2024-05-05T11:52:58-07:00 2023-06-30 990 2022-07-01 510410508 FAITHFUL FRIENDS INC FAIT 3024278514 165 Airport Road New Castle DE 19720 Robert Wasserbach President 3024278514 2024-05-05 Robert Wasserbach 999009999 1 1 11 0 AAL2 2022 2023-04-26 12:10:37Z X Faithful Friends Animal Society Jane Pierantozzi 165 Airport Road New Castle DE 19720 7400299 0 X www.faithfulfriends.us X 2001 DE To end the neglect, abandonment and killing of pets in Delaware, and enrich the lives of people, by advocating and providing compassionate animal-related welfare and social services. 9 9 159 400 0 0 2087138 3202091 843406 424624 -72411 30505 2213188 3743079 5071321 7400299 0 0 0 0 2171144 2285640 0 0 518202 1293615 1365655 3464759 3651295 1606562 3749004 9038974 13723370 795661 1731053 8243313 11992317 To end the neglect, abandonment and killing of pets in Delaware, and enrich the lives of people, by advocating and providing compassionate animal-related welfare and social services. 0 0 3047198 212083 3814732 Primary accomplishment was in providing shelter and medical care for homeless dogs and cats, thus continuing the fight to end the killing of treatable, trainable, and adoptable dogs and cats. 0 0 0 3047198 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 159 1 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X Pam Heissenbuttel CFO 3024278514 165 Airport Road New Castle DE 19720 Jane Pierantozzi Executive Director 60 0 X X X 114543 0 0 Robert Wasserbach Board President 10 0 X X 0 0 0 Sharon Struthers Vice President 10 0 X X 0 0 0 Erin Salamone Treasurer 5 0 X X 0 0 0 Rebecca Frederick Secretary 5 0 X X 0 0 0 Jeff Bross Board Member 5 0 X 0 0 0 Jonathan Choa Board Member 5 0 X 0 0 0 Jennifer Young Board Member 5 0 X 0 0 0 Nancy Horisk-Sherr Board Member 5 0 X 0 0 0 Saffiya Jarvis Board Member 5 0 X 0 0 0 114543 0 0 1 0 0 0 0 0 0 0 0 212083 2990008 62204 3202091 Clinic Fees 900099 314162 314162 0 0 Adoption Fees 900099 113591 113591 0 0 Program Service Fees 900099 66605 66605 0 0 Miscellaneous 900099 -69734 -69734 0 0 0 0 0 0 424624 30505 30505 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Capital Campaign 900099 3585567 3585567 0 0 Fundraising Events 900099 157512 157512 0 0 0 0 0 0 3743079 7400299 4198208 0 0 0 0 0 0 0 0 0 0 113042 50869 11304 50869 0 0 0 0 2007905 1766956 40158 200791 0 0 0 0 0 0 0 0 164693 144930 3294 16469 0 0 0 0 0 0 0 0 20105 0 15079 5026 0 0 0 0 0 0 0 0 7501 6601 150 750 19638 19638 0 0 82691 51182 8995 22514 13110 13110 0 0 0 0 230802 207722 4615 18465 4296 4296 0 0 0 0 0 0 0 0 0 0 15784 14206 315 1263 0 0 0 0 37551 33796 751 3004 61682 55514 1234 4934 Medical Supplies 211820 211820 0 0 Veterinary Hospitals 249466 249466 0 0 Fundraising 193791 0 0 193791 Food and Litter, Program Supplies 203653 203653 0 0 13765 13439 0 326 3651295 3047198 85895 518202 528047 84631 628545 1039005 660731 2040284 0 0 0 0 0 0 0 0 0 0 12730 10665 10144356 51931 5570672 10092425 1621011 423228 0 0 0 15894 17238 17238 9038974 13723370 655661 432138 0 140000 0 0 0 0 1250000 0 0 48915 795661 1731053 X 6978173 11188847 1265140 803470 8243313 11992317 9038974 13723370 3749004 0 0 0 0 0 X 0 1 X 1 0 X 3657374 2496301 3412480 4174050 6787658 20527863 969682 663735 1633417 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3657374 2496301 3412480 5143732 7451393 22161280 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22161280 13972 20751 13947 12030 29710 90410 0 0 0 0 0 0 13972 20751 13947 12030 29710 90410 0 0 0 0 0 0 0 0 0 0 0 0 3671346 2517052 3426427 5155762 7481103 22251690 0.99594 0.9963 0.00406 0.00373 X 0 0 0 9450793 0 0 9450793 0 0 0 0 652918 0 20092 632826 40645 0 31839 8806 10092425 0 Finance Lease Liability 48915 48915 X 7400299 0 0 0 0 0 7400299 0 0 0 7400299 3651295 0 0 0 0 0 3651295 0 0 0 3651295 Schedule D, Part X, Line 2 Management evaluated the Organization's tax positions and concluded that the Organization had taken no uncertain tax positions that require adjustment to the financial statements. X 10 523014 FMV / Price Sold X In-Kind 1 39995 Accrual 0 0 1 1 Schedule M, Part I, Line 32b Either Fidelity or Charles Schwab is our depository for the acceptance of security gifts. They sell the securities when we instruct them to. Form 990, Part VI, Section A, Line 8b The organization's committees do not always keep minutes of their meetings. However, the major items from such committee meetings are reported to the full Board at its meetings (for which minutes are kept). Form 990, Part VI, Section B, Line 11b The Form 990 is reviewed by members of the Board's Finance Committee. The members of the full Board are given the opportunity to review it. Form 990, Part VI, Section B, Line 12c The organization has a small Board of Directors and the Board President is able to monitor each Board Member's compliance with the policy. Form 990, Part VI, Section B, Line 15 The organization periodically performs a comprehensive review of its key employees, including the Executive Director and others. Comparability data of other nonprofit organizations is used (particularly in animal welfare). Such reviews may result in salary adjustments. Form 990, Part VI, Section C, Line 19 The organization typically makes the governing documents, audited financial statements, and Form 900 available upon request. However, the organization does provide certain of this information in its annual report (which is distributed to major donors and others). The Board President completed the extension form and thought he had submitted it; however, apparently, it was not submitted. We are a nonprofit primarily dependent upon individual contributions and can't afford to pay a late payment fee. Also, the Board President completes the Form 990 as we can't afford to pay a paid tax preparer.