Civic Intelligence

Animal Protective Association of Missouri

990 • Fiscal year 2018 • EIN 43-0699783

Jun 01, 2017 to May 31, 2018 • Filed on Oct 15, 2018

Organization ProfileWWW.APAMO.ORG
1705 S Hanley RoadSaint Louis, MO 63144

(314) 645-4610

Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

11th percentile

0.02x

Higher debt load relative to revenue than 11% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

91st percentile

51%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

26th percentile

$112,933

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

90th percentile

32%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

162%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$11,401,094

Up $2,751,645 (+32%) from 2017

Net Assets

Up

$11,285,818

Up $2,736,000 (+32%) from 2017

Liabilities

Up

$115,276

Up $15,645 (+16%) from 2017

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin91st percentile

Revenue

Up

$5,139,628

Up $3,180,559 (+162%) from 2017

Expenses

Up

$2,515,712

Up $288,107 (+13%) from 2017

Net Income

Up

$2,623,916

Up $2,892,452 (+1077%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2018

Assets$11,401,094
Liabilities$115,276
Net Assets$11,285,818
Open 2018 Filing

Operations Trend

Revenue Growth96th percentile

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

2018

Revenue$5,139,628
Expenses$2,515,712
Net Income$2,623,916
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Oct 15, 2018
Return Version
2017v2.3
Gross Receipts
$5,804,286
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$5,052,863$5,083,806▲ $30,943
Land, Buildings, and Equipment, Net$2,754,500$2,703,638▼ $50,862
Pledges and Grants Receivable-$2,700,000-
Savings and Temporary Cash Investments$182,715$248,684▲ $65,969
Cash and Non-Interest-Bearing Accounts$111,305$86,684▼ $24,621
Accounts Receivable$11,148$15,530▲ $4,382
Prepaid Expenses and Deferred Charges$1,050$723▼ $327
Total Assets$8,649,449$11,401,094▲ $2,751,645
Other Assets Total$535,868$562,029▲ $26,161
Liabilities
Accounts Payable and Accrued Expenses$99,631$115,276▲ $15,645
Total Liabilities$99,631$115,276▲ $15,645
Net Assets / Fund Balance
Unrestricted Net Assets$6,956,562$6,887,730▼ $68,832
Temporarily Rstr Net Assets$326,063$3,115,548▲ $2,789,485
Permanently Rstr Net Assets$1,267,193$1,282,540▲ $15,347
Total Net Assets Fund Balance$8,549,818$11,285,818▲ $2,736,000
Total Liabilities and Net Assets / Fund Balance$8,649,449$11,401,094▲ $2,751,645

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,631,424$1,845,692$4,477,116
Equipment$61,037$345,875$406,912
Other Land Buildings$7,111$36,323$43,434
Land$4,066-$4,066

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$987,848-▲ $20,320$20,320$987,848
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
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah JavierExecutive DiFT$109,463$3,470$112,933

Board Members and Trustees

NameTitle
Marissa CurranPresident
David ZeiglerBoard Member
Debbie CaplinBoard Member
George HornBoard Member
John LynnBoard Member
Patrick BarryBoard Member
Sandra LehrerBoard Member
Shawn SimmonsBoard Member
Steve HarrisonBoard Member
Suzie CraftBoard Member
Tamara SpicerSecretary
Bill LaceyTreasurer
Annie CastellanoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,872,021
Program Service Revenue
$961,968
Investment Income
$289,545
Other Revenue
$16,094
All Other Contributions
$3,811,513
Change in Net Assets
$2,623,916

