Civic Intelligence

The Animal Foundation

990 • Fiscal year 2017 • EIN 88-0144253

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileANIMALFOUNDATION.COM

View Organization Page

655 North Mojave RdLas Vegas, NV 89101

(702) 384-3333

Siviq Scores

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

Liabilities / Assets

31st percentile

0.12x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.43x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

22nd percentile

$201,682

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

88th percentile

24%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

36%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$58,372,831

Up $11,230,821 (+24%) from 2016

Net Assets

Up

$51,288,409

Up $4,836,056 (+10%) from 2016

Liabilities

Up

$7,084,422

Up $6,394,765 (+927%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin87th percentile

Revenue

Up

$16,535,873

Up $4,383,913 (+36%) from 2016

Expenses

Up

$10,365,527

Up $1,463,877 (+16%) from 2016

Net Income

Up

$6,170,346

Up $2,920,036 (+90%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2017

Assets$58,372,831
Liabilities$7,084,422
Net Assets$51,288,409
Open 2017 Filing

Operations Trend

Revenue Growth85th 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

2017

Revenue$16,535,873
Expenses$10,365,527
Net Income$6,170,346
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$16,637,850
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
Cash and Non-Interest-Bearing Accounts$6,529,014$17,659,548▲ $11,130,534
Pledges and Grants Receivable$18,651,013$15,237,421▼ $3,413,592
Land, Buildings, and Equipment, Net$14,610,771$14,024,626▼ $586,145
Investments in Publicly Traded Securities$3,870,078$4,016,768▲ $146,690
Prepaid Expenses and Deferred Charges$39,857$341,506▲ $301,649
Accounts Receivable$39,210$279,800▲ $240,590
Inventories for Sale or Use$27,966$69,915▲ $41,949
Total Assets$47,142,010$58,372,831▲ $11,230,821
Other Assets Total$3,374,101$6,743,247▲ $3,369,146
Liabilities
Mortgage Notes Payable Secured by Investment Property-$5,536,882-
Accounts Payable and Accrued Expenses$689,657$1,159,188▲ $469,531
Deferred Revenue-$388,352-
Total Liabilities$689,657$7,084,422▲ $6,394,765
Net Assets / Fund Balance
Temporarily Rstr Net Assets$24,697,671$26,603,232▲ $1,905,561
Unrestricted Net Assets$19,824,365$22,534,411▲ $2,710,046
Permanently Rstr Net Assets$1,930,317$2,150,766▲ $220,449
Total Net Assets Fund Balance$46,452,353$51,288,409▲ $4,836,056
Total Liabilities and Net Assets / Fund Balance$47,142,010$58,372,831▲ $11,230,821

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,345,347-$20,345,347
Equipment$822,021-$822,021
Land$216,940-$216,940
Leasehold Improvements$20,371-$20,371
Other Land Buildings$-7,380,053$7,380,053-
Other Assets Org$108,688--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$4,157,257$302,338▲ $105,312$144,499$4,420,408
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
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine RobinsonChief Executive OfficerFT$173,615$28,067$201,682
Daniel Eugene NeelChief Finance and Development OfficerFT$169,664-$169,664
Daniel Eugene NeelChief Finance and Development Office-$169,664-$169,664
Carly ScholtenChief Operating OfficerFT$117,154-$117,154
Shereen BurtonChief VeterinarianFT$115,919-$115,919
Katherine Beth James BilofVeterinarianFT$105,489-$105,489

Board Members and Trustees

NameTitle
Andrew VaughnChairperson
Matthew FrazierVice-chairperson
Brette SadlerDirector
Jeremy JohnstonDirector
Lisa M GannDirector
Matthew SilvermanDirector
Michael AccardiDirector
Paul SnowDirector
Rikki TanenbaumDirector
Shan Bates-bundickDirector
Chris StaceyEmeritus Director
Dale WynnEmeritus Director
Dianne MerkeyEmeritus Director
Doug CrosbyEmeritus Director
Jane Greenspun GaleEmeritus Director
Marilyn LarsonEmeritus Director
Michael WilkinsEmeritus Director
Vivica MarshallEmeritus Director
Robin E PerkinsSecretary
Linda MarvinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,014,375
Program Service Revenue
$5,831,405
Investment Income
$309,006
Other Revenue
$381,087
All Other Contributions
$9,950,363
Change in Net Assets
$6,170,346

