2026-02-24T08:44:11-07:00 2025-06-30 S Stutzel CPA 1529 Indian Avenue Tipton IA 52772 990 2024-07-01 421484935 FRIENDS OF THE ANIMAL CENTER FOUNDATION FRIE 3195416390 2456 S RIVERSIDE DRIVE IOWA CITY IA 52244 Stephanie Koehler Executive Director 3195416390 2026-02-24 1 1 Susan Stutzel P01086739 5638864533 2026-02-12 X 2024 2025-03-06 01:10:19Z Stephanie Koehler 2546 Riverside Drive Iowa City IA 52244 619503 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. 14 14 2 64 0 0 565376 415495 0 0 93184 173814 19588 -2794 678148 586515 0 0 0 0 123630 141124 0 0 53763 262903 460058 386533 601182 291615 -14667 1946248 1962473 0 0 1946248 1962473 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 467139 0 0 The Iowa City Animal Center cared for approximately 2,200 animals during the fiscal year ending June 30, 2025. 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 467139 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 3 0 1 2 1 0 0 0 0 0 0 0 0 X 14 14 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 65318 0 6530 Whitney Russell President 2.5 0 X X 0 0 0 Rose Schabillion Vice President 2.25 0 X X 0 0 0 Greg Reimann Treasurer 1.5 0 X X 0 0 0 Liz Louis Secretary 2.5 0 X X 0 0 0 Cindra Bombei Member 0.4 0 X 0 0 0 Tracy Stotler Member 0.35 0 X 0 0 0 Clark Mcguire Member 0.35 0 X 0 0 0 Matthew Russell Member 0.1 0 X 0 0 0 Marie Hassle Member 0.5 0 X 0 0 0 Kelly Ruggles Member 0.4 0 X 0 0 0 Christa Payne Member 0.35 0 X 0 0 0 Grace Zhang Member 0.35 0 X 0 0 0 Kelly Carr Member 0.33 0 X 0 0 0 Heidi Freestone Member 0.2 0 X 0 0 0 65318 0 6530 0 0 0 0 0 0 0 37326 0 0 378169 0 415495 0 0 0 0 0 173814 173814 0 0 0 0 0 0 0 0 0 0 0 0 0 0 28084 37326 31082 -2998 0 -2998 2110 1906 204 204 0 0 0 586515 174018 0 -2998 65318 19595 13064 32659 49131 44218 4913 18002 10037 2828 5137 8673 4836 1362 2475 3000 3000 0 2021 2021 2416 2390 26 23877 328 10057 13492 12410 124 12286 18000 18000 1344 1145 199 1090 842 248 5494 5494 Shelter Support 383095 382995 100 0 Supplies 4215 286 3929 0 3096 343 2753 601182 467139 80280 53763 89000 29030 1661459 1706330 4578 22884 22884 0 0 191211 227113 1946248 1962473 0 0 X 1817783 1960591 128465 1882 1946248 1962473 1946248 1962473 -14667 53390 0 -26889 4391 0 X 0 0 0 X 429200 578381 448800 565376 415494 2437251 0 0 0 0 0 0 0 0 0 0 429200 578381 448800 565376 415494 2437251 2437251 76921 -33848 48398 93184 173814 358469 0 0 0 0 0 522 653 -816 -1203 204 -640 2795080 0.87198 0.89999 X Schedule A, Part II, Line 10 Revenue from sales of nominal merchandise items. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 191211 35902 0 0 0 0 227113 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 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 227113 227113 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 22266 15833 6433 0 0 0 7555 2500 4207 Calendar Contest 26263 24236 2027 0 0 0 0 0 3156 1 6222 469 5753 0 0 4376 0 0 322 54751 40538 14213 0 0 4376 7555 2500 7685 22116 -7903 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. An extension was properly filed.