Civic Intelligence

Arizona Humane Society

990 • Fiscal year 2018 • EIN 86-0135567

Nov 01, 2017 to Oct 31, 2018 • Filed on Aug 22, 2019

Organization ProfileWWW.AZHUMANE.ORG

View Organization Page

1521 W Dobbins RdPhoenix, AZ 85041

(602) 997-7586

Siviq Scores

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

Liabilities / Assets

21st percentile

0.05x

Higher debt load relative to assets than 21% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

18th percentile

0.10x

Higher debt load relative to revenue than 18% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

83rd percentile

31%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$369,101

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

88th percentile

20%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

33%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$55,103,795

Up $9,305,097 (+20%) from 2017

Net Assets

Up

$52,170,030

Up $8,505,929 (+19%) from 2017

Liabilities

Up

$2,933,765

Up $799,168 (+37%) from 2017

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin83rd percentile

Revenue

Up

$29,350,173

Up $7,350,370 (+33%) from 2017

Expenses

Up

$20,262,819

Up $1,889,769 (+10%) from 2017

Net Income

Up

$9,087,354

Up $5,460,601 (+151%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$150M$100M$50M$0Assets 2010: $32,645,209Liabilities 2010: $1,323,672Net Assets 2010: $31,321,5372010Assets 2011: $33,419,422Liabilities 2011: $1,268,694Net Assets 2011: $32,150,7282011Assets 2012: $35,721,910Liabilities 2012: $1,257,036Net Assets 2012: $34,464,8742012Assets 2013: $36,337,551Liabilities 2013: $1,242,971Net Assets 2013: $35,094,5802013Assets 2014: $38,108,179Liabilities 2014: $1,657,583Net Assets 2014: $36,450,5962014Assets 2015: $38,755,038Liabilities 2015: $1,826,768Net Assets 2015: $36,928,2702015Assets 2016: $39,999,865Liabilities 2016: $1,926,626Net Assets 2016: $38,073,2392016Assets 2017: $45,798,698Liabilities 2017: $2,134,597Net Assets 2017: $43,664,1012017Assets 2018: $55,103,795Liabilities 2018: $2,933,765Net Assets 2018: $52,170,0302018Assets 2019: $58,926,471Liabilities 2019: $2,548,638Net Assets 2019: $56,377,8332019Assets 2020: $70,353,844Liabilities 2020: $6,580,953Net Assets 2020: $63,772,8912020Assets 2021: $95,151,966Liabilities 2021: $4,910,216Net Assets 2021: $90,241,7502021Assets 2022: $102,439,915Liabilities 2022: $7,793,410Net Assets 2022: $94,646,5052022Assets 2023: $112,313,796Liabilities 2023: $8,861,251Net Assets 2023: $103,452,5452023Assets 2024: $128,009,123Liabilities 2024: $5,845,627Net Assets 2024: $122,163,4962024

Highlighted filing

2018

Assets$55,103,795
Liabilities$2,933,765
Net Assets$52,170,030
Open 2018 Filing

Operations Trend

Revenue Growth85th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $10,654,2222010Expenses 2011: $11,648,9372011Expenses 2012: $12,053,2872012Revenue 2013: $12,683,133Expenses 2013: $13,013,173Net Income 2013: -$330,0402013Revenue 2014: $15,848,358Expenses 2014: $14,810,216Net Income 2014: $1,038,1422014Revenue 2015: $16,664,597Expenses 2015: $15,823,045Net Income 2015: $841,5522015Revenue 2016: $17,841,936Expenses 2016: $16,743,060Net Income 2016: $1,098,8762016Revenue 2017: $21,999,803Expenses 2017: $18,373,050Net Income 2017: $3,626,7532017Revenue 2018: $29,350,173Expenses 2018: $20,262,819Net Income 2018: $9,087,3542018Revenue 2019: $25,144,945Expenses 2019: $22,211,737Net Income 2019: $2,933,2082019Revenue 2020: $28,738,485Expenses 2020: $22,359,576Net Income 2020: $6,378,9092020Revenue 2021: $45,142,904Expenses 2021: $23,815,476Net Income 2021: $21,327,4282021Revenue 2022: $37,981,621Expenses 2022: $26,869,402Net Income 2022: $11,112,2192022Revenue 2023: $40,948,404Expenses 2023: $32,485,691Net Income 2023: $8,462,7132023Revenue 2024: $52,232,842Expenses 2024: $39,648,336Net Income 2024: $12,584,5062024

