Civic Intelligence

Animal Defense League Foundation C/O Donald J Price

EIN 74-2679781 • 501(c)3 • San Antonio, TX

Profile

Provide support to the animal defense league for care, treatment, and adoption of lost and abandoned animals.

615 E Nottingham DriveSan Antonio, TX 78209-3437

n/A

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

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

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

5th percentile

0.00x

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

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

2nd percentile

-138%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

18th percentile

-3.4%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-64%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets4th percentile

Assets

Down

$25,552,895

Down $905,920 (-3.4%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$25,552,895

Down $905,920 (-3.4%) from 2023

Operations
Liabilities / Revenue5th percentileNet Margin2nd percentile

Revenue

Down

$656,640

Down $1,170,638 (-64%) from 2023

Expenses

Down

$1,562,560

Down $89,392 (-5.4%) from 2023

Net Income

Down

-$905,920

Down $1,081,246 (-617%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$30M$20M$10M$0Assets 2011: $17,279,722Liabilities 2011: $0Net Assets 2011: $17,279,7222011Assets 2012: $18,708,284Liabilities 2012: $0Net Assets 2012: $18,708,2842012Assets 2013: $19,457,476Liabilities 2013: $0Net Assets 2013: $19,457,4762013Assets 2014: $19,472,334Liabilities 2014: $0Net Assets 2014: $19,472,3342014Assets 2015: $19,644,795Liabilities 2015: $0Net Assets 2015: $19,644,7952015Assets 2016: $19,218,009Liabilities 2016: $0Net Assets 2016: $19,218,0092016Assets 2017: $20,510,776Liabilities 2017: $0Net Assets 2017: $20,510,7762017Assets 2018: $22,819,873Liabilities 2018: $0Net Assets 2018: $22,819,8732018Assets 2019: $22,996,955Liabilities 2019: $0Net Assets 2019: $22,996,9552019Assets 2020: $23,175,950Liabilities 2020: $0Net Assets 2020: $23,175,9502020Assets 2021: $26,184,173Liabilities 2021: $0Net Assets 2021: $26,184,1732021Assets 2022: $26,283,489Liabilities 2022: $0Net Assets 2022: $26,283,4892022Assets 2023: $26,458,815Liabilities 2023: $0Net Assets 2023: $26,458,8152023Assets 2024: $25,552,895Liabilities 2024: $0Net Assets 2024: $25,552,8952024

Highlighted filing

2024

Assets$25,552,895
Liabilities$0
Net Assets$25,552,895
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $633,4072011Expenses 2012: $547,9392012Revenue 2013: $1,381,685Expenses 2013: $632,493Net Income 2013: $749,1922013Revenue 2014: $975,936Expenses 2014: $961,078Net Income 2014: $14,8582014Revenue 2015: $1,165,329Expenses 2015: $992,868Net Income 2015: $172,4612015Revenue 2016: $523,634Expenses 2016: $950,420Net Income 2016: -$426,7862016Revenue 2017: $2,336,278Expenses 2017: $1,043,511Net Income 2017: $1,292,7672017Revenue 2018: $3,523,896Expenses 2018: $1,214,799Net Income 2018: $2,309,0972018Revenue 2019: $1,469,679Expenses 2019: $1,292,597Net Income 2019: $177,0822019Revenue 2020: $1,984,043Expenses 2020: $1,805,048Net Income 2020: $178,9952020Revenue 2021: $4,363,308Expenses 2021: $1,355,085Net Income 2021: $3,008,2232021Revenue 2022: $1,728,840Expenses 2022: $1,629,524Net Income 2022: $99,3162022Revenue 2023: $1,827,278Expenses 2023: $1,651,952Net Income 2023: $175,3262023Revenue 2024: $656,640Expenses 2024: $1,562,560Net Income 2024: -$905,9202024

Highlighted filing

2024

Revenue$656,640
Expenses$1,562,560
Net Income-$905,920
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,552,895
Liabilities
$0
Net assets
$25,552,895
Revenue
$656,640
Expenses
$1,562,560
Net income
-$905,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.6$0.00$25.6$0.66$1.56$0.91
2023Detailed filing. Detailed filing data is available for this year.$26.5$0.00$26.5$1.83$1.65$0.18
2022Detailed filing. Detailed filing data is available for this year.$26.3$0.00$26.3$1.73$1.63$0.10
2021Detailed filing. Detailed filing data is available for this year.$26.2$0.00$26.2$4.36$1.36$3.01
2020Detailed filing. Detailed filing data is available for this year.$23.2$0.00$23.2$1.98$1.81$0.18
2019Detailed filing. Detailed filing data is available for this year.$23.0$0.00$23.0$1.47$1.29$0.18
2018Detailed filing. Detailed filing data is available for this year.$22.8$0.00$22.8$3.52$1.21$2.31
2017Detailed filing. Detailed filing data is available for this year.$20.5$0.00$20.5$2.34$1.04$1.29
2016Detailed filing. Detailed filing data is available for this year.$19.2$0.00$19.2$0.52$0.95$0.43
2015Detailed filing. Detailed filing data is available for this year.$19.6$0.00$19.6$1.17$0.99$0.17
2014Detailed filing. Detailed filing data is available for this year.$19.5$0.00$19.5$0.98$0.96$0.01
2013Detailed filing. Detailed filing data is available for this year.$19.5$0.00$19.5$1.38$0.63$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$0.00$18.7$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$0.00$17.3$0.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 4, 2025
Return Version
2024v5.1
Gross Receipts
$7,932,811
Mission and Program Overview

