Civic Intelligence

The Animal Foundation

990 • Fiscal year 2014 • EIN 88-0144253

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 13, 2015

Organization ProfileANIMALFOUNDATION.COM

View Organization Page

655 North Mojave RoadLas Vegas, NV 89101

(702) 384-3333

Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

8th percentile

0.02x

Higher debt load relative to revenue than 8% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

29th percentile

$169,414

Higher top officer pay than 29% of similar nonprofits.

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

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

77th percentile

13%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

34%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$30,306,362

Up $3,541,744 (+13%) from 2013

Net Assets

Up

$29,996,200

Up $3,922,329 (+15%) from 2013

Liabilities

Down

$310,162

Down $380,585 (-55%) from 2013

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin84th percentile

Revenue

Up

$12,842,928

Up $3,262,416 (+34%) from 2013

Expenses

Up

$8,857,917

Up $983,961 (+12%) from 2013

Net Income

Up

$3,985,011

Up $2,278,455 (+134%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$80M$60M$40M$20M$0Assets 2010: $19,508,934Liabilities 2010: $2,410,282Net Assets 2010: $17,098,6522010Assets 2011: $22,358,872Liabilities 2011: $712,092Net Assets 2011: $21,646,7802011Assets 2012: $24,415,550Liabilities 2012: $634,128Net Assets 2012: $23,781,4222012Assets 2013: $26,764,618Liabilities 2013: $690,747Net Assets 2013: $26,073,8712013Assets 2014: $30,306,362Liabilities 2014: $310,162Net Assets 2014: $29,996,2002014Assets 2015: $44,585,821Liabilities 2015: $429,784Net Assets 2015: $44,156,0372015Assets 2016: $47,142,010Liabilities 2016: $689,657Net Assets 2016: $46,452,3532016Assets 2017: $58,372,831Liabilities 2017: $7,084,422Net Assets 2017: $51,288,4092017Assets 2018: $63,426,593Liabilities 2018: $9,755,400Net Assets 2018: $53,671,1932018Assets 2019: $60,761,749Liabilities 2019: $9,036,741Net Assets 2019: $51,725,0082019Assets 2020: $59,607,431Liabilities 2020: $7,500,794Net Assets 2020: $52,106,6372020Assets 2021: $55,751,912Liabilities 2021: $5,116,831Net Assets 2021: $50,635,0812021Assets 2022: $51,969,764Liabilities 2022: $6,537,555Net Assets 2022: $45,432,2092022Assets 2023: $47,228,938Liabilities 2023: $6,134,742Net Assets 2023: $41,094,1962023Assets 2024: $32,493,558Liabilities 2024: $1,835,563Net Assets 2024: $30,657,9952024

Highlighted filing

2014

Assets$30,306,362
Liabilities$310,162
Net Assets$29,996,200
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

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

$30M$20M$10M$0-$10M-$20MExpenses 2010: $6,891,2882010Revenue 2011: $12,156,714Expenses 2011: $7,633,680Net Income 2011: $4,523,0342011Revenue 2012: $9,238,912Expenses 2012: $7,167,357Net Income 2012: $2,071,5552012Revenue 2013: $9,580,512Expenses 2013: $7,873,956Net Income 2013: $1,706,5562013Revenue 2014: $12,842,928Expenses 2014: $8,857,917Net Income 2014: $3,985,0112014Revenue 2015: $23,222,571Expenses 2015: $8,648,057Net Income 2015: $14,574,5142015Revenue 2016: $12,151,960Expenses 2016: $8,901,650Net Income 2016: $3,250,3102016Revenue 2017: $16,535,873Expenses 2017: $10,365,527Net Income 2017: $6,170,3462017Revenue 2018: $14,404,337Expenses 2018: $11,659,333Net Income 2018: $2,745,0042018Revenue 2019: $10,259,336Expenses 2019: $12,763,037Net Income 2019: -$2,503,7012019Revenue 2020: $12,921,597Expenses 2020: $12,612,268Net Income 2020: $309,3292020Revenue 2021: $11,185,043Expenses 2021: $12,747,648Net Income 2021: -$1,562,6052021Revenue 2022: $10,077,628Expenses 2022: $14,213,977Net Income 2022: -$4,136,3492022Revenue 2023: $11,717,093Expenses 2023: $15,980,459Net Income 2023: -$4,263,3662023Revenue 2024: $9,450,537Expenses 2024: $20,026,358Net Income 2024: -$10,575,8212024

Highlighted filing

2014

Revenue$12,842,928
Expenses$8,857,917
Net Income$3,985,011
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$13,413,115
Mission and Program Overview

Mission

To promote humane treatment of animals by operating an open-admission regional shelter and providing lost and found services, rabies observation, foster and adoption services, affordable vaccination clinic, low cost spay and neuter, community education and humane and sensitive euthanasia.

