Civic Intelligence

Animal Balance

EIN 68-0630714 • 501(c)3 • San Diego, CA

Profile

To prevent overpopulation of cats and dogs and prevent the spread of rabies through humane methods throughout the world.

1102 Marine View DrSan Diego, CA 92081

www.animalbalance.org

Siviq Scores

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

Liabilities / Assets

50th percentile

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

49th percentile

3.8%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$102,000

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

84th percentile

29%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

58%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$444,377

Up $101,048 (+29%) from 2023

Liabilities

Up

$28,037

Up $24,834 (+775%) from 2023

Net Assets

Up

$416,340

Up $76,214 (+22%) from 2023

Operations
Liabilities / Revenue32nd percentileNet Margin49th percentile

Revenue

Up

$1,936,782

Up $711,219 (+58%) from 2023

Expenses

Up

$1,863,495

Up $685,009 (+58%) from 2023

Net Income

Up

$73,287

Up $26,210 (+56%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $82,183Liabilities 2010: $0Net Assets 2010: $82,1832010Assets 2011: $183,008Liabilities 2011: $0Net Assets 2011: $183,0082011Assets 2012: $199,700Liabilities 2012: $0Net Assets 2012: $199,7002012Assets 2013: $199,509Liabilities 2013: $485Net Assets 2013: $199,0242013Assets 2014: $174,832Liabilities 2014: -$288Net Assets 2014: $175,1202014Assets 2015: $150,308Liabilities 2015: -$1,431Net Assets 2015: $151,7392015Assets 2016: $154,229Liabilities 2016: -$3,443Net Assets 2016: $157,6722016Assets 2017: $158,829Liabilities 2017: -$1,624Net Assets 2017: $160,4532017Assets 2018: $200,288Liabilities 2018: $759Net Assets 2018: $199,5292018Assets 2019: $245,438Liabilities 2019: $7,923Net Assets 2019: $237,5152019Assets 2020: $227,878Liabilities 2020: $21,117Net Assets 2020: $206,7612020Assets 2021: $309,174Liabilities 2021: $29,277Net Assets 2021: $279,8972021Assets 2022: $298,564Liabilities 2022: $5,036Net Assets 2022: $293,5282022Assets 2023: $343,329Liabilities 2023: $3,203Net Assets 2023: $340,1262023Assets 2024: $444,377Liabilities 2024: $28,037Net Assets 2024: $416,3402024

Highlighted filing

2024

Assets$444,377
Liabilities$28,037
Net Assets$416,340
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $167,284Expenses 2010: $90,682Net Income 2010: $76,6022010Revenue 2011: $169,596Expenses 2011: $68,772Net Income 2011: $100,8242011Expenses 2012: $139,9032012Revenue 2013: $116,798Expenses 2013: $117,474Net Income 2013: -$6762013Revenue 2014: $152,518Expenses 2014: $175,910Net Income 2014: -$23,3922014Revenue 2015: $230,947Expenses 2015: $253,015Net Income 2015: -$22,0682015Revenue 2016: $278,182Expenses 2016: $272,249Net Income 2016: $5,9332016Revenue 2017: $357,164Expenses 2017: $354,383Net Income 2017: $2,7812017Revenue 2018: $446,745Expenses 2018: $407,669Net Income 2018: $39,0762018Revenue 2019: $423,728Expenses 2019: $385,742Net Income 2019: $37,9862019Revenue 2020: $420,526Expenses 2020: $451,280Net Income 2020: -$30,7542020Revenue 2021: $556,025Expenses 2021: $500,596Net Income 2021: $55,4292021Revenue 2022: $538,493Expenses 2022: $524,862Net Income 2022: $13,6312022Revenue 2023: $1,225,563Expenses 2023: $1,178,486Net Income 2023: $47,0772023Revenue 2024: $1,936,782Expenses 2024: $1,863,495Net Income 2024: $73,2872024

