Civic Intelligence

Animal Humane Association of New Mexico Inc.

990 • Fiscal year 2019 • EIN 85-0207652

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 01, 2019

615 Virginia St SEAlbuquerque, NM 87108

(505) 255-5523

Siviq Scores

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

Liabilities / Assets

29th percentile

0.06x

Higher debt load relative to assets than 29% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.12x

Higher debt load relative to revenue than 34% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

39th percentile

0.5%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

34th percentile

$133,495

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

46th percentile

2.6%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

1.0%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$13,175,565

Up $331,742 (+2.6%) from 2018

Net Assets

Up

$12,413,964

Up $34,401 (+0.3%) from 2018

Liabilities

Up

$761,601

Up $297,341 (+64%) from 2018

Revenue

Up

$6,572,904

Up $67,361 (+1.0%) from 2018

Expenses

Up

$6,539,489

Up $187,149 (+2.9%) from 2018

Net Income

Down

$33,415

Down $119,788 (-78%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2012: $8,424,125Liabilities 2012: $253,004Net Assets 2012: $8,171,1212012Assets 2013: $10,824,453Liabilities 2013: $291,785Net Assets 2013: $10,532,6682013Assets 2014: $11,826,651Liabilities 2014: $293,610Net Assets 2014: $11,533,0412014Assets 2015: $12,358,301Liabilities 2015: $356,314Net Assets 2015: $12,001,9872015Assets 2016: $12,397,995Liabilities 2016: $350,637Net Assets 2016: $12,047,3582016Assets 2017: $12,744,918Liabilities 2017: $414,028Net Assets 2017: $12,330,8902017Assets 2018: $12,843,823Liabilities 2018: $464,260Net Assets 2018: $12,379,5632018Assets 2019: $13,175,565Liabilities 2019: $761,601Net Assets 2019: $12,413,9642019Assets 2020: $13,656,980Liabilities 2020: $439,227Net Assets 2020: $13,217,7532020Assets 2021: $16,486,979Liabilities 2021: $525,327Net Assets 2021: $15,961,6522021Assets 2022: $16,434,234Liabilities 2022: $539,626Net Assets 2022: $15,894,6082022Assets 2023: $18,046,473Liabilities 2023: $766,583Net Assets 2023: $17,279,8902023Assets 2024: $19,859,692Liabilities 2024: $3,047,272Net Assets 2024: $16,812,4202024Assets 2025: $20,415,190Liabilities 2025: $3,063,836Net Assets 2025: $17,351,3542025

Highlighted filing

2019

Assets$13,175,565
Liabilities$761,601
Net Assets$12,413,964

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2012: $4,796,4812012Expenses 2013: $4,701,7722013Revenue 2014: $5,624,567Expenses 2014: $4,994,931Net Income 2014: $629,6362014Revenue 2015: $6,532,815Expenses 2015: $5,704,495Net Income 2015: $828,3202015Revenue 2016: $5,905,952Expenses 2016: $5,789,400Net Income 2016: $116,5522016Revenue 2017: $6,278,344Expenses 2017: $6,189,256Net Income 2017: $89,0882017Revenue 2018: $6,505,543Expenses 2018: $6,352,340Net Income 2018: $153,2032018Revenue 2019: $6,572,904Expenses 2019: $6,539,489Net Income 2019: $33,4152019Revenue 2020: $7,409,734Expenses 2020: $6,550,571Net Income 2020: $859,1632020Revenue 2021: $8,393,738Expenses 2021: $6,293,602Net Income 2021: $2,100,1362021Revenue 2022: $7,492,512Expenses 2022: $6,773,023Net Income 2022: $719,4892022Revenue 2023: $8,576,253Expenses 2023: $7,473,378Net Income 2023: $1,102,8752023Revenue 2024: $8,092,339Expenses 2024: $8,722,313Net Income 2024: -$629,9742024Revenue 2025: $10,075,816Expenses 2025: $9,990,766Net Income 2025: $85,0502025

Highlighted filing

2019

Revenue$6,572,904
Expenses$6,539,489
Net Income$33,415
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 1, 2019
Return Version
2018v3.1
Gross Receipts
$7,427,469
Mission and Program Overview

Mission

To provide shelter for homeless cats and dogs as well as appropriate nutrition, veterinary care, and individualized attention from our volunteer and paid staff while in the care and custody of our organization. This service includes a skilled pairing of adopters with ideally matched and screened families and individuals.

