Civic Intelligence

Animal Protective Association of Missouri

990 • Fiscal year 2017 • EIN 43-0699783

Jun 01, 2016 to May 31, 2017 • Filed on Oct 11, 2017

1705 S Hanley RoadSt Louis, MO 63144

(314) 645-4610

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

23rd percentile

0.05x

Higher debt load relative to revenue than 23% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

15th percentile

-14%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

21st percentile

$28,535

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

41st percentile

1.4%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

5.8%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$8,649,449

Up $119,109 (+1.4%) from 2016

Net Assets

Up

$8,549,818

Up $95,887 (+1.1%) from 2016

Liabilities

Up

$99,631

Up $23,222 (+30%) from 2016

Revenue

Up

$1,959,069

Up $107,493 (+5.8%) from 2016

Expenses

Up

$2,227,605

Up $133,168 (+6.4%) from 2016

Net Income

Down

-$268,536

Down $25,675 (-11%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2011: $9,008,111Liabilities 2011: $8,877Net Assets 2011: $8,999,2342011Assets 2012: $8,492,807Liabilities 2012: $37,686Net Assets 2012: $8,455,1212012Assets 2013: $8,870,077Liabilities 2013: $44,463Net Assets 2013: $8,825,6142013Assets 2014: $8,927,801Liabilities 2014: $36,519Net Assets 2014: $8,891,2822014Assets 2015: $8,999,262Liabilities 2015: $41,704Net Assets 2015: $8,957,5582015Assets 2016: $8,530,340Liabilities 2016: $76,409Net Assets 2016: $8,453,9312016Assets 2017: $8,649,449Liabilities 2017: $99,631Net Assets 2017: $8,549,8182017Assets 2018: $11,401,094Liabilities 2018: $115,276Net Assets 2018: $11,285,8182018Assets 2019: $15,233,246Liabilities 2019: $117,655Net Assets 2019: $15,115,5912019Assets 2020: $16,267,748Liabilities 2020: $144,282Net Assets 2020: $16,123,4662020Assets 2021: $20,568,687Liabilities 2021: $151,862Net Assets 2021: $20,416,8252021Assets 2022: $21,792,966Liabilities 2022: $526,330Net Assets 2022: $21,266,6362022Assets 2023: $22,212,218Liabilities 2023: $383,932Net Assets 2023: $21,828,2862023Assets 2024: $29,244,762Liabilities 2024: $1,224,528Net Assets 2024: $28,020,2342024Assets 2025: $34,052,032Liabilities 2025: $659,050Net Assets 2025: $33,392,9822025

Highlighted filing

2017

Assets$8,649,449
Liabilities$99,631
Net Assets$8,549,818

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,930,310Expenses 2011: $1,869,065Net Income 2011: $61,2452011Revenue 2012: $1,824,140Expenses 2012: $1,878,236Net Income 2012: -$54,0962012Revenue 2013: $1,656,517Expenses 2013: $1,794,284Net Income 2013: -$137,7672013Revenue 2014: $2,392,600Expenses 2014: $1,885,680Net Income 2014: $506,9202014Revenue 2015: $1,916,341Expenses 2015: $1,868,925Net Income 2015: $47,4162015Revenue 2016: $1,851,576Expenses 2016: $2,094,437Net Income 2016: -$242,8612016Revenue 2017: $1,959,069Expenses 2017: $2,227,605Net Income 2017: -$268,5362017Revenue 2018: $5,139,628Expenses 2018: $2,515,712Net Income 2018: $2,623,9162018Revenue 2019: $6,908,778Expenses 2019: $2,704,018Net Income 2019: $4,204,7602019Revenue 2020: $3,096,178Expenses 2020: $2,782,941Net Income 2020: $313,2372020Revenue 2021: $3,555,328Expenses 2021: $2,915,306Net Income 2021: $640,0222021Revenue 2022: $6,243,726Expenses 2022: $3,463,776Net Income 2022: $2,779,9502022Revenue 2023: $6,993,206Expenses 2023: $5,969,645Net Income 2023: $1,023,5612023Revenue 2024: $13,660,772Expenses 2024: $8,753,021Net Income 2024: $4,907,7512024Revenue 2025: $14,814,637Expenses 2025: $9,635,240Net Income 2025: $5,179,3972025

