Civic Intelligence

Animal Protective Association of Missouri

990 • Fiscal year 2020 • EIN 43-0699783

Jun 01, 2019 to May 31, 2020 • Filed on Oct 13, 2020

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.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.05x

Higher debt load relative to revenue than 15% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

33rd percentile

$129,919

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

50th percentile

6.8%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-55%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$16,267,748

Up $1,034,502 (+6.8%) from 2019

Net Assets

Up

$16,123,466

Up $1,007,875 (+6.7%) from 2019

Liabilities

Up

$144,282

Up $26,627 (+23%) from 2019

Revenue

Down

$3,096,178

Down $3,812,600 (-55%) from 2019

Expenses

Up

$2,782,941

Up $78,923 (+2.9%) from 2019

Net Income

Down

$313,237

Down $3,891,523 (-93%) from 2019

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

2020

Assets$16,267,748
Liabilities$144,282
Net Assets$16,123,466

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

2020

Revenue$3,096,178
Expenses$2,782,941
Net Income$313,237
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Oct 13, 2020
Return Version
2019v5.0
Gross Receipts
$5,617,547
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$9,227,767$11,453,158▲ $2,225,391
Land, Buildings, and Equipment, Net$2,638,879$2,914,709▲ $275,830
Savings and Temporary Cash Investments$957,239$967,001▲ $9,762
Pledges and Grants Receivable$1,589,251$299,555▼ $1,289,696
Cash and Non-Interest-Bearing Accounts$268,110$68,332▼ $199,778
Prepaid Expenses and Deferred Charges$4,260$3,245▼ $1,015
Accounts Receivable$1,158--
Total Assets$15,233,246$16,267,748▲ $1,034,502
Other Assets Total$546,582$561,748▲ $15,166
Liabilities
Accounts Payable and Accrued Expenses$117,655$144,282▲ $26,627
Total Liabilities$117,655$144,282▲ $26,627
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,888,989$14,286,322▲ $2,397,333
Net Assets With Donor Restrictions$3,226,602$1,837,144▼ $1,389,458
Total Net Assets Fund Balance$15,115,591$16,123,466▲ $1,007,875
Total Liabilities and Net Assets / Fund Balance$15,233,246$16,267,748▲ $1,034,502

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,841,433$2,072,523$4,913,956
Equipment$57,658$378,285$435,943
Other Land Buildings$11,552$46,016$57,568
Land$4,066-$4,066

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$987,848--$987,848-
2018$987,848-▲ $18,970$18,970$987,848
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sarah JavierExecutive DiFT$129,919$129,919

Board Members and Trustees

NameTitle
Marissa CurranPresident
David ZeiglerBoard Member
Debbie CaplinBoard Member
Jason EllisBoard Member
Jason GagneBoard Member
John LynnBoard Member
Linda BondBoard Member
Matthew MurphyBoard Member
Sandra LehrerBoard Member
Shawn SimmonsBoard Member
Steve HarrisonBoard Member
Suzie CraftBoard Member
Patrick BarrySecretary
Bill LaceyTreasurer
Annie CastellanoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,207,711
Program Service Revenue
$823,419
Investment Income
$85,127
Other Revenue
$-20,079
All Other Contributions
$2,145,018
Change in Net Assets
$313,237

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$116,326Fair Market Value
Other Non Cash Contri Table1$40,637Fair Market Value
Securities Publicly Traded1$16,320Fair Market Value
Other Non Cash Contri Table1$11,161Fair Market Value
Cars and Other Vehicles7$1,400Fair Market Value
Total Noncash Contributions11$185,844-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,100,247
Revenue Not Reported on Financial Statements
$-4,069
Revenue Not Reported on Form 990
$694,638
Other Revenue Adjustments
$-52,334
Total Revenue per Audited Statements
$3,794,885
Total Revenue per Form 990
$3,096,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,622,586
Other Expenses$1,160,355
Total Fundraising Expense$361,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,008,885$71,590$155,050$1,235,525
Office Expenses$130,475$11,186$43,776$185,437
Fees for Services Other$100,844$18,564$48,093$167,501
Depreciation Depletion$135,326--$135,326
Current Officers, Directors, Trustees, and Key Employees-$64,960$64,959$129,919
Other Employee Benefits$94,373$9,882$17,398$121,653
Payroll Taxes$76,414$10,327$16,814$103,555
Occupancy$88,688$4,155$3,972$96,815
Insurance$67,966$1,759$1,320$71,045
Information Technology$44,390$13,629$2,776$60,795
Fees for Service Investment Mgmnt Fees-$48,265-$48,265
Pension Plan Contributions$24,557$3,857$3,520$31,934
Conferences and Meetings$2,973$1,966-$4,939
Advertising-$840$581$1,421
Other Expenses$5,949$141$21$162
Total Functional Expenses$2,151,805$269,680$361,456$2,782,941

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,787,010
Total Expenses per Audited Statements$2,787,010
Total Expenses per Form 990$2,782,941
Expenses Not Reported on Financial Statements$-4,069
Other Expense Adjustments$-52,334
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$52,334
Fundraising Gross Income$22,818
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trivia Night$34,105$13,446$12,592$854
Canine Carnival$48,835$7,831$21,989$-14,158
Total Events$82,940$21,277$47,624$-26,347
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 35% controlled entity
No
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
Yes
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

Committees can not 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 15A

The executive director's compensation is determined by the board of directors/executive committee who look to comparable organizations for appropriateness. The executive director also receives an annual review by the executive committee.