To provide shelter for homeless cats and dogs as well as appropriate nutrition, veterinary care, exercise and individualized training and attention from our staff and volunteers while in the care and custody of our organization. This service includes a skilled pairing of adopters with ideally matched and screened families and individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,925,172$9,882,931▲ $957,759
Investments in Publicly Traded Securities$2,603,310$2,464,758▼ $138,552
Pledges and Grants Receivable$221,970$294,082▲ $72,112
Investments Other Securities$99,442$101,161▲ $1,719
Cash and Non-Interest-Bearing Accounts$94,535$95,710▲ $1,175
Inventories for Sale or Use$129,877$83,467▼ $46,410
Prepaid Expenses and Deferred Charges$75,607$79,746▲ $4,139
Savings and Temporary Cash Investments$76,926$45,377▼ $31,549
Accounts Receivable$63,900$10,003▼ $53,897
Total Assets$12,843,823$13,175,565▲ $331,742
Other Assets Total$553,084$118,330▼ $434,754
Liabilities
Unsecured Notes Loans Payable-$408,989-
Accounts Payable and Accrued Expenses$403,993$304,103▼ $99,890
Deferred Revenue$60,267$48,509▼ $11,758
Total Liabilities$464,260$761,601▲ $297,341
Net Assets / Fund Balance
Unrestricted Net Assets$12,166,350$11,855,498▼ $310,852
Temporarily Rstr Net Assets$213,213$558,466▲ $345,253
Total Net Assets Fund Balance$12,379,563$12,413,964▲ $34,401
Total Liabilities and Net Assets / Fund Balance$12,843,823$13,175,565▲ $331,742

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,255,089$2,266,655$9,521,744
Land$1,569,682-$1,569,682
Equipment$410,041$641,557$1,051,598
Leasehold Improvements$545,711$231,052$776,763
Other Land Buildings$102,408$161,458$263,866

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$99,442-▲ $6,592$4,873$101,161
2017$97,625-▲ $6,728$4,911$99,442
2016$90,641-▲ $12,098$5,114$97,625
2015$95,556-▼ $1,074$3,841$90,641
2014$96,673-▲ $2,666$3,783$95,556
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna M StumpfExecutive DiFT$124,053$9,442$133,495
Sandy Phillips CPACFOFT$94,074$9,797$103,871

Board Members and Trustees

NameTitle
Melissa Rosen-frankelPresident
Dr Rebecca MountDirector
Eddie PadillaDirector
Hope McintoshDirector
Linda SedilloDirector
Majdah Al-quhtaniDirector
Mary JuryDirector
Phil PrevenderDirector
Ryan NewhallDirector
Susan ShiresDirector
Tracy JenksDirector
Alicia KeyesDirector to
Jose R BlantonSecretary
Gary D EisenbergTreasurer
Cindy EdwardsVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Visa Htlf Card ServicesCr. Card Proc.PO BOX 672051, Dallas, TX 75267$394,391
True Health New MexicoHealth InsPO BOX 913133, Denver, CO 80291$361,580
Alpha Dog MarketingDirect Mailing8001 SOUTH 13TH ST, Lincoln, NE 68512$230,814
Mwi Veterinary Supply CoMedical SupplyPO BOX 840537, Dallas, TX 75284$226,792
A&s Plumbing INCConstruction5720 INDUSTRY WAY SE, Albuquerque, NM 87105$163,495
Revenue and Support

Revenue Composition

Contributions and Grants
$4,663,551
Program Service Revenue
$1,134,951
Investment Income
$143,968
Other Revenue
$630,434
All Other Contributions
$4,135,870
Change in Net Assets
$33,415