Highlighted filing

2017

Revenue$1,959,069
Expenses$2,227,605
Net Income-$268,536
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Oct 11, 2017
Return Version
2016v3.0
Gross Receipts
$2,734,034
Mission and Program Overview

Mission

Bringing people and pets together, advancing humane education and creating programs beneficial to the human/animal bond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,898,848$5,052,863▲ $154,015
Land, Buildings, and Equipment, Net$2,863,255$2,754,500▼ $108,755
Savings and Temporary Cash Investments$181,028$182,715▲ $1,687
Cash and Non-Interest-Bearing Accounts$50,166$111,305▲ $61,139
Accounts Receivable$9,652$11,148▲ $1,496
Prepaid Expenses and Deferred Charges$211$1,050▲ $839
Total Assets$8,530,340$8,649,449▲ $119,109
Other Assets Total$527,180$535,868▲ $8,688
Liabilities
Accounts Payable and Accrued Expenses$76,409$99,631▲ $23,222
Total Liabilities$76,409$99,631▲ $23,222
Net Assets / Fund Balance
Unrestricted Net Assets$6,885,645$6,956,562▲ $70,917
Permanently Rstr Net Assets$1,246,839$1,267,193▲ $20,354
Temporarily Rstr Net Assets$321,447$326,063▲ $4,616
Total Net Assets Fund Balance$8,453,931$8,549,818▲ $95,887
Total Liabilities and Net Assets / Fund Balance$8,530,340$8,649,449▲ $119,109

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,704,735$1,739,089$4,443,824
Equipment$33,848$329,749$363,597
Other Land Buildings$11,851$31,583$43,434
Land$4,066-$4,066
Other Assets Org$535,868--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$987,848-▲ $19,365$19,365$987,848
2015$987,848-▲ $13,026$13,026$987,848
2014$987,848-▲ $11,413$11,413$987,848
2013$987,848-▲ $15,876$15,876$987,848
2012$987,848-▲ $18,937$18,937$987,848
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sarah JavierExecutive DiFT$28,535$28,535

Board Members and Trustees

NameTitle
Marissa CurranPresident
Bradley BishopBoard Member
Carla FelumbBoard Member
Charles HoessleBoard Member
David ZeiglerBoard Member
Debbie CaplinBoard Member
George HornBoard Member
Greg GutzlerBoard Member
John McgintyBoard Member
Joseph SivewrightBoard Member
Sandra LehrerBoard Member
Steve HarrisonBoard Member
Tamara SpicerSecretary
Bill LaceyTreasurer
Annie CastellanoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$896,009
Program Service Revenue
$832,726
Investment Income
$193,248
Other Revenue
$37,086
All Other Contributions
$834,983
Change in Net Assets
$-268,536

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$98,304Fair Market Value
Other Non Cash Contri Table1$20,511Fair Market Value
Other Non Cash Contri Table1$1,456Fair Market Value
Cars and Other Vehicles2$275Fair Market Value
Total Noncash Contributions5$120,546-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,975,530
Revenue Not Reported on Financial Statements
$-16,461
Revenue Not Reported on Form 990
$364,423
Other Revenue Adjustments
$-42,044
Total Revenue per Audited Statements
$2,339,953
Total Revenue per Form 990
$1,959,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,150,963
Other Expenses$1,076,642
Total Fundraising Expense$250,334
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$734,278$70,526$88,249$893,053
Fees for Services Other$85,173$43,026$59,637$187,836
Office Expenses$114,190$14,182$41,896$170,268
Depreciation Depletion$130,446$1,338$2,007$133,791
Occupancy$85,565$2,919$3,489$91,973
Other Employee Benefits$69,540$6,872$8,021$84,433
Current Officers, Directors, Trustees, and Key Employees$10,726$38,702$27,976$77,404
Payroll Taxes$55,994$8,358$8,757$73,109
Insurance$40,909$460$799$42,168
Information Technology$25,847$6,125$1,487$33,459
Fees for Service Investment Mgmnt Fees-$25,583-$25,583
Pension Plan Contributions$15,347$3,326$4,291$22,964
Conferences and Meetings$1,828$1,342-$3,170
Advertising$108-$1,139$1,247
Other Expenses$11$309$36$356
Total Functional Expenses$1,750,517$226,754$250,334$2,227,605