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$202,887Fair Market Value
Total Noncash Contributions12$202,887-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,535,873
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$694,025
Total Revenue per Audited Statements
$17,229,898
Total Revenue per Form 990
$16,535,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,663,113
Other Expenses$3,702,414
Total Fundraising Expense$573,948
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,548,506$1,028,959$311,078$5,888,543
Fees for Services Other$273,259$209,944$130,483$613,686
Depreciation Depletion$593,489$14,330$4,895$612,714
Other Employee Benefits$336,404$52,096$14,724$403,224
Current Officers, Directors, Trustees, and Key Employees$286,840$64,889$19,617$371,346
All Other Expenses$176,228$71,052$26,741$274,021
Other Expenses$43,662$54,342$16,520$114,524
Insurance$83,484$27,088$744$111,316
Advertising$69,031$4,206$17,170$90,407
Occupancy$39,489$48,358$2,030$89,877
Travel$9,699$3,932$2,119$15,750
Interest-$4,747-$4,747
Total Functional Expenses$8,201,833$1,589,746$573,948$10,365,527

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,393,842
Expenses per Audited Statements$10,365,527
Total Expenses per Form 990$10,365,527
Expenses Not Reported on Form 990$2,028,315
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$442,742
Fundraising Direct Expenses$101,977
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Best in Show$506,754$442,742$101,977$340,765
Total Events$506,754$442,742$101,977$340,765
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lee NeelSpouse of Chief Finance and Development Officer.Marketing Services.No$77,995
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
BPublic Finance Authority2017-09-29$8,394,000Construction of new facility
APublic Finance Authority2017-09-29$5,676,000Renovation of existing facility

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$8,394,000---
A$5,676,000--$113,500

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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
Yes
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 RD, LAS VEGAS, NV 89101

Signing Officer

Name
Christine L Robinson
Title
Chief Executive Officer
Phone
7023843333
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Marvin
Formed
1978
Legal Domicile
Nv
Voting Board Members
12
Independent Board Members
12
Employees
226
Volunteers
974

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in accounting estimate -1,655,668.”

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.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Change in accounting estimate”

