2024-08-22T13:08:55-05:00 2023-09-30 440160260 FORVIS MAZARS LLP 500 RIDGEFIELD COURT ASHEVILLE NC 28806 990 2022-10-01 010709158 FIRST COAST NO MORE HOMELESS PETS INC FIRS 9044250005 6817 NORWOOD AVENUE JACKSONVILLE FL 32208 JENNIFER BARKER CEO 9044250005 2024-08-22 1 1 AMY BIBBY P00445891 8282542254 2024-08-22 2022 2024-08-08 14:25:15Z JENNIFER BARKER 6717 NORWOOD AVENUE JACKSONVILLE FL 32208 9187270 0 X FCNMHP.ORG X 2002 FL TO KEEP DOGS AND CATS IN HOMES AND OUT OF SHELTERS 9 9 142 130 0 0 2284100 2880433 5672959 6246445 1907 -12819 79447 12538 8038413 9126597 0 0 0 0 4579401 4931255 72174 94184 573574 3005558 3664029 7657133 8689468 381280 437129 4642594 4985450 2262070 2142396 2380524 2843054 X SEE SCHEDULE O:THE MISSION OF FIRST COAST NO MORE HOMELESS PETS IS TO MAKE VETERINARY CARE AFFORDABLE AND ACCESSIBLE TO ALL AS WE SAVE LIVES BY KEEPING DOGS AND CATS IN HOMES AND OUT OF SHELTERS, PROVIDE LOW-COST SPAY/NEUTER SERVICES WITH EMPHASIS ON FERAL/COMMUNITY CATS, AND DELIVER A BROAD RANGE OF RELATED PROGRAMS AND SERVICES 0 0 7318283 6246445 TO KEEP DOGS AND CATS IN HOMES AND OUT OF SHELTERS 7318283 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 11 0 1 142 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 FL X X THE ORGANIZATION 9044250005 6817 NORWOOD AVENUE JACKSONVILLE FL 32208 MARY COLEMAN PRESIDENT 2.00 X X 0 0 0 LESLEY ROBERTS VICE-PRESIDENT 2.00 X X 0 0 0 MIKE SCHNELL TREASURER 2.00 X X 0 0 0 LISA CROWLEY SECRETARY 2.00 X X 0 0 0 RENE KURZIUS BOARD MEMBER 1.00 X 0 0 0 ANTHONY AUSTIN BOARD MEMBER 1.00 X 0 0 0 ELIZABETH LAREY BOARD MEMBER 1.00 X 0 0 0 LINDA ANN DI TEODORO BOARD MEMBER 1.00 X 0 0 0 LISA DAVIS BOARD MEMBER 1.00 X 0 0 0 JENNIFER BARKER CHIEF EXECUTIVE OFFICER 40.00 X 183000 0 18740 YVONNE KLINE CHIEF MEDICAL OFFICER 40.00 X 163430 0 24330 AUBREY KRICHBAUM VETERINARIAN 40.00 X 142834 0 9098 SURESH KAMPALLI VETERINARIAN 40.00 X 135000 0 24074 SARA MACKINZIE VETERINARIAN 40.00 X 134000 0 227 GREGORY WOLF VETERINARIAN 40.00 X 120900 0 2803 879164 0 79272 7 0 1 0 PATTERSON VETERINARY SUPPLY INC PO BOX 978738 DALLAS TX 753978738 DISTRIBUTOR OF VETERINARY SUPPLIES 977349 IDEXX LABORATORIES INC ONE IDEXX DRIVE WESTBROOK ME 04092 VETERINARY SUPPLIES AND DIAGNOSTICS 344925 FLORIDA BLUE PO BOX 660299 DALLAS TX 752660299 HEALTH BENEFITS PROVIDER 265137 COMPASS MSP LLC PO BOX 844769 BOSTON MA 022844769 IT MANAGEMENT SERVICES 168395 ZOETIS PO BOX 419022 BOSTON MA 022419022 DISTRIBUTOR OF MEDICATIONS AND VACCINES 163476 8 8070 2872363 467764 2880433 PROGRAM FEES 900099 6246445 6246445 6246445 23400 23400 36219 -36219 -36219 -36219 36415 8070 24454 11961 11961 MISCELLANEOUS 900099 577 577 577 9126597 6246445 0 -281 183000 73200 36600 73200 4166933 3717500 228348 221085 271579 194774 71283 5522 309743 272123 19234 18386 152580 19825 95027 37728 151470 151470 94184 94184 40850 40850 10610 5192 5418 85348 63269 8419 13660 136066 105986 8187 21893 254208 209274 24112 20822 19936 19936 47377 35077 12300 70243 69135 1108 