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,244,066
Total Expenses per Audited Statements$2,244,066
Total Expenses per Form 990$2,227,605
Expenses Not Reported on Financial Statements$-16,461
Other Expense Adjustments$-42,044
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,842
Fundraising Direct Expenses$42,044
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Canine Carnival$44,240$30,564$5,858$24,706
Trivia Pawsuit$55,834$22,800$21,488$1,312
Total Events$128,803$67,777$41,024$26,753
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

There are no committees with authority to act on behalf of the governing body.

Form 990, Page 6, Part VI, Line 11B

The association's draft form 990 was distributed to the board of directors prior to filing. Any corrections to be made were conveyed to the executive director prior to filing.

Form 990, Page 6, Part VI, Line 12C

Apa provides, on an annual basis, all board members and employees with a copy of the conflicts and interest policy and requires signed acknowledgement and disclosure of actual or potential conflicts of interest. All completed forms are review by the executive committee and then filed appropriately.

Form 990, Page 6, Part VI, Line 19

The association's governing documents, conflict of interest policy, and audited financial statements are available to the pulic upon written request.

Filing and Contact Details

Filer

Filer Name
Animal Protective Association of
EIN
43-0699783
Phone
3146454610
Address
1705 S HANLEY ROAD, ST LOUIS, MO 63144

Signing Officer

Name
Sarah Javier
Title
Executive Director
Phone
3146454610
Signed
2017-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Javier
Formed
1922
Legal Domicile
Mo
Voting Board Members
22
Independent Board Members
22
Employees
40
Volunteers
449

Preparer

Firm
Conner Ash Pc
Address
12101 WOODCREST EXECUTIVE DR STE 30, ST LOUIS, MO 63141
Preparer
Alicia M Brockland CPA Abv
Phone
3142052510
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4B

Animal companionship to those who live without them in assisted living facilities. Association volunteers made approximately two dozen visits to numerous assisted living facilities this year.

Form 990, Part XI, Line 9

Change in value of split interest agreements 8,688

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

Interest and dividends earned on the permanently restricted endowment are to be used for the care and maintenance of cats.