Highlighted filing

2024

Revenue$1,936,782
Expenses$1,863,495
Net Income$73,287
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$444,377
Liabilities
$28,037
Net assets
$416,340
Revenue
$1,936,782
Expenses
$1,863,495
Net income
$73,287
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.03$0.42$1.94$1.86$0.07
2023Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$1.23$1.18$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.01$0.29$0.54$0.52$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.03$0.28$0.56$0.50$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.02$0.21$0.42$0.45$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.01$0.24$0.42$0.39$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.45$0.41$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.36$0.35$0.00
2016Summary only. Only limited summary data is available for this year.$0.15$0.00$0.16$0.28$0.27$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.23$0.25$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.18$0.15$0.18$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.12$0.12$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.14
2011Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.17$0.07$0.10
2010Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.17$0.09$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 11, 2025
Return Version
2024v5.2
Gross Receipts
$1,939,562
Mission and Program Overview

Mission

To collaborate with communities in need to create sustainable and humane animal management programs in order to prevent suffering and ignite social change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$340,126$416,340▲ $76,214
Cash and Non-Interest-Bearing Accounts$323,513$367,013▲ $43,500
Land, Buildings, and Equipment, Net$19,816$70,271▲ $50,455
Prepaid Expenses and Deferred Charges$0$7,093▲ $7,093
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$343,329$444,377▲ $101,048
Liabilities
Deferred Revenue$0$21,125▲ $21,125
Accounts Payable and Accrued Expenses$3,203$6,912▲ $3,709
Total Liabilities$3,203$28,037▲ $24,834
Net Assets / Fund Balance
Total Net Assets Fund Balance$340,126$416,340▲ $76,214
Total Liabilities and Net Assets / Fund Balance$343,329$444,377▲ $101,048

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$38,470$12,559$51,029
Equipment$31,801$13,075$44,876
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emma CliffordBoard Member / Executive DirectorFT$95,000$7,000$102,000
Kim DitsworthBoard Director-$7,550-$7,550

Board Members and Trustees

NameTitle
Carla NadenBoard Member
Dr Annie KluetmeierBoard Member
Dr Raymond DeonananBoard Member
Dr Joanna SchmitBoard Secretary
Alexandra SangmeisterBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$379,733
Program Service Revenue
$1,546,799
Investment Income
$776
Other Revenue
$9,474
All Other Contributions
$379,733
Change in Net Assets
$73,287

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
Drugs and Medical Supplies13$42,263Fair Market Value
Total Noncash Contributions13$42,263-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,519,746
Salaries, Compensation, and Employee Benefits$318,749
Total Fundraising Expense$196,593
Grants and Similar Amounts Paid$25,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$239,978--$239,978
Fees for Services Other$118,416$40,325$80,650$239,391
Other Salaries and Wages$59,938$36,700$53,207$149,845
Current Officers, Directors, Trustees, and Key Employees$43,820$26,831$38,899$109,550
Other Employee Benefits$23,742$14,537$21,075$59,354
Other Expenses$28,804--$28,804
Grants to Domestic Orgs$25,000--$25,000
Office Expenses$17,578$4,176$2,762$24,516
Depreciation Depletion$15,637--$15,637
Fees for Services Accounting-$10,382-$10,382
Insurance-$4,061-$4,061
Information Technology-$3,813-$3,813
Conferences and Meetings$1,689--$1,689
Fees for Services Legal-$945-$945
Total Functional Expenses$1,525,132$141,770$196,593$1,863,495
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
World VetsGig Harbor, WA501(c)(3)Humane Population Control of Cats and Dogs on San Cristobal Island, Galapagos Islands, Ecuador.$20,000

International Summary

Offices
0
Employees
4
Spending
$26,507

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AmericaProgram ServicesAnimal Spay/neuter04$26,507
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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, Part VI, Section B, Line 11B

“Form 990 and all applicable schedules were emailed to all governing body members for their review and input prior to being filed.”