Raw XML AppendixShowing 400 of 840 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/ActivityOrMissionDesc0TO 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.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
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IRS990/Form990PartVIISectionAGrp/PersonNm1MATTHEW FRAZIER
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA MARVIN
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBIN E PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm4BRETTE SADLER
IRS990/Form990PartVIISectionAGrp/PersonNm5JEREMY JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm6LISA M GANN
IRS990/Form990PartVIISectionAGrp/PersonNm7MATTHEW SILVERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL ACCARDI
IRS990/Form990PartVIISectionAGrp/PersonNm9PAUL SNOW
IRS990/Form990PartVIISectionAGrp/PersonNm10RIKKI TANENBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm11SHAN BATES-BUNDICK
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRIS STACEY
IRS990/Form990PartVIISectionAGrp/PersonNm13DALE WYNN
IRS990/Form990PartVIISectionAGrp/PersonNm14DIANNE MERKEY
IRS990/Form990PartVIISectionAGrp/PersonNm15DOUG CROSBY
IRS990/Form990PartVIISectionAGrp/PersonNm16JANE GREENSPUN GALE
IRS990/Form990PartVIISectionAGrp/PersonNm17MARILYN LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHAEL WILKINS
IRS990/Form990PartVIISectionAGrp/PersonNm19VIVICA MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm20CHRISTINE ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm21DANIEL EUGENE NEEL
IRS990/Form990PartVIISectionAGrp/PersonNm22CARLY SCHOLTEN
IRS990/Form990PartVIISectionAGrp/PersonNm23SHEREEN BURTON
IRS990/Form990PartVIISectionAGrp/PersonNm24KATHERINE BETH JAMES BILOF
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22117154
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24105489
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRPERSON
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/TitleTxt12EMERITUS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EMERITUS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EMERITUS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EMERITUS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EMERITUS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EMERITUS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EMERITUS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EMERITUS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF FINANCE AND DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF VETERINARIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt24VETERINARIAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt064012
IRS990/FundraisingDirectExpensesAmt0101977
IRS990/FundraisingGrossIncomeAmt0442742
IRS990/GainOrLossGrp/SecuritiesAmt0200685
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0200685
IRS990/GrossReceiptsAmt016637850
IRS990/GrossRentsGrp/RealAmt022104
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0744
IRS990/InsuranceGrp/ManagementAndGeneralAmt027088
IRS990/InsuranceGrp/ProgramServicesAmt083484
IRS990/InsuranceGrp/TotalAmt0111316
IRS990/InterestGrp/ManagementAndGeneralAmt04747
IRS990/InterestGrp/TotalAmt04747
IRS990/InventoriesForSaleOrUseGrp/BOYAmt027966
IRS990/InventoriesForSaleOrUseGrp/EOYAmt069915
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0108321
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0108321
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03870078
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04016768
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07380053
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014610771
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014024626
IRS990/LandBldgEquipCostOrOtherBssAmt021404679
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt05536882
IRS990/NetAssetsOrFundBalancesBOYAmt046452353
IRS990/NetAssetsOrFundBalancesEOYAmt051288409
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0200685
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0200685
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0340765
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0340765
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt022104
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt022104
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0322101
IRS990/NoncashContributionsAmt0202887
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02030
IRS990/OccupancyGrp/ManagementAndGeneralAmt048358
IRS990/OccupancyGrp/ProgramServicesAmt039489
IRS990/OccupancyGrp/TotalAmt089877
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03374101
IRS990/OtherAssetsTotalGrp/EOYAmt06743247
IRS990/OtherChangesInNetAssetsAmt0-1655668
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014724
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052096
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0336404
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0403224
IRS990/OtherExpensesGrp/Desc0ANIMAL CARE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2DONATED MATERIALS AND S
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IRS990/OtherExpensesGrp/FundraisingAmt11985
IRS990/OtherExpensesGrp/FundraisingAmt212923
IRS990/OtherExpensesGrp/FundraisingAmt316520
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0852
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14737
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt354342
IRS990/OtherExpensesGrp/ProgramServicesAmt01307374
IRS990/OtherExpensesGrp/ProgramServicesAmt1243730
IRS990/OtherExpensesGrp/ProgramServicesAmt2190638
IRS990/OtherExpensesGrp/ProgramServicesAmt343662
IRS990/OtherExpensesGrp/TotalAmt01321145
IRS990/OtherExpensesGrp/TotalAmt1250452
IRS990/OtherExpensesGrp/TotalAmt2203775
IRS990/OtherExpensesGrp/TotalAmt3114524
IRS990/OtherRevenueMiscGrp/BusinessCd0813410
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018218
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018218
IRS990/OtherRevenueTotalAmt018218
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0311078
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01028959
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04548506
IRS990/OtherSalariesAndWagesGrp/TotalAmt05888543
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01930317
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02150766
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018651013
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015237421
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039857
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0341506
IRS990/PrincipalOfficerNm0LINDA MARVIN
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0813410
IRS990/ProgramServiceRevenueGrp/BusinessCd1813410
IRS990/ProgramServiceRevenueGrp/BusinessCd2813410

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,372,831
Liabilities
$7,084,422
Net assets
$51,288,409
Revenue
$16,535,873
Expenses
$10,365,527
Net income
$6,170,346
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