To promote humane treatment of animals by operating an open-admission regional shelter and providing lost and found services, rabies observation, foster and adoption services, affordable vaccination clinic, low cost spay and neuter, community education, and humane and sensitive euthanasia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,401,311$15,837,911▼ $563,400
Pledges and Grants Receivable$1,954,891$6,358,273▲ $4,403,382
Investments in Publicly Traded Securities$4,194,816$4,447,805▲ $252,989
Cash and Non-Interest-Bearing Accounts$1,609,561$938,113▼ $671,448
Inventories for Sale or Use$51,238$55,686▲ $4,448
Accounts Receivable$40,043$51,321▲ $11,278
Prepaid Expenses and Deferred Charges$12,796$44,902▲ $32,106
Total Assets$26,764,618$30,306,362▲ $3,541,744
Other Assets Total$2,499,962$2,572,351▲ $72,389
Liabilities
Accounts Payable and Accrued Expenses$544,457$309,919▼ $234,538
Deferred Revenue$146,290$243▼ $146,047
Total Liabilities$690,747$310,162▼ $380,585
Net Assets / Fund Balance
Unrestricted Net Assets$21,740,705$20,716,862▼ $1,023,843
Temporarily Rstr Net Assets$2,297,780$7,239,423▲ $4,941,643
Permanently Rstr Net Assets$2,035,386$2,039,915▲ $4,529
Total Net Assets Fund Balance$26,073,871$29,996,200▲ $3,922,329
Total Liabilities and Net Assets / Fund Balance$26,764,618$30,306,362▲ $3,541,744

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,314,389$5,030,958$20,345,347
Equipment$300,052$533,899$833,951
Leasehold Improvements$6,530$13,841$20,371
Land$216,940--
Other Assets Org$110,278--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$4,194,816$387,356-$62,682$4,519,490
2013$3,708,149$88,769▲ $397,898-$4,194,816
2012-$3,600,000▲ $124,344-$3,708,149
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine RobinsonExecutive DirectorFT$169,414$169,414
Andrew BischelDirector of DevelopmentFT$101,003$101,003
Francis UgochukwuLead VeterinarianFT$100,886$100,886

Board Members and Trustees

NameTitle
Linda MarvinChairman
Andrew VaughanVice-chairman
Andrea WynnDirector
Dale WynnDirector
Dianne K MerkeyDirector
Doug CrosbyDirector
Jane Greenspun GaleDirector
Jillian PlasterDirector
Kim SibellaDirector
Marilyn LarsonDirector
Matthew FrazierDirector
Tom KaplanDirector
Vivica MarshallDirector
Chris StaceySecretary
Michael WilkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,989,551
Program Service Revenue
$6,331,644
Investment Income
$299,533
Other Revenue
$222,200
All Other Contributions
$5,936,346
Change in Net Assets
$3,985,011

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
Other Non Cash Contri Table11$118,444Fair Market Value
Total Noncash Contributions11$118,444-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,842,928
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$228,161
Total Revenue per Audited Statements
$13,071,089
Total Revenue per Form 990
$12,842,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,473,287
Other Expenses$3,384,630
Total Fundraising Expense$578,894
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,767,192$790,881$285,962$4,844,035
Depreciation Depletion$638,629$8,507$5,165$652,301
All Other Expenses$290,212$64,736$153,771$508,719
Fees for Services Other$275,219$52,935$62,594$390,748
Payroll Taxes$256,037$52,520$19,695$328,252
Other Employee Benefits$260,736$34,114$6,150$301,000
Other Expenses$106,948$19,676$11,496$118,444
Advertising$71,354-$14,192$85,546
Insurance$53,038$22,021$1,475$76,534
Occupancy$32,962$1,255$2,235$36,452
Travel$9,716$3,938$10,193$23,847
Total Functional Expenses$7,221,309$1,057,714$578,894$8,857,917

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,148,760
Expenses per Audited Statements$8,857,917
Total Expenses per Form 990$8,857,917
Expenses Not Reported on Form 990$290,843
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$214,664
Fundraising Direct Expenses$44,495
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Best in Show$223,374$170,169$16,393$153,776
Forever Home Family Event$36,932$36,932$28,102$8,830
Total Events$260,306$207,101$44,495$162,606
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
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 11

“A draft of form 990 is provided to board members prior to filing for review and comment.”

