Civic Intelligence

The Animal Mission

EIN 57-0921521 • 501(c)3 • Columbia, SC

Profile

To promote affordable and accessible spay and neuter services to midlands pet owners and support municipal shelters through intake diversion programs.

127 Humane LaneColumbia, SC 29209

www.animalmission.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

52nd percentile

5.1%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

62nd percentile

8.6%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

39th percentile

0.9%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Up

$957,085

Up $75,480 (+8.6%) from 2024

Liabilities

Down

$0

Down $12,919 (-100%) from 2024

Net Assets

Up

$957,085

Up $88,399 (+10%) from 2024

Revenue

Up

$527,096

Up $4,861 (+0.9%) from 2024

Expenses

Down

$500,005

Down $13,403 (-2.6%) from 2024

Net Income

Up

$27,091

Up $18,264 (+207%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $328,928Liabilities 2011: $0Net Assets 2011: $328,9282011Assets 2012: $292,843Liabilities 2012: $0Net Assets 2012: $292,8432012Assets 2013: $229,809Liabilities 2013: $0Net Assets 2013: $229,8092013Assets 2014: $460,311Liabilities 2014: $0Net Assets 2014: $460,3112014Assets 2015: $500,494Liabilities 2015: $0Net Assets 2015: $500,4942015Assets 2016: $499,755Liabilities 2016: $0Net Assets 2016: $499,7552016Assets 2017: $705,106Liabilities 2017: $0Net Assets 2017: $705,1062017Assets 2018: $801,344Liabilities 2018: $0Net Assets 2018: $801,3442018Assets 2019: $764,608Liabilities 2019: $0Net Assets 2019: $764,6082019Assets 2020: $763,440Liabilities 2020: $0Net Assets 2020: $763,4402020Assets 2021: $831,743Liabilities 2021: $0Net Assets 2021: $831,7432021Assets 2022: $733,208Liabilities 2022: $0Net Assets 2022: $733,2082022Assets 2023: $847,344Liabilities 2023: $48,034Net Assets 2023: $799,3102023Assets 2024: $881,605Liabilities 2024: $12,919Net Assets 2024: $868,6862024Assets 2025: $957,085Liabilities 2025: $0Net Assets 2025: $957,0852025

Highlighted filing

2025

Assets$957,085
Liabilities$0
Net Assets$957,085

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $288,787Expenses 2011: $371,526Net Income 2011: -$82,7392011Revenue 2012: $367,940Expenses 2012: $404,025Net Income 2012: -$36,0852012Expenses 2013: $333,7012013Revenue 2014: $467,126Expenses 2014: $236,624Net Income 2014: $230,5022014Revenue 2015: $179,442Expenses 2015: $139,259Net Income 2015: $40,1832015Revenue 2016: $244,179Expenses 2016: $234,437Net Income 2016: $9,7422016Revenue 2017: $426,996Expenses 2017: $224,079Net Income 2017: $202,9172017Revenue 2018: $325,552Expenses 2018: $250,637Net Income 2018: $74,9152018Revenue 2019: $286,130Expenses 2019: $332,670Net Income 2019: -$46,5402019Revenue 2020: $312,742Expenses 2020: $298,787Net Income 2020: $13,9552020Revenue 2021: $328,144Expenses 2021: $345,011Net Income 2021: -$16,8672021Revenue 2022: $376,277Expenses 2022: $373,956Net Income 2022: $2,3212022Revenue 2023: $438,237Expenses 2023: $383,866Net Income 2023: $54,3712023Revenue 2024: $522,235Expenses 2024: $513,408Net Income 2024: $8,8272024Revenue 2025: $527,096Expenses 2025: $500,005Net Income 2025: $27,0912025

