Civic Intelligence

The Animal Foundation

990 • Fiscal year 2018 • EIN 88-0144253

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

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

36th percentile

0.15x

Higher debt load relative to assets than 36% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.68x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

23rd percentile

$210,033

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

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

Asset Growth

73rd percentile

8.7%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

14th percentile

-13%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$63,426,593

Up $5,053,762 (+8.7%) from 2017

Net Assets

Up

$53,671,193

Up $2,382,784 (+4.6%) from 2017

Liabilities

Up

$9,755,400

Up $2,670,978 (+38%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin76th percentile

Revenue

Down

$14,404,337

Down $2,131,536 (-13%) from 2017

Expenses

Up

$11,659,333

Up $1,293,806 (+12%) from 2017

Net Income

Down

$2,745,004

Down $3,425,342 (-56%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2018

Assets$63,426,593
Liabilities$9,755,400
Net Assets$53,671,193
Open 2018 Filing

Operations Trend

Revenue Growth14th 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

2018

Revenue$14,404,337
Expenses$11,659,333
Net Income$2,745,004
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$14,490,296
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 sensitve euthanasia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,024,626$13,549,948▼ $474,678
Pledges and Grants Receivable$15,237,421$11,056,151▼ $4,181,270
Cash and Non-Interest-Bearing Accounts$17,659,548$7,110,202▼ $10,549,346
Investments in Publicly Traded Securities$4,016,768$3,796,256▼ $220,512
Prepaid Expenses and Deferred Charges$341,506$416,179▲ $74,673
Accounts Receivable$279,800$233,386▼ $46,414
Inventories for Sale or Use$69,915$85,954▲ $16,039
Total Assets$58,372,831$63,426,593▲ $5,053,762
Other Assets Total$6,743,247$27,178,517▲ $20,435,270
Liabilities
Tax Exempt Bond Liabilities$5,536,882$4,623,896▼ $912,986
Accounts Payable and Accrued Expenses$1,159,188$3,641,716▲ $2,482,528
Mortgage Notes Payable Secured by Investment Property-$1,245,000-
Deferred Revenue$388,352$244,788▼ $143,564
Total Liabilities$7,084,422$9,755,400▲ $2,670,978
Net Assets / Fund Balance
Unrestricted Net Assets$22,534,411$38,519,868▲ $15,985,457
Temporarily Rstr Net Assets$26,603,232$15,151,325▼ $11,451,907
Permanently Rstr Net Assets$2,150,766--
Total Net Assets Fund Balance$51,288,409$53,671,193▲ $2,382,784
Total Liabilities and Net Assets / Fund Balance$58,372,831$63,426,593▲ $5,053,762

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,182,148$7,163,199$20,345,347
Equipment$150,752$747,391$898,143
Land$216,940-$216,940
Leasehold Improvements$108$20,263$20,371
Other Assets Org$74,018--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$4,420,408$-219,660▲ $109,547$114,370$4,195,925
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--$4,519,490
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine L RobinsonCEOFT$210,033$210,033
Daniel Eugene NeelCfdoFT$167,110$167,110
Carly ScholtenCOOFT$132,880$132,880
Diana FreemanVeterinarianFT$108,656$108,656
Kenneth SieranskiDvsFT$102,988$102,988

Board Members and Trustees

NameTitle
Andrew VaughnChairperson
Matthew FrazierVice Chairpe
Brette SadlerDirector
Kevin MurakamiDirector
Linda MarvinDirector
Lisa GannDirector
Matthew SilvermanDirector
Paul SnowDirector
Trinka KuftedjianDirector
Robin PerkinsSecretary
Rikki TanenbaumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,955,217
Program Service Revenue
$6,137,362
Investment Income
$-28,237
Other Revenue
$339,995
All Other Contributions
$7,889,152
Change in Net Assets
$2,745,004

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 Amount
Other Non Cash Contri Table1$251,507
Total Noncash Contributions1$251,507

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,404,337
Revenue Not Reported on Form 990
$379,709
Total Revenue per Audited Statements
$14,784,046
Total Revenue per Form 990
$14,404,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,474,709
Other Expenses$4,184,624
Total Fundraising Expense$598,420
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,107,675$1,103,581$327,567$6,538,823
Fees for Services Other$208,350$310,462$109,035$627,847
Depreciation Depletion$553,131$19,905$4,484$577,520
Other Employee Benefits$460,374$81,311$17,058$558,743
Current Officers, Directors, Trustees, and Key Employees$294,598$63,652$18,893$377,143
Office Expenses$136,825$92,303$49,970$279,098
Advertising$99,831$13,190$18,609$131,630
Insurance$76,859$38,019$360$115,238
Occupancy$37,257$44,746$650$82,653
All Other Expenses$58,184$363$14,633$73,180
Other Expenses$49,129$14,389$61$63,579
Interest-$47,567-$47,567
Total Functional Expenses$9,206,415$1,854,498$598,420$11,659,333