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$102,560Fair Market Value
Other Non Cash Contri Table1$15,733Fair Market Value
Securities Publicly Traded1$15,042Fair Market Value
Other Non Cash Contri Table1$12,198Fair Market Value
Cars and Other Vehicles7$4,850Fair Market Value
Total Noncash Contributions11$150,383-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,159,500
Revenue Not Reported on Financial Statements
$-19,872
Revenue Not Reported on Form 990
$112,084
Other Revenue Adjustments
$-46,523
Total Revenue per Audited Statements
$5,271,584
Total Revenue per Form 990
$5,139,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,304,139
Other Expenses$1,211,573
Total Fundraising Expense$231,572
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$863,365$59,639$58,035$981,039
Office Expenses$147,791$13,291$61,460$222,542
Fees for Services Other$107,680$18,272$27,655$153,607
Depreciation Depletion$124,282$1,275$1,912$127,469
Current Officers, Directors, Trustees, and Key Employees$11,712$58,562$46,849$117,123
Occupancy$95,543$3,039$3,583$102,165
Other Employee Benefits$69,196$16,059$11,379$96,634
Payroll Taxes$66,998$8,670$7,878$83,546
Insurance$58,914-$1,190$60,104
Information Technology$37,115$6,441$2,086$45,642
Fees for Service Investment Mgmnt Fees-$26,651-$26,651
Pension Plan Contributions$19,758$3,300$2,739$25,797
Advertising-$3,267$4,042$7,309
Conferences and Meetings$1,155$2,554$270$3,979
Other Expenses$20$634$202$856
Total Functional Expenses$2,057,391$226,749$231,572$2,515,712

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,535,584
Total Expenses per Audited Statements$2,535,584
Total Expenses per Form 990$2,515,712
Expenses Not Reported on Financial Statements$-19,872
Other Expense Adjustments$-46,523
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,811
Fundraising Direct Expenses$46,523
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trivia Night$47,793$19,123$16,497$2,626
Canine Carnival$34,364$11,280$7,320$3,960
Total Events$115,319$54,811$46,523$8,288
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, SAINT LOUIS, MO 63144

Signing Officer

Name
Sarah Javier
Title
Executive Director
Phone
3146454610
Signed
2018-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Javier
Formed
1922
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
Employees
42
Volunteers
442

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

“Victims and 27 pets in the past year.”

Form 990, Part XI, Line 9

“Change in value of split interest agreements 26,161”

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 26,161”

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

“Fundraising event expenses included in expense in audit -46,523”

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

“Fundraising event expenses included in expense in audit -46,523”

