Furrydelphia INC FY2023 filing

Tax-deductible

West Norriton, PA501(c)(3)Arts & CultureEIN 81-5385265

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To unite the members of the furry fandom in an annual weekendlong convention, to promote a positive image of the fandom within the public eye, and to host a local charitable organization, with the intention of raising funds and awareness for that organization

501(c)(3) charity; gifts are tax-deductible.
100¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 2
filings with a surplus
Average surplus $13K a year · 6% of revenue · last 2 filings
Worth a look: a surplus in 1 of the last 2 filings.
Pt I · Ln 19 · 2 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
<1 mo
of spending, in cash
Worth a look: 0.7 months of spending in cash; under 1.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$41K
109% of total assets
Concern: liabilities are 109% of assets; over 80%.
Pt X · Ln 26
Independent board members
2
of 2 voting members
Looks good: 2 of 2 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$217K
+27% vs prior year
Spent
$219K
To programs
100%
Net assets
−$4K
By yearFY2022–FY2024
Revenue
$217K
FY2023▲ +27%
Revenue by fiscal year
FY2022$171K
FY2023$217K
FY2024$245K
Expenses
$219K
FY2023
Expenses by fiscal year
FY2022Not on file
FY2023$219K
FY2024$217K
Net assets
−$4K
FY2023▼ -96%
Net assets by fiscal year
FY2022−$2K
FY2023−$4K
FY2024$35K

From the FY2023 Form 990 · see the original

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You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Exemption reinstated (2020-05-15). Per the IRS revocation list. Latest filing on record: FY2024. IRS ruling in Mar 2023.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $219K

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

2 people listed on the 990.

Part VII, Section A · reportable compensation
Vice President
$0Pt VII · Sec A
President
$0Pt VII · Sec A
See Furrydelphia INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Organizes a convention to unite furries, promote a positive image, and raise funds for charity.

Provided by the organization

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1 program service account for $219K of program spending, described in the organization's own filed words · FY2023.
01

United the members of the furry fandom in our 2023 weekendlong convention and promoted a positive image of the FANDOM.HOSTED a local charity auction with all proceeds going to bella reed pitbull rescue as well as raising awareness of the organization

$219Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · this organization's grantmaking
Grants paid · 2 grants · $21K · 2023–2024
DancesafeCO · FY2024$11,223

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$217K
Ln 12
Fees for servicesLn 2g$206K
Other incomeLn 4–11$11K
Money outPt IX
$219K
Ln 25
Programscol B$219K
Owns and owesPt X
−$4K
net assets · Ln 32
Cash and savingsLn 1–2$13K
Total assetsLn 16$38K
LiabilitiesLn 26$41K
PeoplePt VI, VII
2
listed · VII A
PaidVII A0
Voting boardVI 1a2
IndependentVI 1b2
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$206K
Other incomeLn 4–11$11K
Total revenueLn 12$217K
Assets in detailPt X, end of year
CashLn 1$13K
Cash and savings togetherLn 1–2$13K
Land, buildings, equipmentLn 10c$16K
Other assetsLn 15$9K
Total assetsLn 16$38K
LiabilitiesLn 26$41K
Net assetsLn 32−$4K
OperationsPt I, VI
EmployeesI 50
VolunteersI 6100
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$4K$13K
Land, buildings, equipmentLn 10c$15K$16K
Total assetsLn 16$27K$38K
LiabilitiesLn 26$29K$41K
Net assetsLn 32−$1K−$4K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$10K$10K
Other fees for servicesLn 11g$781$781
Advertising and promotionLn 12$55K$55K
Office expensesLn 13$7K$7K
OccupancyLn 16$106K$106K
Conferences, conventions and meetingsLn 19$10K$10K
InterestLn 20$988$988
InsuranceLn 23$58$58
Other expenses (24a–d)Ln 24$23K$23K
All other expensesLn 24e$6K$6K
Total functional expensesLn 25$219K$219K$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $245K$217K$28K$35K 990 PDF
FY2023 Viewing $217K$219K−$2K−$4K 990 PDF
FY2022 $171K−$2K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2023 990 (4 parts)
Part VIII · Statement of revenue $217,057 across 3 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $206,453$206,453
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $10,604$10,604
VIII-12 Total revenueRelated to mission $217,057 · Unrelated business $0 · Excluded from tax $0$217,057
Part IX · Statement of functional expenses $219,199 across 10 lines filed
IX-1 Grants to domestic organizationsPrograms $10,008$10,008
IX-11g Other fees for servicesPrograms $781$781
IX-12 Advertising and promotionPrograms $54,891$54,891
IX-13 Office expensesPrograms $7,130$7,130
IX-16 OccupancyPrograms $105,921$105,921
IX-19 Conferences, conventions and meetingsPrograms $10,385$10,385
IX-20 InterestPrograms $988$988
IX-23 InsurancePrograms $58$58
IX-24 Other expenses (24a–d)Programs $23,357$23,357
IX-24e All other expensesPrograms $5,680$5,680
IX-25 Total functional expensesPrograms $219,199 · Management $0 · Fundraising $0$219,199
Part X · Balance sheet $37,743 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $4,114$13,187
X-10c Land, buildings and equipment, netStart of year $15,267$15,667
X-15 Other assetsStart of year $7,999$8,889
X-16 Total assetsStart of year $27,380$37,743
X-17 Accounts payable and accrued expensesStart of year $28,778$41,284
X-26 Total liabilitiesStart of year $28,778$41,284
X-32 Total net assets or fund balancesStart of year −$1,398−$3,541
X-33 Total liabilities and net assetsStart of year $27,380$37,743
Part XI · Reconciliation of net assets −$3,541 net assets at year end
XI-1 Total revenue$217,057
XI-2 Total expenses$219,199
XI-3 Revenue less expenses−$2,142
XI-4 Net assets at start of year−$1,398
XI-9 Other changes in net assets−$1
XI-10 Net assets at end of year−$3,541

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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