Civic Intelligence

The Animal Foundation

990 • Fiscal year 2016 • EIN 88-0144253

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 10, 2017

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

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

12th percentile

0.06x

Higher debt load relative to revenue than 12% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

85th percentile

27%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$194,032

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

64th percentile

5.7%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-48%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$47,142,010

Up $2,556,189 (+5.7%) from 2015

Net Assets

Up

$46,452,353

Up $2,296,316 (+5.2%) from 2015

Liabilities

Up

$689,657

Up $259,873 (+60%) from 2015

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin85th percentile

Revenue

Down

$12,151,960

Down $11,070,611 (-48%) from 2015

Expenses

Up

$8,901,650

Up $253,593 (+2.9%) from 2015

Net Income

Down

$3,250,310

Down $11,324,204 (-78%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2016

Assets$47,142,010
Liabilities$689,657
Net Assets$46,452,353
Open 2016 Filing

Operations Trend

Revenue Growth6th 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

2016

Revenue$12,151,960
Expenses$8,901,650
Net Income$3,250,310
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 10, 2017
Return Version
2016v3.0
Gross Receipts
$12,236,623
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
Pledges and Grants Receivable$16,166,477$18,651,013▲ $2,484,536
Land, Buildings, and Equipment, Net$15,222,552$14,610,771▼ $611,781
Cash and Non-Interest-Bearing Accounts$6,696,552$6,529,014▼ $167,538
Investments in Publicly Traded Securities$3,753,637$3,870,078▲ $116,441
Prepaid Expenses and Deferred Charges$22,552$39,857▲ $17,305
Accounts Receivable$23,956$39,210▲ $15,254
Inventories for Sale or Use$24,884$27,966▲ $3,082
Total Assets$44,585,821$47,142,010▲ $2,556,189
Other Assets Total$2,675,211$3,374,101▲ $698,890
Liabilities
Accounts Payable and Accrued Expenses$429,784$689,657▲ $259,873
Total Liabilities$429,784$689,657▲ $259,873
Net Assets / Fund Balance
Temporarily Rstr Net Assets$22,638,256$24,697,671▲ $2,059,415
Unrestricted Net Assets$19,573,563$19,824,365▲ $250,802
Permanently Rstr Net Assets$1,944,218$1,930,317▼ $13,901
Total Net Assets Fund Balance$44,156,037$46,452,353▲ $2,296,316
Total Liabilities and Net Assets / Fund Balance$44,585,821$47,142,010▲ $2,556,189

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,345,347-$20,345,347
Equipment$864,449-$864,449
Land$216,940-$216,940
Leasehold Improvements$20,371-$20,371
Other Land Buildings$-6,836,336$6,836,336-
Other Assets Org$107,502--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$3,944,767$217,332▲ $99,024$103,866$4,157,257
2015$4,519,490-▼ $30,086$544,637$3,944,767
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 Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine RobinsonChief Executive OfficerFT$194,032$194,032
Shereen BurtonChief VeterinarianFT$113,397$113,397
Carly ScholtenChief Operating OfficerFT$107,536$107,536

Board Members and Trustees

NameTitle
Andrew VaughanChairman
Matthew FrazierVice-chairman
Linda MarvinDirector
Michael AccardiDirector
Rikki TanenbaumDirector
Robin PerkinsDirector
Shoshana Kunin-leavittDirector
Dale WynnEmeritus Director
Dianne K MerkeyEmeritus Director
Doug CrosbyEmeritus Director
Jane Greenspun GaleEmeritus Director
Marilyn LarsonEmeritus Director
Vivica MarshallEmeritus Director
Michael WilkinsSecretary
Chris StaceyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,749,950
Program Service Revenue
$5,908,264
Investment Income
$186,856
Other Revenue
$306,890
All Other Contributions
$5,709,576
Change in Net Assets
$3,250,310

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 Table12$98,957Fair Market Value
Total Noncash Contributions12$98,957-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,151,960
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$392,340
Total Revenue per Audited Statements
$12,544,300
Total Revenue per Form 990
$12,151,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,559,695
Other Expenses$3,341,955
Total Fundraising Expense$678,012
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,752,047$835,822$285,172$4,873,041
Depreciation Depletion$604,163$9,085$5,877$619,125
All Other Expenses$314,339$94,857$148,013$557,209
Current Officers, Directors, Trustees, and Key Employees$299,441$67,543$32,761$399,745
Fees for Services Other$156,640$80,380$148,481$385,501
Other Employee Benefits$238,775$42,202$5,932$286,909
Other Expenses$169,612$4,390$1,820$169,612
Insurance$76,653$18,888$1,721$97,262
Advertising--$43,053$43,053
Occupancy$31,774$1,674$3,024$36,472
Travel$2,112$3,951$1,558$7,621
Total Functional Expenses$7,064,236$1,159,402$678,012$8,901,650

