2025-02-27T07:19:03-07:00 2024-06-30 S Stutzel CPA 1529 Indian Avenue Tipton IA 52772 990 2023-07-01 421484935 FRIENDS OF THE ANIMAL CENTER FOUNDATION FRIE 3195416390 2456 S RIVERSIDE DRIVE IOWA CITY IA 52244 Stephanie Kohler Executive Director 3195416390 2025-02-27 1 1 Susan Stutzel P01086739 5638864533 2024-12-13 X 2023 2025-03-06 01:10:19Z Stephanie Koehler 2546 Riverside Drive Iowa City IA 52244 692160 0 X www.facf.org X 1999 IA The purpose of the Friends of the Animal Center Foundation is to raise funds to support and expand the animal care services at the Iowa City Animal Care and Adoption Center, and to support other animal welfare initiatives in our community. 13 13 2 25 0 0 448800 565376 0 0 48398 93184 1842 19588 499040 678148 0 0 0 0 104189 123630 0 0 67591 204210 262903 308399 386533 190641 291615 1641321 1946248 0 0 1641321 1946248 The purpose of the Friends of the Animal Center Foundation is to raise funds to support and expand the animal care services at the Iowa City Animal Care and Adoption Center, and to support other animal welfare initiatives in our community. 0 0 255814 0 0 The Iowa City Animal Center cared for approximately 2,300 animals during the fiscal year ending June 30, 2024. Support provided included funding the medical needs for animals, community outreach efforts, humane education, dog training programs, foster and volunteer program support, life enhancement, and capital improvement projects. In addition to funding animal programs at the Iowa City Animal Center, FACF also created an endowment fund. 0 0 0 255814 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 2 1 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X Stephanie Koehler 3195416390 2456 S RIVERSIDE DRIVE IOWA CITY IA 52244 Stephanie Koehler Executive Director 40 0 X 61912 0 6657 Ellie Taylor Member 0.21 X 0 0 0 Liz Liddle Member 0.76 X 0 0 0 Liz Louis Secretary 2 X X 0 0 0 Cindra Bombei Member 0.45 X 0 0 0 Whitney Russel President 2.5 X X 0 0 0 Cynthia Kemp Member 0.45 X 0 0 0 Tracy Stotler Member 0.35 X 0 0 0 Clark Mcguire Member 0.15 X 0 0 0 Matthew Russell Member 0.33 X 0 0 0 Rose Schabillion Vice President 2 X X 0 0 0 Rebecca Dirks Member 0.75 X 0 0 0 Grace Zhang Member 0.5 X 0 0 0 Marie Hassel Member 0.68 X 0 0 0 61912 0 6657 0 0 0 0 0 0 0 37620 0 0 527756 0 565376 0 93184 93184 0 0 0 0 0 0 0 0 0 0 0 0 0 0 33064 37620 12273 20791 0 20791 536 1739 -1203 -1203 0 0 0 678148 91981 0 20791 0 61912 18574 12382 30956 44025 39623 4402 9549 5246 1513 2790 8144 4479 1303 2362 2450 2450 12850 1040 11810 2523 819 230 1474 18239 193 9071 8975 12227 4611 7616 18000 18000 1032 756 256 20 1017 635 382 4703 4703 Shelter Support 185726 185489 0 237 Supplies 4136 0 2785 1351 386533 255814 63128 67591 189410 89000 1446911 1661459 4578 22884 22884 0 0 5000 191211 1641321 1946248 0 0 X 1523578 1817783 117743 128465 1641321 1946248 1641321 1946248 291615 14776 0 -7756 6292 0 X 0 0 0 X 248310 429200 578381 448800 565376 2270067 0 0 0 0 0 0 0 0 0 0 0 0 248310 429200 578381 448800 565376 2270067 2270067 65488 76921 -33848 48398 93184 250143 0 0 0 0 0 0 2968 522 653 -816 -1203 2124 2522334 0.89999 0.92501 X Schedule A, Part II, Line 10 Revenue from sales of nominal merchandise items. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5000 185000 1211 0 0 0 191211 5000 0 0 0 0 0 5000 5000 0 0 0 0 0 5000 5000 0 0 0 0 0 5000 5000 0 0 0 0 0 5000 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 22884 22884 0 0 0 0 0 0 Endowment Funds 191211 191211 Schedule D, Part V, Line 4 The endowment was established to provide a permanent source of financial revenue for Friends of Animal Center Foundation programs benefitting the Iowa City Animal Care and Adoption Center and fill the financial needs of the animal welfare initiatives in our community. Year End Gala 26430 11097 15333 0 0 500 7105 1296 3403 Calendar Contest 26974 22569 4405 0 0 0 0 0 2912 0 53404 33666 19738 0 0 500 7105 1296 6315 15216 4522 Form 990, Part VI, Section B, Line 11b The Executive Director reviews the Form 990 first. It is presented to the Treasurer and Finance Committee for review. Upon committee approval it is emailed to the Board of Directors for their review. The Board of Directors votes on approval at a board meeting before filing. Form 990, Part VI, Section B, Line 12c Each director and officer annually signs a statement that affirms the person has received a copy of the conflict of interest policy, has read and understands the policy, and has agreed to comply with the policy. In the event of a possible conflict of interest, the board directors will determine whether in fact a conflict exists, and the minutes of the board meetings will indicate the names of the persons present for discussion, resolution of the matter and a record of votes taken in connection with the proceedings. Form 990, Part VI, Section B, Line 15 Compensation for the Executive Director is determined by the Board of Directors, using comparable data for job title and geographic area. Form 990, Part VI, Section C, Line 19 The Organization's governing documents are available upon request. The organization appropriately filed an extension.