Form 990, Part VI, Section B, Line 12C

“At our annual board meeting, all directors and officers were asked to disclose any potential conflicts of interest for review by the board.”

Form 990, Part VI, Section B, Line 15A

“The board determines the ceo compensation based on a comparison with other nonprofits of a similar size.”

Form 990, Part VI, Section C, Line 19

“The organization's conflict of interest policy, governing documents, and financial statements were made available to the public through requests made in writing, via email, and via telephone.”

Filing and Contact Details

Filer

Filer Name
Animal Balance
EIN
68-0630714
Phone
5413068955
Address
1102 MARINE VIEW DR, SAN DIEGO, CA 92081

Signing Officer

Name
Emma Clifford
Title
President
Phone
4156524809
Signed
2025-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emma Clifford
Formed
2006
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
4
Volunteers
397

Preparer

Firm
Perkins & Company Pc
Address
1211 SW FIFTH AVE SUITE 1000, PORTLAND, OR 97204
Preparer
Ross Lockwood
Phone
5032210336
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees: program service expenses 118,416. Management and general expenses 40,325. Fundraising expenses 80,650. Total expenses 239,391.”

Raw XML AppendixShowing 400 of 451 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.

Path#Value
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IRS990/ActivityOrMissionDesc0TO COLLABORATE WITH COMMUNITIES IN NEED TO CREATE SUSTAINABLE AND HUMANE ANIMAL MANAGEMENT PROGRAMS IN ORDER TO PREVENT SUFFERING AND IGNITE SOCIAL CHANGE.
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IRS990/Desc0IN 2024, ANIMAL BALANCE PERFORMED 11,705 SPAY AND NEUTER SURGERIES IN THE FOLLOWING STATES: 286 ARIZONA, 4,728 CALIFORNIA, 1,968 NEW MEXICO, 1,786 TEXAS, 702 IN THE GALAPAGOS ISLANDS AND 2,235 IN THE BAHAMAS. WE HELD 59 CLINICS IN 4 STATES, 3 COUNTRIES AND CREATED 6 NEW PARTNERSHIPS.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt017578
IRS990/OfficeExpensesGrp/TotalAmt024516
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021075
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014537
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023742
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059354
IRS990/OtherExpensesGrp/Desc0VETERINARY SERVICES
IRS990/OtherExpensesGrp/Desc1VETERINARY SUPPLIES
IRS990/OtherExpensesGrp/Desc2VET FIELD EQUIPMENT
IRS990/OtherExpensesGrp/Desc3VET MEDICINE & LICENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0605072
IRS990/OtherExpensesGrp/ProgramServicesAmt1280380
IRS990/OtherExpensesGrp/ProgramServicesAmt265078
IRS990/OtherExpensesGrp/ProgramServicesAmt328804
IRS990/OtherExpensesGrp/TotalAmt0605072
IRS990/OtherExpensesGrp/TotalAmt1280380
IRS990/OtherExpensesGrp/TotalAmt265078
IRS990/OtherExpensesGrp/TotalAmt328804
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09474
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09474
IRS990/OtherRevenueTotalAmt09474
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053207
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036700
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059938
IRS990/OtherSalariesAndWagesGrp/TotalAmt0149845
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07093
IRS990/PrincipalOfficerNm0EMMA CLIFFORD
IRS990/PriorPeriodAdjustmentsAmt02927
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541940
IRS990/ProgramServiceRevenueGrp/Desc0VETERINARY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01546799
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01546799
IRS990/ProgSrvcAccomActy2Grp/Desc0ANIMAL BALANCE HAS EXPANDED OUR ABILITY AND CAPACITY TO PROVIDE HIGH QUALITY, HIGH VOLUME SPAY AND NEUTER CLINICS IN THE US AND INTERNATIONALLY TO HUMANELY MANAGE THE CAT AND DOG POPULATIONS AND PREVENT THE SPREAD OF DISEASES. WE CONTINUE TO TEACH THE MECHANICS OF THESE PROGRAMS TO OUR PARTNERS, SHARE FUNDING OPPORTUNITIES WITH THEM AND ENCOURAGE THEM TO OPERATE THEIR OWN SPAY/NEUTER PROGRAMS, CREATING A SUSTAINABLE MODEL.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0371162
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt070000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0930670
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0854401
IRS990/PYRevenuesLessExpensesAmt047077
IRS990/PYSalariesCompEmpBnftPaidAmt0177816
IRS990/PYTotalExpensesAmt01178486
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01225563
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt073287
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01553493
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0340126