Highlighted filing

2018

Revenue$29,350,173
Expenses$20,262,819
Net Income$9,087,354
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Aug 22, 2019
Return Version
2017v2.3
Gross Receipts
$34,172,278
Mission and Program Overview

Mission

Mission: we save the most vulnerable animals and enrich the lives of pets and people.

Mission: we save the most vulnerable animals and enrich the lives of pets and people. Vision: end animal suffering, homelessness and needless euthanasia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,828,976$14,169,063▲ $4,340,087
Investments in Publicly Traded Securities$11,267,339$12,002,650▲ $735,311
Cash and Non-Interest-Bearing Accounts$9,048,871$11,151,301▲ $2,102,430
Pledges and Grants Receivable$5,706,245$7,368,925▲ $1,662,680
Prepaid Expenses and Deferred Charges$343,549$438,772▲ $95,223
Inventories for Sale or Use$221,502$247,738▲ $26,236
Savings and Temporary Cash Investments$607,445$134,664▼ $472,781
Accounts Receivable$217,833$36,050▼ $181,783
Total Assets$45,798,698$55,103,795▲ $9,305,097
Other Assets Total$8,556,938$9,554,632▲ $997,694
Liabilities
Accounts Payable and Accrued Expenses$1,879,131$2,338,499▲ $459,368
Deferred Revenue$52,780$423,873▲ $371,093
Other Liabilities$202,686$171,393▼ $31,293
Total Liabilities$2,134,597$2,933,765▲ $799,168
Net Assets / Fund Balance
Unrestricted Net Assets$28,815,202$34,858,196▲ $6,042,994
Temporarily Rstr Net Assets$9,476,899$12,106,834▲ $2,629,935
Permanently Rstr Net Assets$5,372,000$5,205,000▼ $167,000
Total Net Assets Fund Balance$43,664,101$52,170,030▲ $8,505,929
Total Liabilities and Net Assets / Fund Balance$45,798,698$55,103,795▲ $9,305,097

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,441,297$7,417,628$15,858,925
Land$4,723,139-$4,723,139
Equipment$597,432$2,075,781$2,673,213
Other Land Buildings$357,876$1,435,772$1,793,648
Leasehold Improvements$49,319$48,406$97,725
Other Assets Org$5,205,000--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven HansenPresident & CEOFT$296,327$72,774$369,101
Kelsea PattonVP of External AffairsFT$161,422$14,528$175,950
Robyn JaynesVP of Medical ServicesFT$156,566$13,512$170,078
Michelle GiesenCFOPT$131,192$5,634$136,826
Jill SantaVP of Human ResourcesFT$130,685$5,575$136,260
Melissa ThompsonStaff VeterinarianFT$122,756$5,552$128,308
Lauren MartichDirector of DevelopmentFT$115,350$5,166$120,516
Katherine DaigleStaff VeterinarianFT$114,873$902$115,775

Board Members and Trustees

NameTitle
Suzanne PearlChair
Ann DamianoChair Emeritus
Andrea MarconiVice Chair
Bryan AlbueVice Chair
Ann SinerDirector
Anthony AlfonsoDirector
Courtney BellerDirector
Debbie DepaoliDirector
Dr Craig D ThatcherDirector
Dyan GetzDirector
Jen WeinbrennerDirector
Katherine K CecalaDirector
Kimberlee Reimann PadillaDirector
Mary Frances EwingDirector
Melinda Morrison GulickDirector
Melissa Rupoli-katzDirector
Patrcia TateDirector
Ronald WilsonDirector
Susie IngoldDirector
Tracey LyonsDirector
Kerry MilliganSecretary
Matthew WallerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,329,751
Program Service Revenue
$3,994,335
Investment Income
$539,435
Other Revenue
$486,652
All Other Contributions
$23,617,752
Change in Net Assets
$9,087,354

