2023-11-13T18:55:27-06:00 2022-12-31 390859910 BAKER TILLY US LLP 790 N WATER STREET SUITE 2000 MILWAUKEE WI 53202 990 2022-01-01 383171570 FRIENDS FOR ANIMALS OF METRO DETROIT FRIE 3139432697 2661 GREENFIELD DEARBORN MI 48120 CORY KELLER PRESIDENT AND CEO 3139432697 2023-11-13 1 CORY KELLER 999009999 1 TROY MARINE CPA P00187863 4147775500 2023-11-13 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z CORY KELLER 2661 GREENFIELD DEARBORN MI 48120 2657788 0 X WWW.METRODETROITANIMALS.ORG X 1993 MI FRIENDS FOR ANIMALS OF METRO DETROIT IS DEDICATED TO THE RESCUE, PROTECTION, AND ADOPTION OF COMPANION ANIMALS IN NEED WHILE INSPIRING THE HUMAN-ANIMAL BOND. 18 12 68 540 0 0 2741582 1888122 135041 192394 31455 -90830 101489 400548 3009567 2390234 0 0 0 0 866282 1168637 0 0 300922 836751 1102260 1703033 2270897 1306534 119337 8205778 8243211 221234 125415 7984544 8117796 FRIENDS FOR ANIMALS OF METRO DETROIT IS DEDICATED TO THE RESCUE, PROTECTION, AND ADOPTION OF COMPANION ANIMALS IN NEED WHILE INSPIRING THE HUMAN-ANIMAL BOND. 0 0 1729180 198166 PROVIDING LOVING CARE FOR LOST OR UNWANTED ANIMALS, ADOPTION OF GREAT PETS TO QUALITY HOMES, REUNITING LOST PETS WITH THEIR OWNERS. INTAKE WAS 2,461 (844 DOGS AND 1,617 CATS) DOMESTIC ANIMALS. PLACE RATE OVERALL WAS 88% AND ALL ANIMALS HAVE AGE-APPROPRIATE VACCINES AND ARE SPAYED OR NEUTERED AND MICROCHIPPED.PEOPLE WHO VISITED THE SHELTER IN 2022 TOTALED 5,429. 74710 EDUCATING OUTREACH TO PROMOTE HUMANE CARE, SPAY & NEUTER PROGRAMS, MICROCHIP PROGRAMS, DOG TRAINING AND ASSISTANCE 1803890 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 17 0 1 68 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X X CORY KELLER 3139432697 2661 GREENFIELD DEARBORN MI 48120 X CORY KELLER PRESIDENT AND CEO 60.00 X 0 0 0 MARYANN WRIGHT BOARD CHAIR 7.00 X X 0 0 0 LAURIE BUHR BOARD PRESIDENT 6.00 X X 0 0 0 JEFFREY DIZIK MEDICAL DIRECTOR 2.00 X X 0 0 0 ELAINE GREENE BOARD SECRETARY 6.00 X X 0 0 0 FREDERICK JOHNS CHAIR OF BOARD GOVERNANCE 1.00 X X 0 0 0 DAVID KOCAB ASSOCIATE GENERAL COUNSEL 1.00 X X 0 0 0 JIM STREET FINANCE COMMITTEE CHAIR 4.00 X X 0 0 0 MARY KATE ABRAHAM BOARD MEMBER 1.00 X 0 0 0 JUDITH BELKNAP BOARD MEMBER 1.00 X 0 0 0 ALEXANDRA CATTELAN BOARD MEMBER 1.00 X 0 0 0 ALLISON FISHWICK BOARD MEMBER 1.00 X 0 0 0 BEVERLY HANNAH-JONES BOARD MEMBER 1.00 X 0 0 0 AL KAMMERER BOARD MEMBER 9.00 X 0 0 0 JACKIE LOVEJOY BOARD MEMBER 1.00 X 0 0 0 RANDE MEDWED WRIGHT BOARD MEMBER 3.00 X 0 0 0 STEVEN PITSILLOS BOARD MEMBER 6.00 X 0 0 0 RICHARD TRUETT BOARD MEMBER 3.00 X 0 0 0 JULIE WALKER BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 ROUNDTABLE-SIX LLC 580 KIRTS SUITE 300 TROY MI 48084 STRATEGIC COMMUNICATIONS 143257 1 587996 1300126 40561 1888122 PET ADOPTION FEES 541900 115906 115906 SPAY,NEUTER,MICROCHIP 541900 41781 41781 SERVICE FEES 541900 34707 34707 192394 12517 12517 100805 204152 -103347 -103347 -103347 458178 63402 394776 394776 5772 0 5772 5772 2390234 198166 0 303946 1013731 861671 68427 83633 77453 58856 10617 7980 77453 65835 5228 6390 70634 45022 23062 2550 2219 2219 5196 3799 1397 26445 6895 2397 17153 14204 9053 4638 513 110861 105398 2739 2724 145290 130760 7265 7265 26291 22602 2175 1514 ANNUAL APPEALS/FUNDRAIS 208794 60658 148136 PET SUPPLIES AND CARE 181444 179736 1708 VETERINARY SERVICES 146838 146838 DUES AND SUBSCRIPTIONS 101573 65145 32801 3627 62471 41622 4517 16332 2270897 1803890 166085 300922 238952 329101 2667740 2996118 305000 162000 1800 33559 3770 3770 12601 5437 4556373 694618 3923938 3861755 622291 542307 429686 309164 8205778 8243211 38348 118484 182886 6931 221234 125415 X 5431068 4902697 2553476 3215099 7984544 8117796 8205778 8243211 119337 13915 0 X 0 1 X 1 0 X 1454932 1738926 1337087 2741582 1888122 9160649 46000 46000 46000 46000 46000 230000 1500932 1784926 1383087 2787582 1934122 9390649 1450782 7939867 40969 35017 19471 30770 12517 138744 3530 3530 9532923 865360 0.83290 0.83320 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 3,530. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 622291 79134 850 542307 632505 71271 81485 622291 559623 75155 2273 632505 493290 106498 40165 559623 555461 -28218 33953 493290 1.00000 0 0 300000 300000 3736062 156425 3579637 520311 538193 -17882 3861755 PPP LOAN 6931 6931 X 2486820 13915 84890 98805 2388015 2219 2219 2390234 2353568 84890 84890 2268678 2219 2219 2270897 PART V, LINE 4: INTEREST FROM THIS FUND WILL BE USED TO FURTHER EFFORTS IN PROVIDING VETERINARY AND MEDICAL CARE, OR IF UNUSUAL NEEDS ARISE, THE INTEREST MAY BE USED TO ASSIST FAMD AS NEEDED. PART X, LINE 2: THE ORGANIZATION HAS RECEIVED NOTIFICATION THAT IT QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501 (C)(3) OF THE U.S. INTERNAL REVENUE CODE AND CORRESPONDING PROVISIONS OF STATE LAW AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. THE ORGANIZATION IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. BLACK TIE 142272 142272 2500 0 21148 2803 2200 3324 FORE THE ANIMALS 73716 73716 2500 0 17638 0 0 1914 5 242190 242190 1708 7667 458178 458178 5000 40494 2803 2200 12905 63402 394776 X SUPPLIES 11 40561 COST OF DONATED VET 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE IS COMPRISED OF THE PRESIDENT AND CEO, BOARD PRESIDENT, BOARD CHAIR, FUNDRAISING COMMITTEE CHAIR, ANIMAL WELFARE COMMITTEE CHAIR, AND FINANCE DIRECTOR. THE LEVEL OF FRIENDS FUND DISBURSEMENTS IS APPROVED IN THE BUSINESS PLAN AS PART OF THE ANNUAL STRATEGIC PLANNING PROCESS. ANY ADDITIONAL DISBURSEMENTS THROUGHOUT THE YEAR MUST FIRST BE APPROVED BY A MAJORITY VOTE OF ATTENDING MEMBERS AT EXECUTIVE COMMITTEE MEETING OR BY ANY THREE BOARD OFFICERS. SPENDING OVER THE SUM OF $20,000 MUST BE APPROVED BY ANY TWO MEMBERS OF THE EXECUTIVE COMMITTEE. THE PRESIDENT AND CEO IS A NON-VOTING MEMBER OF THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11B A COMPLETE COPY OF THE FORM 990 WILL BE PROVIDED TO ALL MEMBERS OF THE ORGANIZATIONS GOVERNING BODY PRIOR TO FILING. THE BOARD WILL RECEIVE A DIGITAL COPY OF THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY AND COMPLIANCE PROCEDURE- IT IS THE RESPONSIBILITY OF ALL BOARD MEMBERS TO FAMILIARIZE THEMSELVES WITH THIS POLICY AND TO COMPLY TO ENSURE COMPLIANCE OF RELATED PARTIES WITH IT. ANNUALLY EACH BOARD MEMBER AND EMPLOYEE WILL BE PROVIDED WITH A STATEMENT TO COMPLETE AND RETURN INDICATING THAT THEY HAVE READ, UNDERSTAND, AND ARE IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. BOARD MEMBERS WHO KNOWINGLY OR UNKNOWINGLY VIOLATE THIS POLICY ARE SUBJECT TO CENSURE OR REMOVAL AT THE DISCRETION OF THE BOARD. EMPLOYEES WHO KNOWINGLY OR UNKNOWINGLY VIOLATE THIS POLICY WILL BE SUBJECT TO DISCIPLINARY ACTION, INCLUDING POSSIBLE DISMISSAL. FORM 990, PART VI, SECTION B, LINE 15 THE FINANCE COMMITTEE IS RESPONSIBLE FOR RECOMMENDING TO THE BOARD OF DIRECTORS ANY CHANGES TO THE COMPENSATION TO THE PRESIDENT AND CEO WHICH INCLUDES ANY INCREASES TO BASE SALARY AND ANY ADDITIONAL CASH PAYMENTS SUCH AS BONUSES. THE FINANCE COMMITTEE WILL CONDUCT AN ANNUAL REVIEW WHICH WILL INCLUDE COMPETITIVE DATA AND THE PERFORMANCE OF THESE INDIVIDUALS. THE FINANCE COMMITTEE WILL MAKE THEIR RECOMMENDATIONS BASED ON COMPETITIVE DATA OF SALARIES OF THE LEADERS OF SIMILAR ORGANIZATIONS, AS SUPPLIED BY THE SOCIETY OF ANIMAL WELFARE ADMINISTRATORS (SAWA) COMPENSATION SURVEY AND ANY OTHER RELEVANT COMPENSATION INFORMATION. SAWA IS A NATIONALLY RECOGNIZED ANIMAL WELFARE ORGANIZATION THAT CONDUCTS ANNUAL SALARIED SURVEYS. THE BOARD OF DIRECTORS WILL CONSIDER AND VOTE ON THE FINANCE COMMITTEE RECOMMENDATION, AS OUTLINED BY THE BYLAWS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, THE AUDITED FINANCIAL STATEMENTS AND THE 990 ARE POSTED ON THE FRIENDS FOR ANIMALS OF METRO DETROIT WEBSITE. THEY WILL ALSO BE MADE AVAILABLE UPON REQUEST.