Highlighted filing

2025

Revenue$527,096
Expenses$500,005
Net Income$27,091

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.57$0.00$9.57$5.27$5.00$0.27
2024Detailed filing. Detailed filing data is available for this year.$8.82$0.13$8.69$5.22$5.13$0.09
2023Detailed filing. Detailed filing data is available for this year.$8.47$0.48$7.99$4.38$3.84$0.54
2022Detailed filing. Detailed filing data is available for this year.$7.33$0.00$7.33$3.76$3.74$0.02
2021Detailed filing. Detailed filing data is available for this year.$8.32$0.00$8.32$3.28$3.45$0.17
2020Detailed filing. Detailed filing data is available for this year.$7.63$0.00$7.63$3.13$2.99$0.14
2019Detailed filing. Detailed filing data is available for this year.$7.65$0.00$7.65$2.86$3.33$0.47
2018Detailed filing. Detailed filing data is available for this year.$8.01$0.00$8.01$3.26$2.51$0.75
2017Detailed filing. Detailed filing data is available for this year.$7.05$0.00$7.05$4.27$2.24$2.03
2016Detailed filing. Detailed filing data is available for this year.$5.00$0.00$5.00$2.44$2.34$0.10
2015Summary only. Only limited summary data is available for this year.$5.00$0.00$5.00$1.79$1.39$0.40
2014Detailed filing. Detailed filing data is available for this year.$4.60$0.00$4.60$4.67$2.37$2.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.00$2.30$3.34
2012Summary only. Only limited summary data is available for this year.$2.93$0.00$2.93$3.68$4.04$0.36
2011Summary only. Only limited summary data is available for this year.$3.29$0.00$3.29$2.89$3.72$0.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 20, 2025
Return Version
2024v5.0
Gross Receipts
$665,912
Mission and Program Overview

Mission

To promote animal welfare, care and control, promoting pet adoptions, proper pet care and humane education.

To promote affordable and accessible spay and neuter services to midlands pet owners and support municipal shelters through intake diversion programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$684,234$768,254▲ $84,020
Savings and Temporary Cash Investments$158,047$165,369▲ $7,322
Cash and Non-Interest-Bearing Accounts$39,324$23,462▼ $15,862
Total Assets$881,605$957,085▲ $75,480
Liabilities
Other Liabilities$12,919--
Total Liabilities$12,919$0▼ $12,919
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$868,686$957,085▲ $88,399
Total Net Assets Fund Balance$868,686$957,085▲ $88,399
Total Liabilities and Net Assets / Fund Balance$881,605$957,085▲ $75,480
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jen CoodyExecutive DiFT$59,081$59,081

Board Members and Trustees

NameTitle
Jon SearsPresident
Andrea MockBoard Member
Cristina WardBoard Member
Dr Jonathan SuberBoard Member
Jeanna LizziBoard Member
Julie RuffBoard Member
Kristie BakerBoard Member
Lindsey GoodwinBoard Member
Meredith PopeBoard Member
Vanessa De La RosaBoard Member
Victoria RilesBoard Member
Marli ClarySecretary/tr
James GalanteVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
The Humane Society Of ScSpay/neuter Ser405 GREENLAWN DRIVE, Columbia, SC 29209$167,744
Revenue and Support

Revenue Composition

Contributions and Grants
$367,459
Program Service Revenue
$40,469
Investment Income
$30,034
Other Revenue
$89,134
All Other Contributions
$367,459
Change in Net Assets
$27,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$436,404
Salaries, Compensation, and Employee Benefits$63,601
Total Fundraising Expense$21,360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$38,403$8,862$11,816$59,081
Office Expenses$26,930--$26,930
Other Expenses$22,930--$22,930
All Other Expenses$22,787$40$50$22,877
Advertising--$9,494$9,494
Conferences and Meetings-$6,052-$6,052
Payroll Taxes$4,520--$4,520
Fees for Services Other-$3,628-$3,628
Insurance$2,496--$2,496
Fees for Services Accounting-$1,465-$1,465
Travel-$89-$89
Total Functional Expenses$458,509$20,136$21,360$500,005
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$125,978
Fundraising Direct Expenses$36,844
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Peanut Boil$84,483$84,483$33,405$51,078
Other Events$33,497$33,497$3,249$30,248
Total Events$125,978$125,978$36,844$89,134
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11B

The president of the animal mission carefully reviews the 990 before filiing.