Schedule D, Page 4, Part XI, Line 2D

Change in value of split interest agreements 8,688

Schedule D, Page 4, Part XI, Line 4B

Fundraising event expenses included in expense in audit -42,044

Schedule D, Page 4, Part XII, Line 4B

Fundraising event expenses included in expense in audit -42,044

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01922
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt061026
IRS990/FundraisingDirectExpensesAmt042044
IRS990/FundraisingGrossIncomeAmt068842
IRS990/GainOrLossGrp/SecuritiesAmt0100061
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IRS990/GoverningBodyVotingMembersCnt022
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossReceiptsAmt02734034
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IRS990/IndependentVotingMemberCnt022
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IRS990/InformationTechnologyGrp/FundraisingAmt01487
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06125
IRS990/InformationTechnologyGrp/ProgramServicesAmt025847
IRS990/InformationTechnologyGrp/TotalAmt033459
IRS990/InsuranceGrp/FundraisingAmt0799
IRS990/InsuranceGrp/ManagementAndGeneralAmt0460
IRS990/InsuranceGrp/ProgramServicesAmt040909
IRS990/InsuranceGrp/TotalAmt042168
IRS990/InvestmentIncomeGrp/ExclusionAmt093187
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt093187
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04898848
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05052863
IRS990/IRPDocumentCnt03
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IRS990/LandBldgEquipAccumDeprecAmt02100421
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02863255
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02754500
IRS990/LandBldgEquipCostOrOtherBssAmt04854921
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0732921
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BRINGING PEOPLE AND PETS TOGETHER, ADVANCING HUMANE EDUCATION AND CREATING PROGRAMS BENEFICIAL TO THE HUMAN/ANIMAL BOND.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08453931
IRS990/NetAssetsOrFundBalancesEOYAmt08549818
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026798
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026798
IRS990/NetUnrlzdGainsLossesInvstAmt0355735
IRS990/NoncashContributionsAmt0120546
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03489
IRS990/OccupancyGrp/ManagementAndGeneralAmt02919
IRS990/OccupancyGrp/ProgramServicesAmt085565
IRS990/OccupancyGrp/TotalAmt091973
IRS990/OfficeExpensesGrp/FundraisingAmt041896
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014182
IRS990/OfficeExpensesGrp/ProgramServicesAmt0114190
IRS990/OfficeExpensesGrp/TotalAmt0170268
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0527180
IRS990/OtherAssetsTotalGrp/EOYAmt0535868
IRS990/OtherChangesInNetAssetsAmt08688
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08021
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06872
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069540
IRS990/OtherEmployeeBenefitsGrp/TotalAmt084433
IRS990/OtherExpensesGrp/Desc0ANIMAL FOOD AND MEDICAL
IRS990/OtherExpensesGrp/Desc1DUES, FEES, LICENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0240
IRS990/OtherExpensesGrp/FundraisingAmt12310
IRS990/OtherExpensesGrp/FundraisingAmt236
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01052
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12634
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2309
IRS990/OtherExpensesGrp/ProgramServicesAmt0374641
IRS990/OtherExpensesGrp/ProgramServicesAmt15914
IRS990/OtherExpensesGrp/ProgramServicesAmt211
IRS990/OtherExpensesGrp/TotalAmt0375933
IRS990/OtherExpensesGrp/TotalAmt110858
IRS990/OtherExpensesGrp/TotalAmt2356
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010288
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010288
IRS990/OtherRevenueTotalAmt010288
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt088249
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070526
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0734278
IRS990/OtherSalariesAndWagesGrp/TotalAmt0893053
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08757
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08358
IRS990/PayrollTaxesGrp/ProgramServicesAmt055994
IRS990/PayrollTaxesGrp/TotalAmt073109
IRS990/PensionPlanContributionsGrp/FundraisingAmt04291
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03326
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015347
IRS990/PensionPlanContributionsGrp/TotalAmt022964
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01246839
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01267193
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0211
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01050
IRS990/PrincipalOfficerNm0SARAH JAVIER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PLACEMENTS
IRS990/ProgramServiceRevenueGrp/Desc1VET REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0477848
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1339354
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0477848
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1339354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215524
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION - THE ASSOCIATION ACTIVELY WORKS TO EDUCATE THE PUBLIC ON ANIMAL WELFARE ISSUES AND THE BENEFITS OF THE HUMAN/ANIMAL BOND WITH PROGRAMS REACHING SCHOOLS, ORGANIZATIONS, AND INDIVIDUALS, ADULTS AS WELL AS CHILDREN. APPROXIMATELY 3,650 INDIVIDUALS WERE REACHED BY THESE PROGRAMS THIS YEAR. THE ASSOCIATION ALSO PROVIDES OUTREACH PROGRAMS TO BENEFIT THE COMMUNITY. THE DOMESTIC VIOLENCE PET ASSISTANCE PROGRAM ASSISTS VICTIMS OF DOMESTIC ABUSE BY FOSTERING THEIR PETS WHILE THEY REGAIN THEIR INDEPENDENCE OUTSIDE OF A VIOLENT HOME. THE ASSOCIATION HELPED APPROXIMATELY 10 ABUSE VICTIMS AND 14 PETS IN THE PAST YEAR. THE PETREACH PROGRAMS BRINGS THE JOY OF ANIMAL COMPANIONSHIP TO THOSE WHO LIVE WITHOUT THEM IN ASSISTED LIVING FACILITIES. ASSOCIATION VOLUNTEERS MADE APPROXIMATELY TWO DOZEN VISITS TO NUMEROUS ASSISTED LIVING FACILITIES THIS YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0104016
IRS990/ProgSrvcAccomActy3Grp/Desc0VETERINARY CLINIC - THE ASSOCIATION'S CLINIC PROVIDES ROUTINE WELL CARE FOR CLIENTS' CATS AND DOGS, AS WELL AS PROVIDES VETERINARY CARE FOR THE ANIMALS IN THE ADOPTION CENTER. APPROXIMATELY 6,700 ANIMALS WERE SERVED THIS YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0364751
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0354878
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0891375
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0231655
IRS990/PYOtherExpensesAmt0939514
IRS990/PYOtherRevenueAmt022157
IRS990/PYProgramServiceRevenueAmt0706389
IRS990/PYRevenuesLessExpensesAmt0-242861
IRS990/PYSalariesCompEmpBnftPaidAmt01154923
IRS990/PYTotalExpensesAmt02094437
IRS990/PYTotalRevenueAmt01851576
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-268536
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0488136
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0181028
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0182715
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GROSS REVENUE FROM FUNDRAISING 281,407 OTHER INCOME 17,745
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0896009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0891375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01003550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0863445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0959463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04613842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt093187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt093775
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt094991
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0116125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0125000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0523078
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0843014
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt089418
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt066411
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt056031
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt076224
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011068
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0299152
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66810
IRS990ScheduleA/PublicSupportPY170Pct00.76190
IRS990ScheduleA/PublicSupportTotal170Amt03631992
IRS990ScheduleA/SubstantialContributorsTotAmt0981850
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0896009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0891375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01003550