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,567,484
Revenue Not Reported on Financial Statements
$5,420
Revenue Not Reported on Form 990
$927,072
Total Revenue per Audited Statements
$7,494,556
Total Revenue per Form 990
$6,572,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,014,632
Other Expenses$2,294,043
Total Fundraising Expense$721,838
Professional Fundraising Fees$230,814
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,720,742$209,091$295,945$3,225,778
Depreciation Depletion$401,329$31,544$17,150$450,023
Occupancy$275,830$10,733$4,155$290,718
Other Employee Benefits$204,507$20,266$27,496$252,269
Payroll Taxes$207,668$19,275$24,569$251,512
Current Officers, Directors, Trustees, and Key Employees$127,239$55,122$62,518$244,879
Fees for Services Professional Fundraising--$230,814$230,814
All Other Expenses$216,710$4,791$-10,627$210,874
Fees for Services Other$150,749$142$5,698$156,589
Insurance$66,523$12,511$1,683$80,717
Other Expenses$77,360$3,162$6,359$77,360
Travel$46,747$6,800$3,015$56,562
Advertising$24,387$3,174$16,831$44,392
Pension Plan Contributions$31,721$3,595$4,878$40,194
Fees for Services Accounting$1,070$19,211-$20,281
Fees for Service Investment Mgmnt Fees-$5,420-$5,420
Total Functional Expenses$5,381,772$435,879$721,838$6,539,489

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,460,155
Total Expenses per Form 990$6,539,489
Expenses per Audited Statements$6,534,069
Expenses Not Reported on Form 990$926,086
Expenses Not Reported on Financial Statements$5,420
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$230,814
Fundraising Direct Expenses$101,220
Fundraising Gross Income$11,625

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Garcia Share Th$56,232---
Doggie Dash$335,689$11,625$74,658$-63,033
Total Events$397,956$11,625$101,220$-89,595
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
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 11B

Form 990 is distributed to members of the finance committee for their detail review and comment prior to distribution to the board of directors and subsequent submission to the irs.

Form 990, Page 6, Part VI, Line 12C

Directors and officers are required to be self-monitoring and report any actual or perceived conflict of interest. Directors are required to sign and submit an acknowledgement of conflict statement on an annual basis.

Form 990, Page 6, Part VI, Line 15A

The executive director's compensation is reviewed and approved by board action based on the the recommendations of the compensation committee. This committee includes: the board president and vice president, board hr committee chair and finance committee chair. Executive director base compensation is reviewed and approved during the annual budgeting process. The review process includes a study of industry comparisons provided by the society of animal welfare administrators, as well as our knowledge of the albuquerque wage rates. The review process used the fy 2019 data to determine the executive director bonus. Board members are volunteers and received no compensation for the 2019 fiscal year.

Form 990, Page 6, Part VI, Line 19

Governing documents, conflict of interest policy, and financial statements are made available to the public on animal humane's website and upon request.

Filing and Contact Details

Filer

Filer Name
Animal Humane Association of
EIN
85-0207652
Phone
5052555523
Address
615 VIRGINIA ST SE, ALBUQUERQUE, NM 87108

Signing Officer

Name
Donna M Stumpf
Title
Executive Director
Phone
0050525555
Signed
2019-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna M Stumpf
Formed
1965
Legal Domicile
Nm
Voting Board Members
13
Independent Board Members
13
Employees
132
Volunteers
548

Preparer

Firm
Pulakos Cpas Pc
Address
5921 JEFFERSON ST NE, ALBUQUERQUE, NM 87109
Preparer
Robert a Depasquale
Phone
5053381500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To provide shelter for homeless cats and dogs as well as appropriate nutrition, veterinary care, and individualized attention from our volunteer and paid staff while in the care and custody of our organization. This service includes a skilled pairing of adopters with ideally matched and screened families and individuals.