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

“Officers, directors, trustees and key employees are required to sign a disclosure statement every year that they do not have a conflict of interest with the foundation.”

Form 990, Part VI, Section B, Line 15

“Compensation within the foundation is determined by comparing the animal welfare industry wage information obtained through the society of the animal welfare administrators (sawa), with the local wage information in las vegas, nevada. The data contained in the sawa reports included weighted average and annual incentive data for each job classification. Comparable data is then presented to the board members for review and approval.”

Form 990, Part VI, Section C, Line 19

“Disclosure of governing documents and policies are available upon written or verbal request. The public may contact the foundation through email, by phone, or through email via the foundation's website. Financial statements are available upon written or verbal request and are posted on the organization website.”

Filing and Contact Details

Filer

Filer Name
The Animal Foundation
EIN
88-0144253
Phone
7023843333
Address
655 NORTH MOJAVE ROAD, LAS VEGAS, NV 89101

Signing Officer

Name
Christine L Robinson
Title
Executive Director
Phone
7023843333
Signed
2015-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Marvin
Formed
1978
Legal Domicile
Nv
Voting Board Members
15
Independent Board Members
15
Employees
211
Volunteers
1,350

Preparer

Firm
Ellsworth & Stout Cpas
Address
7881 W CHARLESTON BLVD SUITE 155, LAS VEGAS, NV 89117
Preparer
Jeff a Stout CPA
Phone
7028712727
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The primary investment goal is to minimize the risk of loss of principal while providing a reasonable level of current and future income, as well as provide for a modest appreciation of principal over time. The income earned during the year is unrestricted and the principal is not to be spent unless it is absolutely necessary for mission critical expenditures.”

Raw XML AppendixShowing 400 of 670 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15169414
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16100886
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17101003
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16LEAD VETERINARIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt053205
IRS990/FundraisingDirectExpensesAmt044495
IRS990/FundraisingGrossIncomeAmt0214664
IRS990/GainOrLossGrp/SecuritiesAmt0201966
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0727658
IRS990/GrossReceiptsAmt013413115
IRS990/GrossRentsGrp/RealAmt022104
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01475
IRS990/InsuranceGrp/ManagementAndGeneralAmt022021
IRS990/InsuranceGrp/ProgramServicesAmt053038
IRS990/InsuranceGrp/TotalAmt076534
IRS990/InventoriesForSaleOrUseGrp/BOYAmt051238
IRS990/InventoriesForSaleOrUseGrp/EOYAmt055686
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt097567
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt097567
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04194816
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04447805
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05578698
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016401311
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015837911
IRS990/LandBldgEquipCostOrOtherBssAmt021416609
IRS990/LegalDomicileStateCd0NV
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0525692
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE HUMANE TREATMENT OF ANIMALS BY OPERATING AN OPEN-ADMISSION REGIONAL SHELTER AND PROVIDING LOST AND FOUND SERVICES, RABIES OBSERVATION, FOSTER AND ADOPTION SERVICES, AFFORDABLE VACCINATION CLINIC, LOW COST SPAY AND NEUTER, COMMUNITY EDUCATION, AND HUMANE AND SENSITIVE EUTHANASIA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt026073871
IRS990/NetAssetsOrFundBalancesEOYAmt029996200
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0201966
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0201966
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0170169
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0170169
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt022104
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt022104
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-62682
IRS990/NoncashContributionsAmt0118444
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02235
IRS990/OccupancyGrp/ManagementAndGeneralAmt01255
IRS990/OccupancyGrp/ProgramServicesAmt032962
IRS990/OccupancyGrp/TotalAmt036452
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02499962
IRS990/OtherAssetsTotalGrp/EOYAmt02572351
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06150
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034114
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0260736
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0301000
IRS990/OtherExpensesGrp/Desc0CLINIC EXPENSE
IRS990/OtherExpensesGrp/Desc1ANIMAL CARE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3DONATED MATERIALS & SUP
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt11121
IRS990/OtherExpensesGrp/FundraisingAmt24845
IRS990/OtherExpensesGrp/FundraisingAmt311496
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219676
IRS990/OtherExpensesGrp/ProgramServicesAmt0682633
IRS990/OtherExpensesGrp/ProgramServicesAmt1538824
IRS990/OtherExpensesGrp/ProgramServicesAmt2237809
IRS990/OtherExpensesGrp/ProgramServicesAmt3106948
IRS990/OtherExpensesGrp/TotalAmt0682633
IRS990/OtherExpensesGrp/TotalAmt1547076
IRS990/OtherExpensesGrp/TotalAmt2262330
IRS990/OtherExpensesGrp/TotalAmt3118444
IRS990/OtherRevenueMiscGrp/BusinessCd0813410
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029927
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029927
IRS990/OtherRevenueTotalAmt029927
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0285962
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0790881
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03767192
IRS990/OtherSalariesAndWagesGrp/TotalAmt04844035
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019695
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052520
IRS990/PayrollTaxesGrp/ProgramServicesAmt0256037
IRS990/PayrollTaxesGrp/TotalAmt0328252
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02035386
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02039915
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01954891
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06358273
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012796
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044902
IRS990/PrincipalOfficerNm0LINDA MARVIN
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0813410
IRS990/ProgramServiceRevenueGrp/BusinessCd1813410
IRS990/ProgramServiceRevenueGrp/BusinessCd2813410
IRS990/ProgramServiceRevenueGrp/BusinessCd3813410
IRS990/ProgramServiceRevenueGrp/Desc0FEES & CONTRACTS GOV AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc1ADOPTIONS
IRS990/ProgramServiceRevenueGrp/Desc2CLINIC
IRS990/ProgramServiceRevenueGrp/Desc3SHELTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04109008
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11628746
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2436527
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3157363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04109008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11628746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2436527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3157363
IRS990/ProgSrvcAccomActy2Grp/Desc0ORGANIZATION OFFERS ANIMALS FOR ADOPTION AT LOW PRICES IN AN ATTEMPT TO SAVE THE LIVES OF UNWANTED ANIMALS AND TO REDUCE EUTHANASIA AT THE SHELTER. IN 2014, 14,977 ANIMALS WERE ADOPTED/RESCUED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02193771
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01628746
IRS990/ProgSrvcAccomActy3Grp/Desc0ORGANIZATION OPERATES A CLINIC TO SPAY AND NEUTER ANIMALS MOVING FROM THE SHELTER INTO ADOPTIONS, AND TO OFFER LOW-COST SPAY AND NEUTER AND VACCINATION SERVICES FOR THE DOGS AND CATS IN THE COMMUNITY. IN 2014, APPROXIMATELY 15,042 ANIMALS WERE SPAYED AND NEUTERED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0626573
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0436527
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02657599
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0207236
IRS990/PYOtherExpensesAmt03195423
IRS990/PYOtherRevenueAmt0235025
IRS990/PYProgramServiceRevenueAmt06480652
IRS990/PYRevenuesLessExpensesAmt01706556
IRS990/PYSalariesCompEmpBnftPaidAmt04678533
IRS990/PYTotalExpensesAmt07873956
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09580512
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03985011
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt022104
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04266371
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt067000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02181454
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02139100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05067150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt066398
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt09521102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05989551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02657599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02707984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05759337