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$1,500,000Donor Provided Fair Market Value (FMV)
Securities Publicly Traded20$260,547Value on Day of Receipt
Other Non Cash Contri Table372$197,288Donor Provided Fair Market Value (FMV)
Cars and Other Vehicles106$70,443Auctioned Price
Other Non Cash Contri Table635$56,639Donor Provided Fair Market Value (FMV)
Clothing and Household Goods-$53,110Fair Market Value
Collectibles2$9,900Fair Market Value
Works of Art1$5,000Fair Market Value
Other Non Cash Contri Table2$110Face Value
Drugs and Medical Supplies4$100Fair Market Value
Books and Publications-$65Fair Market Value
Total Noncash Contributions1,143$2,153,202-

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,350,173
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$933,709
Total Revenue per Audited Statements
$30,283,882
Total Revenue per Form 990
$29,350,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,186,548
Other Expenses$7,076,271
Total Fundraising Expense$2,907,831
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,402,026$104,304$1,010,800$10,517,130
Office Expenses$2,031,783$109,485$1,007,164$3,148,432
Other Employee Benefits$1,061,384$5,881$90,213$1,157,478
Fees for Services Other$686,519$23,069$283,998$993,586
Payroll Taxes$712,848$13,326$81,751$807,925
Depreciation Depletion$702,967$25,354$41,002$769,323
Current Officers, Directors, Trustees, and Key Employees$307,089$114,578$152,771$574,438
Occupancy$441,037$24,137$26,227$491,401
Travel$299,227$7,361$17,899$324,487
Information Technology$124,554$45,141$65,997$235,692
All Other Expenses$145,663$27,221$7,104$179,988
Pension Plan Contributions$111,006$4,130$14,441$129,577
Insurance$84,870$17,647$10,015$112,532
Fees for Service Investment Mgmnt Fees-$67,397-$67,397
Other Expenses$25,767$372$33,926$60,065
Fees for Services Legal$11,612$8,661$24,144$44,417
Fees for Services Accounting$7,871$27,458$621$35,950
Fees for Services Lobbying$28,800--$28,800
Conferences and Meetings$3,457$10$599$4,066
Total Functional Expenses$16,717,587$637,401$2,907,831$20,262,819

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$21,777,953
Expenses per Audited Statements$20,262,819
Total Expenses per Form 990$20,262,819
Expenses Not Reported on Form 990$1,515,134
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$185,743
Fundraising Gross Income$185,743
Gaming Gross Income$104,970
Gaming Direct Expenses$36,117
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Compassion With Fashion$828,566$184,285$184,285$0
Pet Telethon$65,423$1,458$1,458$0
Total Events$897,742$185,743$185,743$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Annuity Payable$171,393
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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

“The prepared 990 is reviewed by the president & ceo, cfo, and finance committee of the board of directors.”

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

“Annually the board of directors review and sign off on a conflict of interest form acknowledging whether they have any conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The board chairman solicits feedback from the board of directors regarding the performance of the ceo/president and then conducts an annual performance review based on the pre-determined annual goals established at the beginning of the fiscal year. Various sources, including salary surveys for non-profit organizations, as well as phoenix-area ceo compensation for non-profit organizations of comparable budgets, are utilized to ensure that our ceo compensation is in-line with market pay. The society hired the current ceo in oct. 2013. At the time, a national search was done and salary was negotiated.”

Form 990, Part VI, Section C, Line 19

“Financial statements are available on the website and provided to the public upon request and are also supplied to the arizona corporation commission, guidestar and charity navigator.”

FORM 990, PART VIII, LINE 10C:

“The organization receives donations of supplies and food and sells these items to the general public through three thrift stores. Although the revenues are approximately $1,200,000 the cost of the donated items contributed are recorded in the statement of activities at their fair value which is based on the estimated selling price of the specific items. Net thrift store revenues are minimal due to cost of the items being recorded as a contribution.”