Form 990, Page 6, Part VI, Line 19

The animal mission makes its governing documents available to the public upon request.

Filing and Contact Details

Filer

Filer Name
The Animal Mission
EIN
57-0921521
Phone
8037767387
Address
127 HUMANE LANE, COLUMBIA, SC 29209

Signing Officer

Name
Jon Sears
Title
President
Phone
8037795171
Signed
2025-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Sears
Formed
1990
Legal Domicile
Sc
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
13

Preparer

Firm
The Brittingham Group Llp
Address
PO BOX 5949, WEST COLUMBIA, SC 29171-5949
Preparer
Harry D Deloach
Phone
8037393090
Supplemental Narrative

Additional Explanations

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

Animal mission works to provide affordable and accessible spay and neuter services for pet owners in the midlands of south carolina, in an effort to reduce municipal shelter overcrowding and resource-based euthanasia. We also proudly support our local municipal shelter through service projects and facility improvements in order to enhance the stay and outcome for their pets while they await their next homes. In fy 24/25, animal mission enabled 6,532 spay/neuter surgeries to the community through our voucher programs, at a cost of over 310,000. Since our voucher program began in 2006,weve provided over 74,000 vouchers at a total cost of nearly 3.3 million. Because of these efforts, intake and euthanasia rates at columbia animal services continue to decrease for the 16th year in a row. Their overall live release rate has improved to 83% as of this past year (versus only 18% when the program began), proving that our aggressive spay/neuter program is saving lives. We also offer community outreach initiatives, like our pet food pantry, wellness vouchers, and free microchip promotions in an effort to reduce intake.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANIMAL MISSION WORKS TO PROVIDE AFFORDABLE AND ACCESSIBLE SPAY AND NEUTER SERVICES FOR PET OWNERS IN THE MIDLANDS OF SOUTH CAROLINA, IN AN EFFORT TO REDUCE MUNICIPAL SHELTER OVERCROWDING AND RESOURCE-BASED EUTHANASIA. WE ALSO PROUDLY SUPPORT OUR LOCAL MUNICIPAL SHELTER THROUGH SERVICE PROJECTS AND FACILITY IMPROVEMENTS IN ORDER TO ENHANCE THE STAY AND OUTCOME FOR THEIR PETS WHILE THEY AWAIT THEIR NEXT HOMES. IN FY 24/25, ANIMAL MISSION ENABLED 6,532 SPAY/NEUTER SURGERIES TO THE COMMUNITY THROUGH OUR VOUCHER PROGRAMS, AT A COST OF OVER 310,000. SINCE OUR VOUCHER PROGRAM BEGAN IN 2006,WEVE PROVIDED OVER 74,000 VOUCHERS AT A TOTAL COST OF NEARLY 3.3 MILLION. BECAUSE OF THESE EFFORTS, INTAKE AND EUTHANASIA RATES AT COLUMBIA ANIMAL SERVICES CONTINUE TO DECREASE FOR THE 16TH YEAR IN A ROW. THEIR OVERALL LIVE RELEASE RATE HAS IMPROVED TO 83% AS OF THIS PAST YEAR (VERSUS ONLY 18% WHEN THE PROGRAM BEGAN), PROVING THAT OUR AGGRESSIVE SPAY/NEUTER PROGRAM IS SAVING LIVES. WE ALSO OFFER COMMUNITY OUTREACH INITIATIVES, LIKE OUR PET FOOD PANTRY, WELLNESS VOUCHERS, AND FREE MICROCHIP PROMOTIONS IN AN EFFORT TO REDUCE INTAKE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT OF THE ANIMAL MISSION CAREFULLY REVIEWS THE 990 BEFORE FILIING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ANIMAL MISSION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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