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,306,362
Liabilities
$310,162
Net assets
$29,996,200
Revenue
$12,842,928
Expenses
$8,857,917
Net income
$3,985,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.5$1.84$30.7$9.45$20.0$10.6
2023Detailed filing. Detailed filing data is available for this year.$47.2$6.13$41.1$11.7$16.0$4.26
2022Detailed filing. Detailed filing data is available for this year.$52.0$6.54$45.4$10.1$14.2$4.14
2021Detailed filing. Detailed filing data is available for this year.$55.8$5.12$50.6$11.2$12.7$1.56
2020Detailed filing. Detailed filing data is available for this year.$59.6$7.50$52.1$12.9$12.6$0.31
2019Detailed filing. Detailed filing data is available for this year.$60.8$9.04$51.7$10.3$12.8$2.50
2018Detailed filing. Detailed filing data is available for this year.$63.4$9.76$53.7$14.4$11.7$2.75
2017Detailed filing. Detailed filing data is available for this year.$58.4$7.08$51.3$16.5$10.4$6.17
2016Detailed filing. Detailed filing data is available for this year.$47.1$0.69$46.5$12.2$8.90$3.25
2015Detailed filing. Detailed filing data is available for this year.$44.6$0.43$44.2$23.2$8.65$14.6
2014Detailed filing. Detailed filing data is available for this year.$30.3$0.31$30.0$12.8$8.86$3.99
2013Detailed filing. Detailed filing data is available for this year.$26.8$0.69$26.1$9.58$7.87$1.71
2012Summary only. Only limited summary data is available for this year.$24.4$0.63$23.8$9.24$7.17$2.07
2011Summary only. Only limited summary data is available for this year.$22.4$0.71$21.6$12.2$7.63$4.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$2.41$17.1$6.89