AND SOCIAL MEDIA 199890 1 41634 2245637 2287271 CITY OF DEARBORN CONTR 541900 343533 343533 PET ADOPTION FEES 541900 102022 102022 SPAY, NEUTER, MICROCHI 541900 41849 41849 487404 57570 57570 143435 218300 -74865 -74865 -74865 508379 41634 105338 403041 403041 16846 1400 15446 15446 7061 0 7061 7061 OTHER INCOME 900099 19498 19498 19498 3202426 513963 0 401192 140085 129058 11027 1018127 855759 69891 92477 68239 47830 15740 4669 86045 73138 6023 6884 77436 49358 25283 2795 2275 2275 105250 485 104765 9769 7447 190 2132 57009 36245 6935 13829 12582 10525 2057 115648 110006 2829 2813 140516 126464 7026 7026 28297 24016 2524 1757 ANNUAL APPEALS/FUNDRAIS 194826 90367 104459 PET SUPPLIES AND CARE 170134 170134 VETERINARY SERVICES 146985 146985 DUES AND SUBSCRIPTIONS 63740 51354 5179 7207 13898 13898 2450861 1943069 156979 350813 329101 590413 2996118 1695792 162000 195054 33559 81811 3770 3770 5437 18137 7821946 835134 3861755 6986812 542307 592810 309164 39895 8243211 10204494 118484 1291135 6931 43998 125415 1335133 X 4902697 4373199 3215099 4496162 8117796 8869361 8243211 10204494 751565 0 X 0 1 X 1 0 X 1738926 1337087 2741582 1888122 2245637 9951354 46000 46000 46000 46000 46000 230000 1784926 1383087 2787582 1934122 2291637 10181354 10181354 35017 19471 30770 12571 57570 155399 3530 3530 10340283 0.98460 0.83290 X SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME OTHER INCOME 2019 AMOUNT: $ 3,530 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 542307 55295 -4792 592810 622291 79134 850 542307 632505 71271 81485 622291 559623 75155 2273 632505 493290 106498 40165 559623 1.00000 0 0 300000 300000 3736062 506468 3229594 3785884 328666 3457218 6986812 PPP LOAN PAYABLE 4103 LEASE LIABILITY 39895 43998 X 3271173 71022 71022 3200151 2275 2275 3202426 2519608 71022 71022 2448586 2275 2275 2450861 PART X, LINE 2: THE ORGANIZATION HAS RECEIVED NOTIFICATION THAT IT QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501 (C)(3) OF THE U.S. INTERNAL REVENUE CODE AND CORRESPONDING PROVISIONS OF STATE LAW AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. THE ORGANIZATION IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. PART V, LINE 4 INTEREST FROM THIS FUND WILL BE USED TO FURTHER EFFORTS IN PROVIDING VETERINARY AND MEDICAL CARE, OR IF UNUSUAL NEEDS ARISE, THE INTEREST MAY BE USED TO ASSIST FAMD AS NEEDED. BLACK TIE & TAILS 197363 24016 173347 0 7500 25789 2300 8862 FORE THE ANIMALS 75489 17618 57871 0 9200 11181 4397 7 277161 277161 25810 5461 4838 550013 41634 508379 42510 36970 7761 18097 105338 403041 16846 1400 0 16846 1400 1400 15446 MI 1 0 0 0 1.00000 CORY KELLER PRESIDENT AND CEO 16121 RECKINGER ROAD DEABORN MI 48126 0 0 STEVEN PITSILLOS BOARD MEMBER 199890 PAYMENT FOR SERVICES 0 SCHEDULE L, PART IV, LINE 1 STEVEN PITSILLOS IS THE CEO OF ROUNDTABLE-SIX LLC, A COMPANY THAT PROVIDED MARKETING, ADVERTISING, AND SOCIAL MEDIA SERVICES TO FRIENDS FOR ANIMALS OF METRO DETROIT. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE IS COMPRISED OF THE PRESIDENT AND CEO, BOARD PRESIDENT, BOARD CHAIR, FUNDRAISING COMMITTEE CHAIR, AND FINANCE DIRECTOR. THE LEVEL OF FRIENDS FUND DISBURSEMENTS IS APPROVED IN THE BUSINESS PLAN AS PART OF THE ANNUAL STRATEGIC PLANNING PROCESS. ANY ADDITIONAL DISBURSEMENTS THROUGHOUT THE YEAR MUST FIRST BE APPROVED BY A MAJORITY VOTE OF ATTENDING MEMBERS AT EXECUTIVE COMMITTEE MEETING OR BY ANY THREE BOARD OFFICERS. SPENDING OVER THE SUM OF $20,000 MUST BE APPROVED BY ANY TWO MEMBERS OF THE EXECUTIVE COMMITTEE. THE PRESIDENT AND CEO IS A NON-VOTING MEMBER OF THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11B A COMPLETE COPY OF THE FORM 990 WILL BE PROVIDED TO ALL MEMBERS OF THE ORGANIZATIONS GOVERNING BODY PRIOR TO FILING. THE BOARD WILL RECEIVE A DIGITAL COPY OF THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY AND COMPLIANCE PROCEDURE- IT IS THE RESPONSIBILITY OF ALL BOARD MEMBERS TO FAMILIARIZE THEMSELVES WITH THIS POLICY AND TO COMPLY TO ENSURE COMPLIANCE OF RELATED PARTIES WITH IT. ANNUALLY EACH BOARD MEMBER AND EMPLOYEE WILL BE PROVIDED WITH A STATEMENT TO COMPLETE AND RETURN INDICATING THAT THEY HAVE READ, UNDERSTAND, AND ARE IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. BOARD MEMBERS WHO KNOWINGLY OR UNKNOWINGLY VIOLATE THIS POLICY ARE SUBJECT TO CENSURE OR REMOVAL AT THE DISCRETION OF THE BOARD. EMPLOYEES WHO KNOWINGLY OR UNKNOWINGLY VIOLATE THIS POLICY WILL BE SUBJECT TO DISCIPLINARY ACTION, INCLUDING POSSIBLE DISMISSAL. FORM 990, PART VI, SECTION B, LINE 15 THE FINANCE COMMITTEE IS RESPONSIBLE FOR RECOMMENDING TO THE BOARD OF DIRECTORS ANY CHANGES TO THE COMPENSATION TO THE PRESIDENT AND CEO WHICH INCLUDES ANY INCREASES TO BASE SALARY AND ANY ADDITIONAL CASH PAYMENTS SUCH AS BONUSES. THE FINANCE COMMITTEE WILL CONDUCT AN ANNUAL REVIEW WHICH WILL INCLUDE COMPETITIVE DATA AND THE PERFORMANCE OF THESE INDIVIDUALS. THE FINANCE COMMITTEE WILL MAKE THEIR RECOMMENDATIONS BASED ON COMPETITIVE DATA OF SALARIES OF THE LEADERS OF SIMILAR ORGANIZATIONS, AS SUPPLIED BY THE SOCIETY OF ANIMAL WELFARE ADMINISTRATORS (SAWA) COMPENSATION SURVEY AND ANY OTHER RELEVANT COMPENSATION INFORMATION. SAWA IS A NATIONALLY RECOGNIZED ANIMAL WELFARE ORGANIZATION THAT CONDUCTS ANNUAL SALARIED SURVEYS. THE BOARD OF DIRECTORS WILL CONSIDER AND VOTE ON THE FINANCE COMMITTEE RECOMMENDATION, AS OUTLINED BY THE BYLAWS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, THE AUDITED FINANCIAL STATEMENTS AND THE 990 ARE POSTED ON THE FRIENDS FOR ANIMALS OF METRO DETROIT WEBSITE. THEY WILL ALSO BE MADE AVAILABLE UPON REQUEST.