Civic Intelligence

The Animal Foundation

990 • Fiscal year 2020 • EIN 88-0144253

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 07, 2021

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

33rd percentile

0.13x

Higher debt load relative to assets than 33% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.58x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

44th percentile

2.4%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

30th percentile

$239,967

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

19th percentile

-1.9%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

26%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$59,607,431

Down $1,154,318 (-1.9%) from 2019

Net Assets

Up

$52,106,637

Up $381,629 (+0.7%) from 2019

Liabilities

Down

$7,500,794

Down $1,535,947 (-17%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin44th percentile

Revenue

Up

$12,921,597

Up $2,662,261 (+26%) from 2019

Expenses

Down

$12,612,268

Down $150,769 (-1.2%) from 2019

Net Income

Up

$309,329

Up $2,813,030 (+112%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2020

Assets$59,607,431
Liabilities$7,500,794
Net Assets$52,106,637
Open 2020 Filing

Operations Trend

Revenue Growth84th 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

2020

Revenue$12,921,597
Expenses$12,612,268
Net Income$309,329
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 7, 2021
Return Version
2020v4.0
Gross Receipts
$13,001,344
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$43,404,439$41,845,075▼ $1,559,364
Cash and Non-Interest-Bearing Accounts$3,784,587$6,023,687▲ $2,239,100
Pledges and Grants Receivable$6,580,348$5,504,733▼ $1,075,615
Investments in Publicly Traded Securities$4,167,751$3,595,065▼ $572,686
Prepaid Expenses and Deferred Charges$420,454$164,153▼ $256,301
Inventories for Sale or Use$98,807$81,675▼ $17,132
Accounts Receivable$89,348$31,354▼ $57,994
Total Assets$60,761,749$59,607,431▼ $1,154,318
Other Assets Total$2,216,015$2,361,689▲ $145,674
Liabilities
Tax Exempt Bond Liabilities$6,202,244$5,492,632▼ $709,612
Mortgage Notes Payable Secured by Investment Property$1,845,000$1,315,000▼ $530,000
Accounts Payable and Accrued Expenses$768,724$659,202▼ $109,522
Deferred Revenue$220,773$33,960▼ $186,813
Total Liabilities$9,036,741$7,500,794▼ $1,535,947
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$44,035,428$43,540,237▼ $495,191
Net Assets With Donor Restrictions$7,689,580$8,566,400▲ $876,820
Total Net Assets Fund Balance$51,725,008$52,106,637▲ $381,629
Total Liabilities and Net Assets / Fund Balance$60,761,749$59,607,431▼ $1,154,318

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$40,085,716$9,401,293$49,487,009
Equipment$1,578,609$1,187,030$2,765,639
Land$180,750-$180,750
Leasehold Improvements-$20,371$20,371

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$4,282,530$257,278▼ $27,063$161,691$4,351,054
2019$4,195,925$698,628▲ $109,205$721,228$4,282,530
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
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine L RobinsonCEOFT$239,967$239,967
Jennifer LancesCAOFT$145,349$145,349
Carly ScholtenCOOFT$137,527$137,527
Ralph DusicCFOFT$135,555$135,555
Kenneth SieranskiDvsFT$126,299$126,299
Diana FreemanVeterinarianFT$108,074$108,074
Melinda Bardall-robertsVeterinarianFT$100,606$100,606
Casey Christina MillerVeterinarianFT$100,518$100,518

Board Members and Trustees

NameTitle
Kevin MurakamiChairperson
Rikki TanenbaumVice Chairpe
Brett YackoDirector
Jan Jones BlackhurstDirector
Keith Boman MdDirector
Matthew SilvermanDirector
Michelle KurthDirector
Vanessa TeeterSecretary
Lisa GannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,211,034
Program Service Revenue
$5,970,415
Investment Income
$423,077
Other Revenue
$317,071
All Other Contributions
$4,956,382
Change in Net Assets
$309,329

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$72,379
Total Noncash Contributions1$72,379