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 public 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
2020-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Javier
Formed
1922
Legal Domicile
Mo
Voting Board Members
15
Independent Board Members
15
Employees
46
Volunteers
652

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

Change in value of split interest agreements 15,166 other expenses -40,000 total -24,834

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 -24,834

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

Fundraising event expenses included in expense in audit -52,334

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

Fundraising event expenses included in expense in audit -52,334

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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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01922
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt052334
IRS990/FundraisingGrossIncomeAmt022818
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt05617547
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013629
IRS990/InformationTechnologyGrp/ProgramServicesAmt044390
IRS990/InformationTechnologyGrp/TotalAmt060795
IRS990/InsuranceGrp/FundraisingAmt01320
IRS990/InsuranceGrp/ManagementAndGeneralAmt01759
IRS990/InsuranceGrp/ProgramServicesAmt067966
IRS990/InsuranceGrp/TotalAmt071045
IRS990/InvestmentIncomeGrp/ExclusionAmt0280160
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0280160
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09227767
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011453158
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02496824
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IRS990/LandBldgEquipCostOrOtherBssAmt05411533
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02469035
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/NetAssetsOrFundBalancesBOYAmt015115591
IRS990/NetAssetsOrFundBalancesEOYAmt016123466
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-29516
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-29516
IRS990/NetUnrlzdGainsLossesInvstAmt0719472
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011888989
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014286322
IRS990/NoncashContributionsAmt0185844
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03972
IRS990/OccupancyGrp/ManagementAndGeneralAmt04155
IRS990/OccupancyGrp/ProgramServicesAmt088688
IRS990/OccupancyGrp/TotalAmt096815
IRS990/OfficeExpensesGrp/FundraisingAmt043776
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011186
IRS990/OfficeExpensesGrp/ProgramServicesAmt0130475
IRS990/OfficeExpensesGrp/TotalAmt0185437
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0546582
IRS990/OtherAssetsTotalGrp/EOYAmt0561748
IRS990/OtherChangesInNetAssetsAmt0-24834
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017398
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09882
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt094373
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0121653
IRS990/OtherExpensesGrp/Desc0ANIMAL FOOD AND MEDICAL
IRS990/OtherExpensesGrp/Desc1DUES, FEES, LICENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0900
IRS990/OtherExpensesGrp/FundraisingAmt12276
IRS990/OtherExpensesGrp/FundraisingAmt221
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02205
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16354
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2141
IRS990/OtherExpensesGrp/ProgramServicesAmt0370965
IRS990/OtherExpensesGrp/ProgramServicesAmt15949
IRS990/OtherExpensesGrp/TotalAmt0374070
IRS990/OtherExpensesGrp/TotalAmt114579
IRS990/OtherExpensesGrp/TotalAmt2162
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09437
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09437
IRS990/OtherRevenueTotalAmt09437
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0155050
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071590
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01008885
IRS990/OtherSalariesAndWagesGrp/TotalAmt01235525
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt016814
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010327
IRS990/PayrollTaxesGrp/ProgramServicesAmt076414
IRS990/PayrollTaxesGrp/TotalAmt0103555
IRS990/PensionPlanContributionsGrp/FundraisingAmt03520
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03857
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024557
IRS990/PensionPlanContributionsGrp/TotalAmt031934
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01589251
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0299555
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04260
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03245
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/RelatedOrExemptFuncIncomeAmt0524143
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1294026
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0524143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1294026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25250
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, 5,570 INDIVIDUALS AND CHILDREN WERE REACHED BY THESE PROGRAMS. PARTNERING WITH 27 FACILITIES, 718 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 33 ABUSE VICTIMS AND 33 PETS IN THE PAST YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0135698
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05500
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. 4,525 ANIMALS WERE SERVED THIS YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0363566
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0294026
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05289954
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0606046
IRS990/PYOtherExpensesAmt01250960
IRS990/PYOtherRevenueAmt018711
IRS990/PYProgramServiceRevenueAmt0994067
IRS990/PYRevenuesLessExpensesAmt04204760
IRS990/PYSalariesCompEmpBnftPaidAmt01453058
IRS990/PYTotalExpensesAmt02704018
IRS990/PYTotalRevenueAmt06908778
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0313237
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0523894
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0957239
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0967001
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GROSS REVENUE FROM FUNDRAISING 272,439 OTHER INCOME 40,328
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02207712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05289954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03872021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0896009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0891375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013157071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0280160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0141338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0100974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt093187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt093775
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0709434
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02804408
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt032255
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt062066
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt062617
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt089418
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt066411
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0312767
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61330
IRS990ScheduleA/PublicSupportPY170Pct00.60530
IRS990ScheduleA/PublicSupportTotal170Amt08696844
IRS990ScheduleA/SubstantialContributorsTotAmt04460227
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02207712

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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