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

Donor-subsidized veterinary clinic: animal humane's donor-subsidized veterinary clinic, located on our 4-acre main campus, plays a critical role in ensuring pets stay healthy and with their families. As new mexico's only full-service low-cost veterinary clinic exclusively serving qualifying low-income pet owners, we provide much needed care for those who cannot afford to take their pets to private veterinary practices. Animal humane's mission to provide access to quality veterinary care is crucial link to having owners and their pets living happy, healthy lives together. Renovated in october 2007, with funding from private donors and foundations, animal humane's clinic also provides quality medical care for the thousands of homeless pets that we shelter annually, many of whom require spay/neuter in addition to medical procedures ranging from dentals to mass removals to orthopedic surgery. Each of our shelter pets also receives behavior training as well as abundant love and attention from our staff and volunteers. More than 30% of our clinic clients are senior citizens. Fees from their visits, along with all other clients, generate revenue to support our annual operations. In fy 2019, our expert medical team conducted 4,277 appointments for low-income pet owners.

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

Adoptions: animal humane new mexico has adopted 100% of the healthy pets in our care since january 2010 and total outgoing pets in fy19 reached 4,135; this equates to a 93% live release rate for the operating cycle. Every adopted pet receives quality medical care at our campus clinic; 2,518 cats and dogs were sterilized prior to adoption. Additionally, medical procedures/treatments (e.g., laceration repairs, abscess removals, ringworm treatment) needed to ready pets for adoption are performed by our clinic & animal care teams. Our highly effective trap-neuter-return (tnr) program led to an additional 1,316 felines being sterilized in fy19. Our tnr program continues to have a dramatic impact on lowering kitten intakes annually, as well as reducing the number homeless adult cats, at certain periods throughout the year.

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

The center at animal humane: our 2.28-acre development is located directly across the street from our 615 virginia street main campus. Phase i opened to the public in november 2016. The development began by offering dog agility instruction to small class sizes and individual owner/dog pairs. Agility clients have grown substantially with most taking classes weekly, year-round. Our renovated behavior training building opened in august 2017. This dedicated space is the ideal environment for owners + dogs to receive important instruction though diverse offerings and private consultations. Additionally, our certified trainers offer in-home private consultations when needed or requested. Phase ii renovations on our second and largest building allowed us to begin providing doggie day care & boarding services to the community starting in may 2019. This new revenue source is both welcomed by pet owners and works to generate valuable operational funding. Phase iii renovations on our final building facing wyoming boulevard will be completed in 2020 and allow animal humane to host seminars for dog & cat owners, puppy preschool classes in addition to having a photography studio where shelter and owned (day care/ boarding) dogs may be photographed. This important 2.5m project and capital campaign was undertaken with the purpose of: 1.) offering needed resources to our community that work to strengthen an owner's bond with their beloved pet; hence keeping more pets in loving homes; and 2.) creating new revenue streams to sustain our vital programs at our main campus, in our community and throughout new mexico; 3.) retaining our wildly talented and devoted team, animal humane's richest resource.

