2023-11-07T07:09:14-08:00 2022-12-31 020592690 LUTZ & TRAVERS PC 633 SWEDESFORD ROAD FRAZER PA 19355 990 2022-01-01 231413676 FRANCISVALE HOME FOR SMALLER ANIMALS FRAN 6106881018 328 UPPER GULPH ROAD RADNOR PA 19087 ELLEN FUNK PRESIDENT 6106881018 2023-05-15 true ELLEN FUNK true ANDREW C LUTZ P00545296 6109938340 2023-11-07 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z ELLEN FUNK 328 UPPER GULPH ROAD RADNOR PA 19087 6300742 false X www.francisvalehome.org X 1909 PA CARE AND SHELTER FOR HOMELESS ANIMALS 5 5 5 1850 0 0 356623 918850 13520 1600 323991 512021 0 0 694134 1432471 0 0 249087 229376 0 264 227160 261109 476247 490485 217887 941986 4346421 4588066 8391 37910 4338030 4550156 CARE AND SHELTER FOR HOMELESS ANIMALS false false 225621 0 0 TO PROVIDE CARE AND SHELTER FOR SMALL HOMELESS ANIMALS. 56405 0 1600 ADOPTION SERVICES FOR HOMELESS ANIMALS 1583 0 0 BURIAL SERVICES OF SMALL PETS 283609 true true false false false false false false false true true false false false true false true true false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false true 0 0 true 5 true false false false false false true true false false false false false false false X 5 5 false true true false true true false true true false true true true true true true true true true false true true PA X ELLEN FUNK 6106881018 328 UPPER GULPH ROAD RADNOR PA 19087 DEAN ROSINI TREASURER (TERM. 6.1.22) 1.00 X X 0 0 0 ELLEN FUNK PRESIDENT 4.00 X X 0 0 0 DOROTHY CLAEYS EXECUTIVE DIR (TERM 12.1.22) 40.00 X 92019 0 0 HENRY T ROSSI VICE PRESIDENT 1.00 X X 0 0 0 ANITA FARRIS LYNN SECRETARY & TREASURER 1.50 X X 0 0 0 JEANNETTE MORRIS DDS DIRECTOR (TERM. 6.1.22) 1.00 X 0 0 0 92019 0 0 false false false 918850 918850 PROGRAM SERVICE REVENUE 900099 1600 0 0 1600 31099 0 31099 5349193 4868271 480922 480922 0 0 480922 1432471 1600 0 512021 193863 101844 92019 0 19836 16587 3249 0 15677 8638 7039 0 51756 0 51756 0 7200 0 7200 0 12027 0 12027 0 10065 0 10065 0 2940 0 2940 0 10401 3201 7200 0 21052 21052 0 0 20734 18596 2138 0 KENNEL EXPENSE 34918 34918 0 0 UTILITIES 18803 18803 0 0 VETERINARY EXPENSE 8545 8545 0 0 REPAIRS & MAINTENANCE 1807 1807 0 0 60861 49618 10979 264 490485 283609 206612 264 177290 268063 445113 759086 16102 15967 9279 9932 783335 554548 249839 228787 3448798 3306231 4346421 4588066 5439 37910 2952 0 8391 37910 X 3480889 3693015 857141 857141 4338030 4550156 4346421 4588066 X 941986 -729860 X X false true X true false X 0 358005 426770 544397 350968 918850 2598990 0 0 358005 426770 544397 350968 918850 2598990 0 2598990 87989 76180 84413 143735 31099 423416 0 0 3022406 0.85990 0.82670 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 56550 56550 56550 56550 56550 56550 56550 56550 56550 56550 false false 0 23125 23125 14500 14500 0 651846 450652 201194 93864 89396 4468 228787 ACCRUED PAYROLL 0 0 690584 -729860 -729860 1420444 12027 12027 1432471 478458 478458 12027 12027 490485 Pt V, Line 4 Earnings from endowment are to be used for operating expenses Pt VI, Line 8a The organization documents its meetings in board minutes Pt VI, Line 8b All meetings by subcommittees are documented and reviewed by board Pt VI, Line 11b 990 is reviewed by the board of directors Pt VI, Line 12c All policies are reviewed at the board meeting Pt VI, Line 15a Executive compensation is determined based on comparative positions in the area in order to stay competitive Pt VI, Line 19 Documents are available upon request Pt XI Unrealized G/L is other adjustment to net assets Pt XII, Line 2c Board members with financial backgrounds organize the financial data for the auditor. Pt VI, Line 4 The Organization entered into an affiliation agreement with Providence Animal Center during the tax period. Providence Animal Center was named sole memeber and parent of Francisvale. Pt VI, Line 6 Providence Animal Center is the sole member and parent of Francisvale. Pt VI, Line 7a Providence Animal Center has the power to appoint and remove members of the board. Pt VI, Line 3 Providence Animal Center will provide administrative and professional services as outlined in the affliation agreement. Form 990, Part IX, Line 24e MISCELLANEOUS 5942. 5942. 0. 0. Form 990, Part IX, Line 24e GROUND MAINTENANCE 15298. 15298. 0. 0. Form 990, Part IX, Line 24e VAN EXPENSES 1298. 1298. 0. 0. Form 990, Part IX, Line 24e TELEPHONE 8770. 8770. 0. 0. Form 990, Part IX, Line 24e FUNDRASING EXPENSES 264. 0. 0. 264. Form 990, Part IX, Line 24e BANK CHARGES 3324. 0. 3324. 0. Form 990, Part IX, Line 24e PAYROLL SERVICE 1489. 0. 1489. 0. Form 990, Part IX, Line 24e LICENSES & PERMITS 3949. 3949. 0. 0. Form 990, Part IX, Line 24e POSTAGE 562. 0. 562. 0. Form 990, Part IX, Line 24e SECURITY SYSTEM 5604. 0. 5604. 0. Form 990, Part IX, Line 24e TRASH 14361. 14361. 0. 0. PROVIDENCE ANIMAL CENTER 555 SANDY BANK ROAD MEDIA PA 19063 231440112 ANIMAL CARE PA 501(C)(3) 7 NA false false false false false false false false false false false false false false true true true false false false