Mission

Provide support to the animal defense league for care, treatment, and adoption of lost and abandoned animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$26,458,815$25,552,895▼ $905,920
Investments in Publicly Traded Securities$25,488,586$24,959,894▼ $528,692
Savings and Temporary Cash Investments$175,371$343,001▲ $167,630
Prepaid Expenses and Deferred Charges$250,000$250,000→ $0
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$26,458,815$25,552,895▼ $905,920
Other Assets Total$544,858$0▼ $544,858
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$26,458,815$25,552,895▼ $905,920
Total Liabilities and Net Assets / Fund Balance$26,458,815$25,552,895▼ $905,920
Compensation and Service Providers
Top Officer Pay9th percentile

Board Members and Trustees

NameTitle
Pamela MccrayPresident
Jim OdellVice President
Donald J PriceExecutive Director
David N BrooksTrustee
Margaret OgnibeneTrustee
Cynthia GuyonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$656,640
Other Revenue
$0
Change in Net Assets
$-905,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,262,420
Other Expenses$300,140
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,262,420--$1,262,420
Fees for Service Investment Mgmnt Fees-$130,210-$130,210
Fees for Services Accounting-$6,500-$6,500
Insurance-$2,765-$2,765
Fees for Services Legal-$553-$553
Other Expenses-$22-$22
Total Functional Expenses$1,262,420$300,140$0$1,562,560
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Animal Defense League of TexasSan Antonio, TX501(c)(3)Support$1,262,420
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Per the bylaws, certain elected trustees may appoint their own successors.”

Form 990, Part VI, Section A, Line 7B

“Per the bylaws, animal defense league of texas must approve any amendments to certain sections of the bylaws.”

Form 990, Part VI, Section B, Line 11B

“Prior to filing the organization's form 990, each member of the governing body has the opportunity to review the form 990 and all related schedules.”

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

“An interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the trustees and members of committees with board delegated powers considering the proposed transaction. After disclosure, such interested person must leave the board or committee meeting while the determination of whether a conflict of interest exists is discussed and voted upon. If the board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, the member is given an opportunity to explain. The board or committee will take appropriate disciplinary and corrective action if they determine the member has failed to disclose an actual or possible conflict. The board of directors must disclose conflicts of interest on an annual basis.”

Form 990, Part VI, Section C, Line 19

“THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF interest POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Animal Defense League Foundation
EIN
74-2679781
In Care Of
% BDO USA
Phone
2108225509
Address
615 E NOTTINGHAM DRIVE, SAN ANTONIO, TX 78209-3437

Signing Officer

Name
Donald Price
Title
Executive Director
Phone
2108225509
Signed
2025-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald J Price
Formed
1993
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Bdo USA
Address
10999 IH-10W Suite 255, San Antonio, TX 78230
Preparer
Ann M Pena
Phone
2103428000
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IRS990/MissionDesc0PROVIDE SUPPORT TO THE ANIMAL DEFENSE LEAGUE FOR CARE, TREATMENT, AND ADOPTION OF LOST AND ABANDONED ANIMALS.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0AMORTIZED BOND PREMIUM
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0160090
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122
IRS990/OtherExpensesGrp/TotalAmt0160090
IRS990/OtherExpensesGrp/TotalAmt122
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0250000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0250000
IRS990/PrincipalOfficerNm0Donald J Price
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYContributionsGrantsAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0175371
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0343001
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt01273267
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt01100012
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
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IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt01273267
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt01100012
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt0130210
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt0128784
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IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt0971228
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IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt0825544
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt01262420
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IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt01262420
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt01262420
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
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IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
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IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
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IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
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IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
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IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt01262420
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00.0
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IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ACCORDING TO THE ORGANIZATION'S BYLAWS, THE ANIMAL DEFENSE LEAGUE FOUNDATION PERFORMS REASONABLE ADMINISTRATIVE, INVESTMENT AND RELATED FINANCIAL SERVICES FOR THE ANIMAL DEFENSE LEAGUE. THE FOUNDATION TRUSTEES, WHICH INCLUDES TWO TRUSTEES APPOINTED BY ANIMAL DEFENSE LEAGUE, IMPLEMENT THE INVESTMENT POLICIES OF THE FOUNDATION WITH RESPECT TO THE ASSETS WHICH IT HOLDS FOR INVESTMENT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0FORM 990, SCHEDULE A, PART IV, SECTION D, LINE 3
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt040802822
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt036618405
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt0441581
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt0441611
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt040361241
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt036176794
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt0612042
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt0549276
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt040190780
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt036069129
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt01406677
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt01262420
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt040802822
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt036618405
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt01406677
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt01262420
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IRS990ScheduleA/SupportedOrgInformationGrp/EIN0746002003
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01262420
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ANIMAL DEFENSE LEAGUE OF TEXAS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
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IRS990ScheduleA/SupportSumAmt01262420
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt01262420

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