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.1$0.66$33.4$14.8$9.64$5.18
2024Detailed filing. Detailed filing data is available for this year.$29.2$1.22$28.0$13.7$8.75$4.91
2023Detailed filing. Detailed filing data is available for this year.$22.2$0.38$21.8$6.99$5.97$1.02
2022Detailed filing. Detailed filing data is available for this year.$21.8$0.53$21.3$6.24$3.46$2.78
2021Detailed filing. Detailed filing data is available for this year.$20.6$0.15$20.4$3.56$2.92$0.64
2020Detailed filing. Detailed filing data is available for this year.$16.3$0.14$16.1$3.10$2.78$0.31
2019Detailed filing. Detailed filing data is available for this year.$15.2$0.12$15.1$6.91$2.70$4.20
2018Detailed filing. Detailed filing data is available for this year.$11.4$0.12$11.3$5.14$2.52$2.62
2017Detailed filing. Detailed filing data is available for this year.$8.65$0.10$8.55$1.96$2.23$0.27
2016Detailed filing. Detailed filing data is available for this year.$8.53$0.08$8.45$1.85$2.09$0.24
2015Detailed filing. Detailed filing data is available for this year.$9.00$0.04$8.96$1.92$1.87$0.05
2014Detailed filing. Detailed filing data is available for this year.$8.93$0.04$8.89$2.39$1.89$0.51
2013Summary only. Only limited summary data is available for this year.$8.87$0.04$8.83$1.66$1.79$0.14
2012Summary only. Only limited summary data is available for this year.$8.49$0.04$8.46$1.82$1.88$0.05
2011Summary only. Only limited summary data is available for this year.$9.01$0.01$9.00$1.93$1.87$0.06