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,039,042
Expenses per Audited Statements$11,659,333
Total Expenses per Form 990$11,659,333
Expenses Not Reported on Form 990$379,709
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$383,862
Fundraising Direct Expenses$85,959
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Best in Show$449,927$383,862$85,959$297,903
Total Events$449,927$383,862$85,959$297,903
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 CFOMarketing ServicesNo$64,103
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
APublic Finance Authority2017-09-29$14,070,000Renovation of existing facility and construction of new facility

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$14,070,000--$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, Page 6, Part VI, Line 11B

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

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

“Compensation with 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, Page 6, Part VI, Line 15B

“Compensation with 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, Page 6, Part VI, 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
CEO
Phone
7023843333
Signed
2019-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine L Robinson
Formed
1978
Legal Domicile
Nv
Voting Board Members
11
Independent Board Members
11
Employees
237
Volunteers
972

Preparer

Firm
Ellsworth & Stout Cpas
Address
7881 W CHARLESTON BLVD STE 155, LAS VEGAS, NV 89117-8326
Preparer
Jeff a Stout CPA
Phone
7028712727
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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 sensitve euthanasia.”

Financial Statement Notes

Schedule D, Page 2, 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 for mission critical expenditures.”

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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/PersonNm12DANIEL EUGENE NEEL
IRS990/Form990PartVIISectionAGrp/PersonNm13CARLY SCHOLTEN
IRS990/Form990PartVIISectionAGrp/PersonNm14DIANA FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15KENNETH SIERANSKI
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPE
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/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFDO
IRS990/Form990PartVIISectionAGrp/TitleTxt13COO
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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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 SENSITVE EUTHANASIA.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0297903
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt020797
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt020797
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IRS990/NoncashContributionsAmt0251507
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IRS990/OccupancyGrp/FundraisingAmt0650
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IRS990/OccupancyGrp/ProgramServicesAmt037257
IRS990/OccupancyGrp/TotalAmt082653
IRS990/OfficeExpensesGrp/FundraisingAmt049970
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt092303
IRS990/OfficeExpensesGrp/ProgramServicesAmt0136825
IRS990/OfficeExpensesGrp/TotalAmt0279098
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06743247
IRS990/OtherAssetsTotalGrp/EOYAmt027178517
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017058
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt081311
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0460374
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0558743
IRS990/OtherExpensesGrp/Desc0ANIMAL CARE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2DONATED MATERIALS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt010649
IRS990/OtherExpensesGrp/FundraisingAmt13020
IRS990/OtherExpensesGrp/FundraisingAmt223431
IRS990/OtherExpensesGrp/FundraisingAmt361
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0629
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123091
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21290
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt314389
IRS990/OtherExpensesGrp/ProgramServicesAmt01616172
IRS990/OtherExpensesGrp/ProgramServicesAmt1281244
IRS990/OtherExpensesGrp/ProgramServicesAmt2226786
IRS990/OtherExpensesGrp/ProgramServicesAmt349129
IRS990/OtherExpensesGrp/TotalAmt01627450
IRS990/OtherExpensesGrp/TotalAmt1307355
IRS990/OtherExpensesGrp/TotalAmt2251507
IRS990/OtherExpensesGrp/TotalAmt363579
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021295
IRS990/OtherRevenueTotalAmt021295
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0327567
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01103581
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05107675
IRS990/OtherSalariesAndWagesGrp/TotalAmt06538823
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02150766
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015237421
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011056151
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0341506
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0416179
IRS990/PrincipalOfficerNm0CHRISTINE L ROBINSON
IRS990/ProfessionalFundraisingInd0false
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/RelatedOrExemptFuncIncomeAmt04459126
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1785896
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2767950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3124390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04459126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1785896
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2767950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3124390
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 2018, 15,932 ANIMALS WERE ADOPTED/RESCUED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01499565
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0124390
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 2018, 14,491 ANIMALS WERE SPAYED AND NEUTERED.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0767950
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010014375
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0309006
IRS990/PYOtherExpensesAmt03702414
IRS990/PYOtherRevenueAmt0381087
IRS990/PYProgramServiceRevenueAmt05831405
IRS990/PYRevenuesLessExpensesAmt06170346
IRS990/PYSalariesCompEmpBnftPaidAmt06663113
IRS990/PYTotalExpensesAmt010365527
IRS990/PYTotalRevenueAmt016535873
IRS990/ReconcilationRevenueExpnssAmt02745004
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt020797
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0132500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt082775
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt067000
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt01,259,836
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016584671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05989551
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05908264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06173979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06555018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030606028

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Filings

Displayed year

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

Open filing
Assets
$63,426,593
Liabilities
$9,755,400
Net assets
$53,671,193
Revenue
$14,404,337
Expenses
$11,659,333
Net income
$2,745,004
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