2022-06-30T16:02:14-05:00 2021-09-30 440160260 FORVIS LLP 500 RIDGEFIELD COURT ASHEVILLE NC 28806 990 2020-10-01 010709158 FIRST COAST NO MORE HOMELESS PETS INC FIRS 9044250005 6817 NORWOOD AVENUE JACKSONVILLE FL 32208 JENNIFER BARKER CEO 9044250005 2022-06-30 1 JENNIFER BARKER 999009999 AMY BIBBY P00445891 8282542254 2022-06-30 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z JENNIFER BARKER 6717 NORWOOD AVENUE JACKSONVILLE FL 32208 9777539 0 X FCNMHP.ORG X 2002 FL TO KEEP DOGS AND CATS IN HOMES AND OUT OF SHELTERS 12 12 167 252 0 0 1510229 2874158 7527396 6450865 0 1196 1133 451207 9038758 9777426 0 0 0 0 4837687 4969921 5628 58000 422250 3558274 3658885 8401589 8686806 637169 1090620 5184932 4744044 4239625 2708117 945307 2035927 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 7714832 6450865 TO KEEP DOGS AND CATS IN HOMES AND OUT OF SHELTERS 7714832 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 4 0 1 167 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 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 KELLY OVERBY PRESIDENT 2.00 X X 0 0 0 LISA CROWLEY VICE-PRESIDENT 2.00 X X 0 0 0 MIKE SCHNELL TREASURER 2.00 X X 0 0 0 TERESA ARNOLD-SIMMONS 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 MARY ASHLEY BOARD MEMBER 1.00 X 0 0 0 ELIZABETH LAREY BOARD MEMBER 1.00 X 0 0 0 EMILIE JOHNSON BOARD MEMBER 1.00 X 0 0 0 MARTIN REES BOARD MEMBER 1.00 X 0 0 0 LESLEY ROBERTS BOARD MEMBER 1.00 X 0 0 0 JOSEPH STRASSER BOARD MEMBER 1.00 X 0 0 0 JENNIFER BARKER CEO - BEG. JULY '21 40.00 X 141198 0 4102 SUSAN TOFFOLON CHIEF ACCOUNTING & HR OFFICER 40.00 X 92988 0 0 DAVID ARIAS CHIEF DEVELOPMENT OFFICER 40.00 X 120000 0 0 ROBERT LEVINE CEO - THRU. - JULY '21 40.00 X 135000 0 0 YVONNE KLINE CHIEF MEDICAL OFFICER 40.00 X 119030 0 4233 AUBREY KRICHBAUM VETERINARIAN 40.00 X 122517 0 7694 KRISTIN SADLER VETERINARIAN 40.00 X 125260 0 3984 SURESH KAMPALLI VETERINARIAN 40.00 X 128585 0 4265 984578 0 24278 7 0 0 0 0 20770 2853388 717085 2874158 PROGRAM FEES 900099 6450865 6450865 6450865 1309 1309 113 -113 -113 -113 0 20770 0 0 INSURANCE PROCEEDS 900099 450854 450854 MISCELLANEOUS 900099 353 353 451207 9777426 6450865 0 452403 489186 110479 148228 230479 3930900 3706729 194873 29298 875 875 258456 234890 11074 12492 290504 246198 25203 19103 87154 15461 68206 3487 23689 23689 58000 58000 7697 5610 2087 55669 44972 2746 7951 105896 80002 7100 18794 245359 197688 25620 22051 10469 10469 8036 7869 167 106506 104444 2062 131819 117070 8342 6407 28745 28745 PROGRAM SUPPLIES 2548270 2548270 0 MERCHANT FEES 145747 138036 7711 LICENSES AND PERMITS 130395 129628 767 DUES, SUBSCRIPTIONS AND 15004 13036 1968 8430 3981 4089 360 8686806 7714832 549724 422250 1493333 1389852 33439 153552 683561 319716 83773 80947 4395749 1630615 2859286 2765134 31540 34843 5184932 4744044 367753 374618 192592 0 271239 223765 3408041 2109734 4239625 2708117 X 945307 1814285 221642 945307 2035927 5184932 4744044 1090620 0 X 0 1 X 1 0 X 1451263 1173243 1355555 1510229 2874158 8364448 6688114 7637710 7704967 7527396 6450865 36009052 8139377 8810953 9060522 9037625 9325023 44373500 100498 100498 0 100498 100498 44273002 50520 17216 506 1133 451207 520582 8189897 8828169 9061028 9038758 9776230 44894082 0.98620 0.99950 0.00000 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 68750 68750 3333723 730063 2603660 829994 759895 70099 163282 140657 22625 2765134 X 9777426 0 9777426 0 9777426 8686806 0 8686806 0 8686806 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, 2021. X 1 NEWPORT ONE 21 RAILROAD AVE DUXBURY MA 02332 DIRECT MAIL 0 324666 58078 266588 324666 58078 266588 THIRD PARTY EVENTS 20770 20770 20770 20770 JOE STRASSER BOARD MEMBER PROPERTY X 300000 112274 0 1 1 JOE STRASSER BOARD MEMBER PROPERTY X 200000 111491 0 1 1 223765 X PET FOOD AND RELATED SUPPLIES 2 357678 FMV X VETERINARY MEDICAL SUPPLIES 1 143213 FMV X COMPUTER AND ADMINISTRATIVE SERVICES 1 91322 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.