168142 130160 33241 4741 56750 56750 PROGRAM SUPPLIES 2143887 2143887 MERCHANT FEES 129168 119756 1204 8208 LICENSES AND PERMITS 117879 116154 1725 BAD DEBT 48552 48552 30963 23035 1159 6769 8689468 7318283 797611 573574 1276540 488675 22504 48552 270924 240449 69104 81619 5181142 1849915 2913001 3331227 39784 735149 24689 85827 4642594 4985450 168947 281337 174237 122562 1918886 1738497 2262070 2142396 X 1313384 2259688 1067140 583366 2380524 2843054 4642594 4985450 437129 25400 0 X X 0 0 0 X 1355555 1510229 2874158 2284100 2880433 10904475 7704967 7527396 6450865 5672959 6246445 33602632 9060522 9037625 9325023 7957059 9126878 44507107 100498 56025 156523 0 100498 56025 156523 44350584 1309 1907 -12819 -9603 1309 1907 -12819 -9603 506 1133 451207 90564 12538 555948 9061028 9038758 9777539 8049530 9126597 45053452 0.98440 0.98390 0.00000 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 68750 68750 3565467 928445 2637022 935337 519113 416224 611588 402357 209231 3331227 X 9176555 25400 104 25504 9151051 -24454 -24454 9126597 8714025 104 104 8713921 -24454 -24454 8689467 PART X, LINE 2: THE ORGANIZATION HAS BEEN GRANTED EXEMPTION FROM FEDERAL AND STATE INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF SEPTEMBER 30, 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: UNIDENTIFIED VARIANCE 104. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE -24,454. PART XII, LINE 2D - OTHER ADJUSTMENTS: UNIDENTIFIED VARIANCE 104. PART XII, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE -24,454. X 1 NEWPORT ONE 21 RAILROAD AVE DUXBURY MA 02332 DIRECT MAIL 0 288934 94184 194750 288934 94184 194750 THIRD PARTY EVENTS 44485 8070 36415 24454 44485 8070 36415 24454 24454 11961 0 0 0 0 0 0 0 0 0 JENNIFER BARKER CHIEF EXECUTIVE OFFICER 167000 0 16000 0 0 0 5286 0 13454 0 201740 0 0 0 YVONNE KLINE CHIEF MEDICAL OFFICER 159135 0 4295 0 0 0 4887 0 19443 0 187760 0 0 0 SURESH KAMPALLI VETERINARIAN 135000 0 0 0 0 0 4619 0 19455 0 159074 0 0 0 AUBREY KRICHBAUM VETERINARIAN 142834 0 0 0 0 0 1890 0 7208 0 151932 0 0 0 JOE STRASSER FORMER BOARD MEMBER PROPERTY X 300000 52691 0 1 1 JOE STRASSER FORMER BOARD MEMBER PROPERTY X 200000 69871 0 1 1 122562 X PET FOOD AND RELATED SUPPLIES 2 96064 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS REVIEWED BY EMPLOYEE OFFICERS AND KEY STAFF PRIOR TO SUBMISSION WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER IS REQUIRED TO DISCLOSE ANNUALLY ANY INTERESTS WHICH MAY CONFLICT WITH THEIR RESPONSIBILITY TO THE ORGANIZATION. BOARD MEMBERS ARE RESPONSIBLE FOR IDENTIFYING POTENTIAL CONFLICTS AS THEY ARISE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL COMPENSATION INCREASES FOR KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE BOARD OF DIRECTORS PROVIDES A COPY OF ITS ANNUAL FORM 990 TO ANY INTERESTED PARTY UPON REQUEST. IN ADDITION THE ORGANIZATION HAS COPIES OF ITS FORM 990, ANNUAL REPORT, AND FINANCIAL STATEMENTS ON ITS WEBSITE. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.