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,921,597
Revenue Not Reported on Form 990
$424,621
Total Revenue per Audited Statements
$13,346,218
Total Revenue per Form 990
$12,921,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,401,917
Other Expenses$5,210,351
Total Fundraising Expense$797,489
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,734,049$1,114,974$329,072$6,178,095
Depreciation Depletion$1,579,331$104,898$42,012$1,726,241
Current Officers, Directors, Trustees, and Key Employees$504,507$118,822$35,069$658,398
Fees for Services Other$12,510$463,994$143,206$619,710
Other Employee Benefits$461,927$88,507$14,990$565,424
Office Expenses$73,338$128,055$150,391$351,784
Interest-$327,125-$327,125
Insurance$148,571$61,272$4,840$214,683
All Other Expenses$44,229$27,949$24,332$96,510
Other Expenses$72,379$73,005$139$72,379
Advertising$2,912-$33,420$36,332
Occupancy$28,777$2,842-$31,619
Total Functional Expenses$9,257,456$2,557,323$797,489$12,612,268

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,964,589
Expenses per Audited Statements$12,612,268
Total Expenses per Form 990$12,612,268
Expenses Not Reported on Form 990$352,321
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$247,977
Fundraising Direct Expenses$79,747
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Best in Show$248,717$247,977$79,747$168,230
Total Events$248,717$247,977$79,747$168,230
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 35% controlled entity
No
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, 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 administration (sawa), with the local wage information in las vegas, nevada. The data contained in the sawa reports includes 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 administration (sawa), with the local wage information in las vegas, nevada. The data contained in the sawa reports includes 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 by phone or through email via the foundation's website. Financial statements are available upon written or verbal request and are posted on the foundation's 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
2021-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine L Robinson
Formed
1978
Legal Domicile
Nv
Voting Board Members
9
Independent Board Members
9
Employees
233
Volunteers
914

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 sensitive 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 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/PersonNm9CHRISTINE L ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm10JENNIFER LANCES
IRS990/Form990PartVIISectionAGrp/PersonNm11CARLY SCHOLTEN
IRS990/Form990PartVIISectionAGrp/PersonNm12RALPH DUSIC
IRS990/Form990PartVIISectionAGrp/PersonNm13KENNETH SIERANSKI
IRS990/Form990PartVIISectionAGrp/PersonNm14DIANA FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15MELINDA BARDALL-ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm16CASEY CHRISTINA MILLER
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt15VETERINARIAN
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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 SENSITIVE EUTHANASIA.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt073338
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt088507
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0461927
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IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DONATED MATERIALS
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IRS990/OtherExpensesGrp/FundraisingAmt118494
IRS990/OtherExpensesGrp/FundraisingAmt2139
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03014
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt142866
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt273005
IRS990/OtherExpensesGrp/ProgramServicesAmt01205961
IRS990/OtherExpensesGrp/ProgramServicesAmt1368352
IRS990/OtherExpensesGrp/ProgramServicesAmt220613
IRS990/OtherExpensesGrp/ProgramServicesAmt372379
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IRS990/OtherExpensesGrp/TotalAmt293757
IRS990/OtherExpensesGrp/TotalAmt372379
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IRS990/OtherRevenueTotalAmt0145296
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0164153
IRS990/PrincipalOfficerNm0CHRISTINE L ROBINSON
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IRS990/ProgramServiceRevenueGrp/BusinessCd2813410
IRS990/ProgramServiceRevenueGrp/BusinessCd3813410
IRS990/ProgramServiceRevenueGrp/Desc0FEES & CONTRACTS GOV AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc1ADOPTIONS
IRS990/ProgramServiceRevenueGrp/Desc2CLINIC
IRS990/ProgramServiceRevenueGrp/Desc3SHELTER
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2535502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt380150
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 2020, 11,688 ANIMALS WERE ADOPTED/RESCUED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01196030
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0612517
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 2020 17,382 ANIMALS WERE SPAYED AND NEUTERED.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0535502
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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,607,431
Liabilities
$7,500,794
Net assets
$52,106,637
Revenue
$12,921,597
Expenses
$12,612,268
Net income
$309,329
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