Filing and Contact Details

Filer

Filer Name
Arizona Humane Society
EIN
86-0135567
Phone
6029977586
Address
1521 W DOBBINS RD, PHOENIX, AZ 85041

Signing Officer

Name
Steven Hansen
Title
President & CEO
Phone
6029977586
Signed
2019-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Hansen
Formed
1957
Legal Domicile
Az
Voting Board Members
22
Independent Board Members
22
Employees
334
Volunteers
2,636

Preparer

Firm
Schmidt Westergard & Company Pllc
Address
77 WEST UNIVERSITY DRIVE, MESA, AZ 85201-5830
Preparer
Kelly M White
Phone
4808346030
Supplemental Narrative

Additional Explanations

FORM 990, PART IV, LINE 28:

“Certain officers, directors, key employees and their families purchased tickets to fundraising events, made contributions to the organization, and provided insignificant goods and services to the organization during the year.”

FORM 990, PART XI, LINE 9:

“Change in value of split-interest agreements -308,118.”

FORM 990, PART XI, LINE 2C:

“No change has taken place in the process. It is the same as in the prior years.”

Schedule G, Part II, Fundraising Events

“The fundraising events reported on schedule g, part ii, are treated for tax purposes in the same manner as they are recorded in the financial statements. Therefore, the direct costs to the organization are treated as the benefit received by the donor and amounts in excess are treated as contributions.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code (the "irc") and similar state provisions. However, income from certain activities not directly related to the organization's tax-exempt purpose may be subject to taxation as unrelated business income. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) of the irc and has been classified as an organization other than a private foundation under section 509(a)(1) of the irc. The organization has provided for income taxes on its unrelated business income, which have not been significant, as required by section 512 of the code. The organization follows the guidance issued by us gaap related to accounting for income tax uncertainties. Under this guidance, the organization accounts for the effect of any uncertain tax positions based on whether it is "more-likely-than-not" that the position will be sustained by the taxing authority upon examination. The organization routinely evaluates potential uncertain tax positions. The organization has identified its status as an exempt organization as a tax position; however, the organization has determined that such tax position does not result in an uncertainty that requires recognition. The organization files informational and income tax returns in the u.s. Federal jurisdiction and in certain state and local jurisdictions. As of october 31, 2018, u.s. Federal informational and income tax returns for years ended prior to october 31, 2015 and state returns for years ended prior to october 31, 2014 are closed to assessment. Interest and penalties, if any, are accrued as a component of management and general expenses when assessed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of split-interest agreements -308,118.”

Raw XML AppendixShowing 400 of 910 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.

