2025-11-10T09:22:06-06:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 1785 INDIAN WOOD CIRCLE MAUMEE OH 43537 990 2024-01-01 383171570 FRIENDS FOR ANIMALS OF METRO DETROIT FRIE 3139432697 16121 RECKINGER ROAD DEARBORN MI 48126 CORY KELLER PRESIDENT & CEO 3139432697 2025-11-07 1 1 CAITLIN BAINTER P01985124 4197942000 2025-11-07 2024 2025-03-06 01:10:19Z CORY KELLER 16121 RECKINGER ROAD DEARBORN MI 48126 5278290 0 X METRODETROITANIMALS.ORG X 1993 MI FRIENDS FOR ANIMALS IS DEDICATED TO RESCUING, PROTECTING, AND FINDING LOVING HOMES FOR COMPANION ANIMALS IN NEED, WHILE ALSO FOSTERING AND CELEBRATING THE POWERFUL BOND BETWEEN PEOPLE AND PETS. 16 15 73 348 0 0 2287271 4307781 487404 438700 -17295 81610 445046 353892 3202426 5181983 0 0 0 0 1312496 1436274 0 0 294837 1138365 1225870 2450861 2662144 751565 2519839 10204494 11928398 1335133 539198 8869361 11389200 X THE FRIENDS ARE DEDICATED TO THE RESCUE, PROTECTION, AND ADOPTION OF COMPANION ANIMALS IN NEED WHILE INSPIRING THE HUMAN-ANIMAL BOND. WE MEET OUR MISSION BY:-SAVING 100% OF HEALTHY AND TREATABLE ANIMALS.-PROVIDING HIGH-QUALITY ANIMAL CARE AND ADOPTION SERVICES.-DELIVERING INNOVATIVE OUTREACH PROGRAMS AND ACTIVITIES THAT PROMOTE EDUCATION.-PROMOTING ANIMAL WELFARE LEGISLATION.-EMBRACING ENVIRONMENTAL RESPONSIBILITY WITH EARTH-FRIENDLY PRACTICES AND FACILITIES. 0 0 2189932 478339 THROUGH OUR PROGRAMS, WE PROVIDE EVERY HOMELESS ANIMAL WITH THE COMPASSIONATE CARE, MEDICAL SUPPORT, AND REHABILITATION THEY NEED TO HEAL AND THRIVE. ONCE THEY ARE READY, WE WORK TO PLACE THEM IN LOVING, PERMANENT HOMES WHERE THEY CAN TRULY BELONG. AT THE SAME TIME, WE MAKE EVERY EFFORT TO REUNITE LOST PETS WITH THEIR FAMILIES, BRINGING JOY AND RELIEF TO BOTH PETS AND THE PEOPLE WHO LOVE THEM.INTAKE WAS 2,482 (758 DOGS, 1,643 CATS, 81 DOMESTIC ANIMALS, AND WILDLIFE) THE LIVE RELEASE RATE FOR 2024 WAS 94%, AND ALL CATS AND DOGS COME WITH AGE-APPROPRIATE VACCINES, ARE SPAYED OR NEUTERED, AND ARE MICROCHIPPED. PEOPLE WHO VISITED THE SHELTER IN 2024 TOTALED 8,094AT FRIENDS FOR ANIMALS, OUR MISSION GOES BEYOND CARING FOR THE THOUSANDS OF ANIMALS THAT COME THROUGH OUR DOORS EACH YEAR AND ENSURING THAT EVERY ADOPTABLE PET FINDS A LOVING HOME. WE ARE EQUALLY DEDICATED TO EDUCATION, OUTREACH, AND BUILDING STRONG PARTNERSHIPS THAT CELEBRATE THE HUMAN ANIMAL BOND AND EXTEND OUR IMPACT INTO THE COMMUNITIES WE SERVE.OUR PROGRAMS REFLECT THIS COMMITMENT. FOR ANIMALS IN NEED, WE PROVIDE SPAY AND NEUTER SERVICES, MICROCHIPPING, VACCINE CLINICS, AND BEHAVIOR AND ENRICHMENT SUPPORT. FOR PEOPLE AND THEIR PETS, WE OFFER INITIATIVES LIKE FEED FIDO, COMMUNITY VACCINE CLINICS, READ TO ROVER, AND SO MUCH MORE. TOGETHER, THESE SERVICES NOT ONLY KEEP PETS AND FAMILIES TOGETHER BUT ALSO STRENGTHEN THE FABRIC OF OUR COMMUNITIES, HELPING US MOVE CLOSER TO A FUTURE WITH FEWER HOMELESS ANIMALS. 