Raw XML AppendixShowing 400 of 611 raw XML fields

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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/GrossReceiptsAmt05804286
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06441
IRS990/InformationTechnologyGrp/ProgramServicesAmt037115
IRS990/InformationTechnologyGrp/TotalAmt045642
IRS990/InsuranceGrp/FundraisingAmt01190
IRS990/InsuranceGrp/ProgramServicesAmt058914
IRS990/InsuranceGrp/TotalAmt060104
IRS990/InvestmentIncomeGrp/ExclusionAmt0100974
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0100974
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt05052863
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05083806
IRS990/IRPDocumentCnt09
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02703638
IRS990/LandBldgEquipCostOrOtherBssAmt04931528
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0618135
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
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IRS990/NetAssetsOrFundBalancesEOYAmt011285818
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08288
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08288
IRS990/NetUnrlzdGainsLossesInvstAmt085923
IRS990/NoncashContributionsAmt0150383
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IRS990/OccupancyGrp/FundraisingAmt03583
IRS990/OccupancyGrp/ManagementAndGeneralAmt03039
IRS990/OccupancyGrp/ProgramServicesAmt095543
IRS990/OccupancyGrp/TotalAmt0102165
IRS990/OfficeExpensesGrp/FundraisingAmt061460
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013291
IRS990/OfficeExpensesGrp/ProgramServicesAmt0147791
IRS990/OfficeExpensesGrp/TotalAmt0222542
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0535868
IRS990/OtherAssetsTotalGrp/EOYAmt0562029
IRS990/OtherChangesInNetAssetsAmt026161
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011379
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016059
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069196
IRS990/OtherEmployeeBenefitsGrp/TotalAmt096634
IRS990/OtherExpensesGrp/Desc0ANIMAL FOOD AND MEDICAL
IRS990/OtherExpensesGrp/Desc1DUES, FEES, LICENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0348
IRS990/OtherExpensesGrp/FundraisingAmt11944
IRS990/OtherExpensesGrp/FundraisingAmt2202
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0726
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14369
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2634
IRS990/OtherExpensesGrp/ProgramServicesAmt0445927
IRS990/OtherExpensesGrp/ProgramServicesAmt17935
IRS990/OtherExpensesGrp/ProgramServicesAmt220
IRS990/OtherExpensesGrp/TotalAmt0447001
IRS990/OtherExpensesGrp/TotalAmt114248
IRS990/OtherExpensesGrp/TotalAmt2856
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07806
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07806
IRS990/OtherRevenueTotalAmt07806
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058035
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059639
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0863365
IRS990/OtherSalariesAndWagesGrp/TotalAmt0981039
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07878
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08670
IRS990/PayrollTaxesGrp/ProgramServicesAmt066998
IRS990/PayrollTaxesGrp/TotalAmt083546
IRS990/PensionPlanContributionsGrp/FundraisingAmt02739
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03300
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019758
IRS990/PensionPlanContributionsGrp/TotalAmt025797
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01267193
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01282540
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02700000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01050
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0723
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/RelatedOrExemptFuncIncomeAmt0568307
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1383033
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0568307
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1383033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210628
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 CHILDREN. APPROXIMATELY 8,500 INDIVIDUALS AND CHILDREN WERE REACHED BY THESE PROGRAMS. PARTNERING WITH 29 FACILITIES, 625 HOURS WERE COMPLETED THROUGH OUR PETREACH PROGRAM WHICH CONNECTS PETS WITH SENIORS IN OUR COMMUNITY. THE ASSOCIATION ALSO PROVIDES OUTREACH PROGRAMS TO BENEFIT THE COMMUNITY. THE DOMESTIC VIOLENCE PET ASSISTANCE PROGRAM (SAFECARE) ASSISTS VICTIMS OF DOMESTIC ABUSE BY FOSTERING THEIR PETS WHILE THEY REGAIN THEIR INDEPENDENCE OUTSIDE OF A VIOLENT HOME. THE ASSOCIATION HELPED APPROXIMATELY 17 ABUSE VICTIMS AND 27 PETS IN THE PAST YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt090445
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/ExpenseAmt0426231
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0383033
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0896009
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0193248
IRS990/PYOtherExpensesAmt01076642
IRS990/PYOtherRevenueAmt037086
IRS990/PYProgramServiceRevenueAmt0832726
IRS990/PYRevenuesLessExpensesAmt0-268536
IRS990/PYSalariesCompEmpBnftPaidAmt01150963
IRS990/PYTotalExpensesAmt02227605
IRS990/PYTotalRevenueAmt01959069
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02623916
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0578935
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0182715
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0248684
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GROSS REVENUE FROM FUNDRAISING 326,779 OTHER INCOME 23,922
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03872021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0896009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0891375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01003550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0863445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07526400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0100974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt093187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt093775
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt094991
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0116125
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0499052
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0969774
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt062617
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt089418
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt066411
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt056031
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt076224
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0350701
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81420
IRS990ScheduleA/PublicSupportPY170Pct00.66810
IRS990ScheduleA/PublicSupportTotal170Amt06819826
IRS990ScheduleA/SubstantialContributorsTotAmt0706574
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03872021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0896009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0891375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01003550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0863445
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07526400
IRS990ScheduleA/TotalSupportAmt08376153
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02631424
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01845692
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04477116
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0987848
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0987848
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt020320
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt020320

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,401,094
Liabilities
$115,276
Net assets
$11,285,818
Revenue
$5,139,628
Expenses
$2,515,712
Net income
$2,623,916
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