2024-07-19T11:25:18-05:00 2023-09-30 510232399 BELFINT LYONS & SHUMAN PA 1011 CENTRE RD STE 310 WILMINGTON DE 19805 990 2022-10-01 516018851 FIRST STATE ANIMAL CENTER AND SPCA INC FIRS 3026983006 32 SHELTER CIRCLE CAMDEN DE 19934 JOHN PARANA EXECUTIVE DIRECTOR 3026983006 2024-07-12 1 JOHN PARANA 999009999 1 JONATHAN D MOLL CPA P01053700 3022250600 2024-07-12 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOHN PARANA 32 SHELTER CIRCLE CAMDEN DE 19934 1826754 0 X WWW.FSAC-SPCA.ORG X 1959 DE THE PREVENTION OF CRUELTY TO ANIMALS, COMMITTED TO PLACE UNWANTED PETS INTO HAPPY, HEALTHY HOMES, AND TO EDUCATE THE PUBLIC ABOUT RESPONSIBLE PET GUARDIANSHIP. 10 10 49 23 230386 0 1370250 797464 283844 859115 43275 19192 59026 55666 1756395 1731437 0 0 0 0 513227 976452 0 0 37653 498073 754201 1011300 1730653 745095 784 4146698 4139820 511755 602152 3634943 3537668 X OUR MISSION IS TO PREVENT CRUELTY AND SUFFERING TO ANIMALS, RESCUE THE TRAPPED OR INJURED, PROVIDE EMERGENCY MEDICAL TREATMENT AND TEMPORARY HOUSING TO THE HOMELESS ANIMALS, AND TO REDUCE PET OVERPOPULATION THROUGH VARIOUS SPAY/NEUTER AND EDUCATION PROGRAMS. FSAC IS COMMITTED TO PLACE UNWANTED PETS INTO HAPPY, HEALTHY HOMES, AND TO EDUCATE THE PUBLIC ABOUT RESPONSIBLE PET GUARDIANSHIP. 0 0 1533161 689232 ANIMAL CARE, TREATMENT, AND SHELTER, INCLUDING WELLNESS CLINICS AND SPAY AND NEUTERING PROGRAMS TO PREVENT PET OVERPOPULATION AND CRUELTY AND SUFFERING TO ANIMALS 1533161 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 0 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 49 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 X X FIRST STATE ANIMAL CENTER AND SPCA INC 3029436032 32 SHELTER CIRCLE CAMDEN DE 19934 ROSEMARY RICHARDSON PRESIDENT 5.00 X X 0 0 0 ELESTINE COOPER VICE PRESIDENT 5.00 X X 0 0 0 SCOTT BAURYS SECRETARY 5.00 X X 0 0 0 FRANK NEWTON TREASURER 5.00 X X 0 0 0 SUE SIMON BOARD MEMBER 1.00 X 0 0 0 KAREN CRAFT BOARD MEMBER 1.00 X 0 0 0 CAROLE KISNER BOARD MEMBER 1.00 X 0 0 0 RUSTY O'TOOLE BOARD MEMBER 1.00 X 0 0 0 STEVEN SCHWARTZ BOARD MEMBER 1.00 X 0 0 0 ROBYN BOSE BOARD MEMBER 1.00 X 0 0 0 JOHN PARANA EXECUTIVE DIRECTOR 40.00 X 70000 0 0 70000 0 0 0 0 0 0 0 83 500000 297381 90559 797464 CLINIC SERVICES AND SP 900099 613697 613697 ANIMAL BOARDING AND DA 812900 170386 170386 ADOPTION FEES 900099 66459 66459 PROGRAM SERVICE FEES 900099 8573 8573 859115 19192 19192 60000 0 60000 60000 60000 0 83 4837 -4837 -4837 90983 90480 503 503 1731437 689232 230386 14355 79230 26410 26410 26410 841706 790583 51123 55516 49250 4674 1592 1741 1741 9855 9855 2628 2628 55274 49035 6239 9651 9651 11151 9892 1259 7166 6357 809 180421 160057 20364 4686 4686 18956 18956 104052 92308 11744 35772 31735 4037 TREATMENT AND MEDICAL S 262459 262459 THRIFT STORE SUPPLIES 27962 27962 KENNEL SUPPLIES 22427 22427 1730653 1533161 159839 37653 1626348 2026891 14000 27000 4045656 2075701 1899187 1969955 607163 0 115974 4146698 4139820 29575 39536 5000 5000 477180 435117 0 122499 511755 602152 X 2688274 2359062 946669 1178606 3634943 3537668 4146698 4139820 784 -98059 0 X 1 X 0 1 0 X 334336 176864 884720 1370250 797464 3563634 334336 176864 884720 1370250 797464 3563634 791378 2772256 11883 10931 8421 12525 19192 62952 2954 3709 6663 3633249 1582403 0.76300 0.73780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 167443 167443 3502924 1764759 1738165 346509 290681 55828 28780 20261 8519 1969955 LEASE LIABILITIES 122499 122499 X PART IV, LINE 2B: THE ORGANIZATION RETAINS A SECURITY DEPOSIT FROM A LESSEE. PART X, LINE 2: INCOME NOT RELATED TO FSAC'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA IMPOSE A THRESHOLD FOR DETERMINING WHEN AN INCOME TAX BENEFIT CAN BE RECOGNIZED IN REGARD TO UNCERTAIN TAX POSITIONS. FSAC HAS DETERMINED THAT NO LIABILITY FOR UNCERTAIN TAX POSITIONS IS REQUIRED TO BE ACCRUED AND INCLUDED IN THE STATEMENT OF FINANCIAL POSITION AS OF YEAR END. FSAC'S TAX PERIODS ARE OPEN TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS. X 90559 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B UPON COMPLETION, FORM 990 IS SENT TO THE EXECUTIVE DIRECTOR AND TREASURER FOR A DETAILED REVIEW. ANY COMMENTS OR QUESTIONS ARE ADDRESSED PRIOR TO FILING. AFTER FILING A COPY OF THE FINALIZED FORM 990 IS DISTRIBUTED TO ALL MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST AND BOARD MEMBER OBLIGATION STATEMENT IS REQUIRED TO BE ACKNOWLEDGED AND SIGNED BY EACH BOARD MEMBER AT THE ANNUAL BOARD MEETING EACH OCTOBER. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION'S BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THERE IS A PERFORMANCE REVIEW AS WELL AS A COMPETITIVE REVIEW OF SALARIES OF EXECUTIVE DIRECTORS IN COMPARABLE NON-PROFITS. THE COMPENSATION RECOMMENDATION IS SUBMITTED BY THE FINANCIAL COMMITTEE TO THE BOARD. THIS RECOMMENDATION IS THEN VOTED ON AND APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.