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

Animal humane new mexico provides every homeless cat and dog in our care with individual treatment plans that address their unique medical, behavioral and emotional needs. We have numerous programs that result in permanent placement of our pets in loving homes. Animal humane is proud to have launched the state's 1st meet-your-match program, an aspca matchmaking system that unites compatible pet and human companions. Every potential owner is screened by our highly-trained staff and their adoption fees generate important revenue to go toward the costs of our comprehensive care. Thrift: our 6,000 square-foot thrift shop, located at 4646 menaul blvd. Ne, is filled with gently used and new items generously donated by our community. The vast offerings, which include clothing, furniture, household goods, antiques, collectibles, give pet lovers another avenue to support our life-saving work through shopping and/or donating. Our location on menaul boulevard's "thrift store alley- and our convenient seven days of operation, make our store an inviting stop for 'thrifters- and pet lovers alike. Equally important, our thriving thrift shop generates healthy revenue to contribute toward our shelter's operational needs. Outreach: humane education is a foundational step toward building a humane and compassionate community. Through our rich array of k-12 educational and outreach programs, our learn humane classes introduces new mexico's youth and adults to concepts, skills and resources that help humans build respectful and compassionate relationships with their companion pets and one another. During fy 2019, our humane educators and volunteers reached 5,704 students and teachers with an impressive 8,848 educational contact hours. Project fetch: launched in 2009, project fetch is a flagship program that demonstrates our shelter's commitment to serving homeless pets throughout our state. Animal humane's 93% live release rate (lrr) is a stark contrast to new mexico's lrr of 50%. Year-round we partner with private and municipal shelters, as well as large and small rescue groups, to bring at- risk pets under our care to receive the second chance they deserve. This past fiscal year, our shelter transferred in 1,750 pets from 30 partner agencies across 18 counties and we worked tirelessly to harbor and care for at-risk pets in need of loving homes. Additionally, we routinely transfer in from the albuquerque animal welfare department. Behavior training and helpline: animal humane employs positive reinforcement training techniques designed to strengthen an owner's relationship with their pet. Pet owners are taught how to reinforce good behavior and discourage undesirable conduct. Through our diverse behavior training classes (with pets), educational seminars (owners only), private behavior consultations (pets & owners) and additional resources such as our free behavior helpline (505.938.7900), animal humane is dedicated to providing people with instruction that will lead to responsible and joyful pet ownership. Safety net programming: this important programming was made possible through our aspca community partnership grant in collaboration with the city of albuquerque animal welfare department, as well as petsmart charities, inc. Nationwide, there is movement to provide more resources to pet owners to keep pets in homes. Our efforts have focused on numerous tactics including: free microchips & vaccinations offered at pet health fairs (phf) held at community centers and parks in targeted low-income, high-disease areas, free spay/neuter vouchers dispersed at phf, funds for emergency veterinary care, free yard fencing or dog runs, etc. Our combined efforts have: improved the health of pets in our community, strengthened our relationships with pet owners, and worked to keep several hundred pets out of our shelters annually. Learn humane: this is our exciting youth summer and winter holiday educational camp program. Sixty-nine children attended five differ

Form 990, Part XI, Line 9

Cost of goods sold - thrift and adoption centers 136,562 special event expenses 101,220 cost of goods sold - thrift and adoption centers -136,562 special event expenses -101,220

Form 990, Page 12, Part XII, Line 2C

There has been no change in either the oversight or the selection process during the tax year.

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

The board has created a fund with the albuquerque community foundation for the purpose of investing in the community.

Schedule D, Page 3, Part X

Animal humane has received tax-exempt status under code section 501(c)(3) of the internal revenue code. Animal humane has adopted accounting principles generally accepted in the united states of america, as they relate to uncertain tax positions for all open tax years. Currently, the 2016, 2017 and 2018 tax years are open and subject to examination by the internal revenue service and new mexico taxation and revenue department. However, animal humane is not currently under audit nor has animal humane been contacted by any of these jurisdictions. Income from certain activities not directly related to ahnm's tax-exempt purpose are subject to taxation as unrelated business income. Management believes that all positions taken would be upheld under an examination and that there are no uncertain tax positions. Any interest and penalties recognized associated with a tax position would be classified as current in animal humane's financial statements. No interest or penalties were recorded in 2019 or 2018.

Schedule D, Page 4, Part XI, Line 2D

Cost of goods sold - thrift and adoption centers 136,562 special event expenses 101,220

Schedule D, Page 4, Part XII, Line 2D

Cost of goods sold - thrift and adoption centers 136,562 special event expenses 101,220