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IRS990/Desc0AHS SERVES AS A SAFETY NET FOR THE VALLEY'S MOST VULNERABLE PETS, AND OUR COMPREHENSIVE MEDICAL, BEHAVIORAL REHABILITATION, SURRENDER INTERVENTION AND SPAY/NEUTER INITIATIVES SAVED AN ADDITIONAL 80,000 LIVES OVER THE LAST FIVE YEARS. OUR LIFESAVING PROGRAMS, INCLUDING OUR SECOND CHANCE ANIMAL TRAUMA HOSPITAL, MUTTERNITY SUITES, KITTEN NURSERY, BOTTLE BABY KITTEN ICU AND PARVO PUPPY ICU SAVE THE LIVES OF PETS ROUTINELY EUTHANIZED IN SHELTERS. LAST YEAR, OUR TRAUMA HOSPITAL TREATED 11,493 SICK, INJURED AND ABUSED HOMELESS PETS - NEARLY TWO THIRDS OF ALL THE ANIMALS WHO CAME THROUGH OUR DOORS. WE ALSO CARED FOR 409 CRITICALLY ILL DOGS IN OUR PARVO PUPPY ICU AND 306 MOMS AND BABIES IN OUR MUTTERNITY SUITES. OUR KITTEN NURSERY AND BOTTLE BABY KITTEN ICU CARED FOR MORE THAN 1,800 FRAGILE FELINES.
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IRS990/Form990PartVIISectionAGrp/PersonNm4KATHERINE K CECALA
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBBIE DEPAOLI
IRS990/Form990PartVIISectionAGrp/PersonNm6TRACEY LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDREA MARCONI
IRS990/Form990PartVIISectionAGrp/PersonNm8MELISSA RUPOLI-KATZ
IRS990/Form990PartVIISectionAGrp/PersonNm9KERRY MILLIGAN
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IRS990/Form990PartVIISectionAGrp/PersonNm12ANN SINER
IRS990/Form990PartVIISectionAGrp/PersonNm13DR CRAIG D THATCHER
IRS990/Form990PartVIISectionAGrp/PersonNm14RONALD WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm15BRYAN ALBUE
IRS990/Form990PartVIISectionAGrp/PersonNm16ANTHONY ALFONSO
IRS990/Form990PartVIISectionAGrp/PersonNm17PATRCIA TATE
IRS990/Form990PartVIISectionAGrp/PersonNm18MATTHEW WALLER
IRS990/Form990PartVIISectionAGrp/PersonNm19JEN WEINBRENNER
IRS990/Form990PartVIISectionAGrp/PersonNm20COURTNEY BELLER
IRS990/Form990PartVIISectionAGrp/PersonNm21DYAN GETZ
IRS990/Form990PartVIISectionAGrp/PersonNm22STEVEN HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm23KELSEA PATTON
IRS990/Form990PartVIISectionAGrp/PersonNm24ROBYN JAYNES
IRS990/Form990PartVIISectionAGrp/PersonNm25MICHELLE GIESEN
IRS990/Form990PartVIISectionAGrp/PersonNm26JILL SANTA
IRS990/Form990PartVIISectionAGrp/PersonNm27MELISSA THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm28KATHERINE DAIGLE
IRS990/Form990PartVIISectionAGrp/PersonNm29LAUREN MARTICH
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP OF EXTERNAL AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP OF MEDICAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt25CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt27STAFF VETERINARIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt28STAFF VETERINARIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR OF DEVELOPMENT
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IRS990/GrantsToOrganizationsInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MISSION: WE SAVE THE MOST VULNERABLE ANIMALS AND ENRICH THE LIVES OF PETS AND PEOPLE. VISION: END ANIMAL SUFFERING, HOMELESSNESS AND NEEDLESS EUTHANASIA.
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,103,795
Liabilities
$2,933,765
Net assets
$52,170,030
Revenue
$29,350,173
Expenses
$20,262,819
Net income
$9,087,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$128$5.85$122$52.2$39.6$12.6
2023Detailed filing. Detailed filing data is available for this year.$112$8.86$103$40.9$32.5$8.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$102$7.79$94.6$38.0$26.9$11.1
2021Detailed filing. Detailed filing data is available for this year.$95.2$4.91$90.2$45.1$23.8$21.3
2020Detailed filing. Detailed filing data is available for this year.$70.4$6.58$63.8$28.7$22.4$6.38
2019Detailed filing. Detailed filing data is available for this year.$58.9$2.55$56.4$25.1$22.2$2.93
2018Detailed filing. Detailed filing data is available for this year.$55.1$2.93$52.2$29.4$20.3$9.09
2017Detailed filing. Detailed filing data is available for this year.$45.8$2.13$43.7$22.0$18.4$3.63
2016Detailed filing. Detailed filing data is available for this year.$40.0$1.93$38.1$17.8$16.7$1.10
2015Detailed filing. Detailed filing data is available for this year.$38.8$1.83$36.9$16.7$15.8$0.84
2014Detailed filing. Detailed filing data is available for this year.$38.1$1.66$36.5$15.8$14.8$1.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.3$1.24$35.1$12.7$13.0$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.7$1.26$34.5$12.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.4$1.27$32.2$11.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.6$1.32$31.3$10.7
Peer Organizations

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