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0416340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0337470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0371162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0329502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0430924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0420526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01889584
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02736695
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86610
IRS990ScheduleA/PublicSupportPY170Pct00.89680
IRS990ScheduleA/PublicSupportTotal170Amt01636478
IRS990ScheduleA/SubstantialContributorsTotAmt0253106
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0337470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0371162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0329502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0430924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0420526
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01889584
IRS990ScheduleA/TotalSupportAmt01889584
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt031801
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013075
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044876
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038470
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012559
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051029
IRS990ScheduleD/TotalBookValueLandBuildingsAmt070271
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt04
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt026507
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ANIMAL SPAY/NEUTER
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt04
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt026507
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION PAID FOR VETERINARY SERVICES AS PART OF ITS EXEMPT-PURPOSE ACTIVITIES BUT DID NOT MAKE ANY GRANTS TO FOREIGN ENTITIES. ITS EXPENDITURES WERE OVERSEEN BY CONTRACTED AGENTS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/TotalEmployeeCnt04
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt026507
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HUMANE POPULATION CONTROL OF CATS AND DOGS ON SAN CRISTOBAL ISLAND, GALAPAGOS ISLANDS, ECUADOR.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WORLD VETS
IRS990ScheduleI/RecipientTable/RecipientEIN0204637447
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt09711 18TH AVE NW
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GIG HARBOR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098332
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT RECIPIENT SENT PHOTOS AND A REPORT OR EXPENDITURES WITH RECEIPTS VERIFYING THE COMPLETION OF THE TERMS OF THE GRANT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt013
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt042263
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED DONORS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 AND ALL APPLICABLE SCHEDULES WERE EMAILED TO ALL GOVERNING BODY MEMBERS FOR THEIR REVIEW AND INPUT PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT OUR ANNUAL BOARD MEETING, ALL DIRECTORS AND OFFICERS WERE ASKED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST FOR REVIEW BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DETERMINES THE CEO COMPENSATION BASED ON A COMPARISON WITH OTHER NONPROFITS OF A SIMILAR SIZE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS WERE MADE AVAILABLE TO THE PUBLIC THROUGH REQUESTS MADE IN WRITING, VIA EMAIL, AND VIA TELEPHONE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER FEES: PROGRAM SERVICE EXPENSES 118,416. MANAGEMENT AND GENERAL EXPENSES 40,325. FUNDRAISING EXPENSES 80,650. TOTAL EXPENSES 239,391.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0343329
IRS990/TotalAssetsEOYAmt0444377
IRS990/TotalAssetsGrp/BOYAmt0343329
IRS990/TotalAssetsGrp/EOYAmt0444377
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0379733
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0196593
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0141770
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01525132
IRS990/TotalFunctionalExpensesGrp/TotalAmt01863495
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03203
IRS990/TotalLiabilitiesEOYAmt028037
IRS990/TotalLiabilitiesGrp/BOYAmt03203
IRS990/TotalLiabilitiesGrp/EOYAmt028037
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0340126
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0416340
IRS990/TotalOtherCompensationAmt07000
IRS990/TotalProgramServiceExpensesAmt01525132
IRS990/TotalProgramServiceRevenueAmt01546799
IRS990/TotalReportableCompFromOrgAmt0102550

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