2189932 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 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 73 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X X CATALYST ELEMENT CONSULTING 5174423003 2130 MADISON AVE TOLEDO OH 43604 ELAINE GREENE BOARD SECRETARY 4.81 X X 42273 0 0 JUDITH BELKNAP BOARD PRESIDENT- INCOMING SEPT 2024 5.96 X X 0 0 0 MARYANN WRIGHT BOARD CHAIR 10.10 X X 0 0 0 FREDERICK JOHNS BOARD MEMBER 0.77 X X 0 0 0 JIM STREET FINANCE COMMITTEE CHAIR 3.85 X X 0 0 0 JEFFREY DIZIK MEDICAL DIRECTOR 0.96 X X 0 0 0 DAVID KOCAB ASSOCIATE GENERAL COUNSEL 0.38 X X 0 0 0 MARY KATE ABRAHAM BOARD MEMBER 0.67 X 0 0 0 LAURIE BUHR BOARD PRESIDENT- OUTGOING SEPT 2024 5.96 X X 0 0 0 SUSAN BURNS BOARD MEMBER 0.56 X 0 0 0 ALEXANDRA CATTELAN BOARD MEMBER 0.96 X 0 0 0 AUBREY HUFF BOARD MEMBER 0.56 X 0 0 0 AL KAMMERER BOARD MEMBER 21.33 X 0 0 0 STEVEN PITSILLOS BOARD MEMBER 5.19 X 0 0 0 RICHARD TRUETT BOARD MEMBER 1.96 X 0 0 0 JULIE WALKER BOARD MEMBER 0.38 X 0 0 0 CORY KELLER PRESIDENT AND CEO 60.00 X 114093 0 3999 156366 0 3999 1 0 0 0 ROUNDTABLE-SIX LLC 580 KIRTS SUITE 300 TROY MI 48084 MARKETING, ADVERTISING AND SOCIAL MEDIA 117336 1 81236 4226545 4307781 CITY OF DEARBORN CONTR 541900 298037 298037 PET ADOPTION FEES 541900 108981 108981 SPAY, NEUTER, MICROCHI 541900 31682 31682 438700 81610 81610 390691 81236 95135 295556 295556 19869 1172 18697 18697 4943 0 4943 4943 OTHER INCOME 900099 34696 34696 34696 5181983 478339 0 395863 160365 147536 12829 1109968 932527 76134 101307 70304 45238 16562 8504 95637 81291 6695 7651 74250 66632 4759 2859 2702 2702 7614 2778 73 4763 95748 51745 16695 27308 12867 11468 1399 178925 172699 3113 3113 256553 248856 5131 2566 30768 26112 2745 1911 VETERINARY SERVICES 156823 156823 ANNUAL APPEALS/FUNDRAIS 156562 39034 117528 PET SUPPLIES AND CARE 153380 153380 DUES AND SUBSCRIPTIONS 85125 40406 27471 17248 14553 13407 1067 79 2662144 2189932 177375 294837 590413 629194 1695792 170879 195054 2106914 81811 52592 3770 3770 18137 19180 9319158 1069101 6986812 8250057 592810 665355 39895 30457 10204494 11928398 1291135 507586 43998 31612 1335133 539198 X 4373199 8124200 4496162 3265000 8869361 11389200 10204494 11928398 2519839 0 X 0 1 X 1 0 X 1337087 2741582 1888122 2287271 4307781 12561843 46000 46000 46000 46000 0 184000 1383087 2787582 1934122 2333271 4307781 12745843 12745843 19471 30770 12517 57570 81610 201938 19498 34696 54194 13001975 1253539 0.98030 0.98460 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISC INCOME - 2023 AMOUNT: $ 19,498. 2024 AMOUNT: $ 34,696. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 592810 78908 6363 665355 542307 55295 -4792 592810 622291 79134 850 542307 632505 71271 81485 622291 559623 75155 2273 632505 1.00000 0 0 300000 300000 7271384 674074 6597310 815210 395027 420183 932564 932564 8250057 PPP LOAN PAYABLE 1155 LEASE LIABILITY 30457 31612 X 5191119 11838 11838 5179281 2702 2702 5181983 2671280 11838 11838 2659442 2702 2702 2662144 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. 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. BLACK TIE & TAILS 203652 81236 122416 8061 31961 2000 4376 PAW-CHELLA 122992 122992 3982 4325 6910 18 145283 145283 26492 7028 471927 81236 390691 38535 31961 6325 18314 95135 295556 19869 1100 72 0 19869 1100 72 1172 18697 MI 1 0 0 0 1.00000 CORY KELLER PRESIDENT AND CEO 16121 RECKINGER ROAD DEABORN MI 48126 0 0 STEVEN PITSILLOS BOARD MEMBER 117336 PAYMENT FOR SERVICES 0 SCHEDULE L, PART IV, LINE 1 STEVEN PITSILLOS IS THE CEO OF ROUNDTABLE-SIX LLC, A COMPANY THAT PROVIDED MARKETING, ADVERTISING, AND SOCIAL MEDIA SERVICES TO FRIENDS FOR ANIMALS OF METRO DETROIT. 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, 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.