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,160,214
Expenses per Audited Statements$8,901,650
Total Expenses per Form 990$8,901,650
Expenses Not Reported on Form 990$258,564
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$350,472
Fundraising Direct Expenses$84,663
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Best in Show$390,846$350,472$84,663$265,809
Total Events$390,846$350,472$84,663$265,809
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 11B

“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
Chief Executive Officer
Phone
7023843333
Signed
2017-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Marvin
Formed
1978
Legal Domicile
Nv
Voting Board Members
9
Independent Board Members
9
Employees
214
Volunteers
816

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 679 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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15194032
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16113397
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17107536
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/TitleTxt9EMERITUS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EMERITUS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EMERITUS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EMERITUS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EMERITUS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EMERITUS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF VETERINARIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt040374
IRS990/FundraisingDirectExpensesAmt084663
IRS990/FundraisingGrossIncomeAmt0350472
IRS990/GainOrLossGrp/SecuritiesAmt083556
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt083556
IRS990/GrossReceiptsAmt012236623
IRS990/GrossRentsGrp/RealAmt022104
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01721
IRS990/InsuranceGrp/ManagementAndGeneralAmt018888
IRS990/InsuranceGrp/ProgramServicesAmt076653
IRS990/InsuranceGrp/TotalAmt097262
IRS990/InventoriesForSaleOrUseGrp/BOYAmt024884
IRS990/InventoriesForSaleOrUseGrp/EOYAmt027966
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0103300
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0103300
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03753637
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03870078
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06836336
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015222552
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014610771
IRS990/LandBldgEquipCostOrOtherBssAmt021447107
IRS990/LegalDomicileStateCd0NV
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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/NetAssetsOrFundBalancesBOYAmt044156037
IRS990/NetAssetsOrFundBalancesEOYAmt046452353
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt083556
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt083556
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0265809
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0265809
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt022104
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt022104
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0133776
IRS990/NoncashContributionsAmt098957
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03024
IRS990/OccupancyGrp/ManagementAndGeneralAmt01674
IRS990/OccupancyGrp/ProgramServicesAmt031774
IRS990/OccupancyGrp/TotalAmt036472
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02675211
IRS990/OtherAssetsTotalGrp/EOYAmt03374101
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05932
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042202
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0238775
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0286909
IRS990/OtherExpensesGrp/Desc0CLINIC EXPENSE
IRS990/OtherExpensesGrp/Desc1ANIMAL CARE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0600
IRS990/OtherExpensesGrp/FundraisingAmt11820
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0610
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14390
IRS990/OtherExpensesGrp/ProgramServicesAmt0748712
IRS990/OtherExpensesGrp/ProgramServicesAmt1459751
IRS990/OtherExpensesGrp/ProgramServicesAmt2210217
IRS990/OtherExpensesGrp/ProgramServicesAmt3169612
IRS990/OtherExpensesGrp/TotalAmt0748712
IRS990/OtherExpensesGrp/TotalAmt1460961
IRS990/OtherExpensesGrp/TotalAmt2216427
IRS990/OtherExpensesGrp/TotalAmt3169612
IRS990/OtherRevenueMiscGrp/BusinessCd0813410
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018977
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018977
IRS990/OtherRevenueTotalAmt018977
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0285172
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0835822
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03752047
IRS990/OtherSalariesAndWagesGrp/TotalAmt04873041
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01944218
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01930317
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016166477
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018651013
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022552
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039857
IRS990/PrincipalOfficerNm0LINDA MARVIN
IRS990/PriorPeriodAdjustmentsAmt0-1087770
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/Desc2SHELTER
IRS990/ProgramServiceRevenueGrp/Desc3CLINIC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04236284
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11210024
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2316521
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3145435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04236284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11210024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2316521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3145435
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 2016, 16,129 ANIMALS WERE ADOPTED/RESCUED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02541429
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01210024
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 2016, APPROXIMATELY 15,195 ANIMALS WERE SPAYED AND NEUTERED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0521973
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0145435
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016584671
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0284088
IRS990/PYOtherExpensesAmt03399045
IRS990/PYOtherRevenueAmt0179833
IRS990/PYProgramServiceRevenueAmt06173979
IRS990/PYRevenuesLessExpensesAmt014574514
IRS990/PYSalariesCompEmpBnftPaidAmt05249012
IRS990/PYTotalExpensesAmt08648057
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt023222571
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03250310
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt022104
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04552805
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0132500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt082775
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt067000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt02181454
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02139100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt04602829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05749950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016584671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05989551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02657599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02707984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033689755
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt0258564
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt0323417
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt0290843
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt0224372
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt0219453
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt01316649

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,142,010
Liabilities
$689,657
Net assets
$46,452,353
Revenue
$12,151,960
Expenses
$8,901,650
Net income
$3,250,310
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