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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0VISA HTLF CARD SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1TRUE HEALTH NEW MEXICO
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2ALPHA DOG MARKETING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3MWI VETERINARY SUPPLY CO
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4A&S PLUMBING INC
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IRS990/ContractorCompensationGrp/ServicesDesc2DIRECT MAILING
IRS990/ContractorCompensationGrp/ServicesDesc3MEDICAL SUPPLY
IRS990/ContractorCompensationGrp/ServicesDesc4CONSTRUCTION
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IRS990/Desc0DONOR-SUBSIDIZED VETERINARY CLINIC: ANIMAL HUMANE'S DONOR-SUBSIDIZED VETERINARY CLINIC, LOCATED ON OUR 4-ACRE MAIN CAMPUS, PLAYS A CRITICAL ROLE IN ENSURING PETS STAY HEALTHY AND WITH THEIR FAMILIES. AS NEW MEXICO'S ONLY FULL-SERVICE LOW-COST VETERINARY CLINIC EXCLUSIVELY SERVING QUALIFYING LOW-INCOME PET OWNERS, WE PROVIDE MUCH NEEDED CARE FOR THOSE WHO CANNOT AFFORD TO TAKE THEIR PETS TO PRIVATE VETERINARY PRACTICES. ANIMAL HUMANE'S MISSION TO PROVIDE ACCESS TO QUALITY VETERINARY CARE IS CRUCIAL LINK TO HAVING OWNERS AND THEIR PETS LIVING HAPPY, HEALTHY LIVES TOGETHER. RENOVATED IN OCTOBER 2007, WITH FUNDING FROM PRIVATE DONORS AND FOUNDATIONS, ANIMAL HUMANE'S CLINIC ALSO PROVIDES QUALITY MEDICAL CARE FOR THE THOUSANDS OF HOMELESS PETS THAT WE SHELTER ANNUALLY, MANY OF WHOM REQUIRE SPAY/NEUTER IN ADDITION TO MEDICAL PROCEDURES RANGING FROM DENTALS TO MASS REMOVALS TO ORTHOPEDIC SURGERY. EACH OF OUR SHELTER PETS ALSO RECEIVES BEHAVIOR TRAINING AS WELL AS ABUNDANT LOVE AND ATTENTION FROM OUR STAFF AND VOLUNTEERS. MORE THAN 30% OF OUR CLINIC CLIENTS ARE SENIOR CITIZENS. FEES FROM THEIR VISITS, ALONG WITH ALL OTHER CLIENTS, GENERATE REVENUE TO SUPPORT OUR ANNUAL OPERATIONS. IN FY 2019, OUR EXPERT MEDICAL TEAM CONDUCTED 4,277 APPOINTMENTS FOR LOW-INCOME PET OWNERS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR TO
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
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IRS990/InsuranceGrp/ManagementAndGeneralAmt012511
IRS990/InsuranceGrp/ProgramServicesAmt066523
IRS990/InsuranceGrp/TotalAmt080717
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO PROVIDE SHELTER FOR HOMELESS CATS AND DOGS AS WELL AS APPROPRIATE NUTRITION, VETERINARY CARE, AND INDIVIDUALIZED ATTENTION FROM OUR VOLUNTEER AND PAID STAFF WHILE IN THE CARE AND CUSTODY OF OUR ORGANIZATION. THIS SERVICE INCLUDES A SKILLED PAIRING OF ADOPTERS WITH IDEALLY MATCHED AND SCREENED FAMILIES AND INDIVIDUALS.
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IRS990/ProgramServiceRevenueGrp/Desc0CLINIC
IRS990/ProgramServiceRevenueGrp/Desc1ADOPTIONS
IRS990/ProgramServiceRevenueGrp/Desc2AGILITY TRAINING
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc4DAY CARE & BOARDING
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2203496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3136248

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$3.06$17.4$10.1$9.99$0.09
2024Summary only. Only limited summary data is available for this year.$19.9$3.05$16.8$8.09$8.72$0.63
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$0.77$17.3$8.58$7.47$1.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$0.54$15.9$7.49$6.77$0.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$0.53$16.0$8.39$6.29$2.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$0.44$13.2$7.41$6.55$0.86
2019Detailed filing. Detailed filing data is available for this year.$13.2$0.76$12.4$6.57$6.54$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$0.46$12.4$6.51$6.35$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$0.41$12.3$6.28$6.19$0.09
2016Detailed filing. Detailed filing data is available for this year.$12.4$0.35$12.0$5.91$5.79$0.12
2015Detailed filing. Detailed filing data is available for this year.$12.4$0.36$12.0$6.53$5.70$0.83
2014Detailed filing. Detailed filing data is available for this year.$11.8$0.29$11.5$5.62$4.99$0.63
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$0.29$10.5$4.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.42$0.25$8.17$4.80