Civic Intelligence

Animal Samaritans Spca Inc

990 • Fiscal year 2014 • EIN 95-3171867

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 14, 2015

Organization ProfileWWW.ANIMALSAMARITANS.ORG

Refreshing map…

72120 Petland PlThousand Palms, CA 92276

(760) 343-3477

Siviq Scores

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

Liabilities / Assets

81st percentile

0.56x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.56x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

53rd percentile

3.5%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$100,000

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

61st percentile

5.5%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

8.2%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$3,788,601

Up $197,577 (+5.5%) from 2013

Net Assets

Up

$1,669,877

Up $134,850 (+8.8%) from 2013

Liabilities

Up

$2,118,724

Up $62,727 (+3.1%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin53rd percentile

Revenue

Up

$3,794,285

Up $287,063 (+8.2%) from 2013

Expenses

Up

$3,662,023

Up $295,357 (+8.8%) from 2013

Net Income

Down

$132,262

Down $8,294 (-5.9%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$15M$10M$5.0M$0Assets 2010: $3,731,812Liabilities 2010: $2,168,914Net Assets 2010: $1,562,8982010Assets 2011: $3,580,128Liabilities 2011: $2,073,655Net Assets 2011: $1,506,4732011Assets 2012: $3,468,497Liabilities 2012: $2,080,476Net Assets 2012: $1,388,0212012Assets 2013: $3,591,024Liabilities 2013: $2,055,997Net Assets 2013: $1,535,0272013Assets 2014: $3,788,601Liabilities 2014: $2,118,724Net Assets 2014: $1,669,8772014Assets 2015: $4,101,455Liabilities 2015: $2,288,842Net Assets 2015: $1,812,6132015Assets 2016: $3,964,627Liabilities 2016: $2,175,969Net Assets 2016: $1,788,6582016Assets 2017: $4,333,411Liabilities 2017: $2,155,698Net Assets 2017: $2,177,7132017Assets 2018: $4,477,394Liabilities 2018: $1,955,881Net Assets 2018: $2,521,5132018Assets 2019: $4,454,976Liabilities 2019: $339,266Net Assets 2019: $4,115,7102019Assets 2020: $5,721,204Liabilities 2020: $264,420Net Assets 2020: $5,456,7842020Assets 2021: $6,747,213Liabilities 2021: $382,694Net Assets 2021: $6,364,5192021Assets 2022: $8,155,544Liabilities 2022: $320,433Net Assets 2022: $7,835,1112022Assets 2023: $8,452,315Liabilities 2023: $368,389Net Assets 2023: $8,083,9262023Assets 2024: $10,030,582Liabilities 2024: $530,779Net Assets 2024: $9,499,8032024

Highlighted filing

2014

Assets$3,788,601
Liabilities$2,118,724
Net Assets$1,669,877
Open 2014 Filing

Operations Trend

Revenue Growth60th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,571,6062010Revenue 2011: $3,242,807Expenses 2011: $3,363,815Net Income 2011: -$121,0082011Revenue 2012: $3,133,016Expenses 2012: $3,256,868Net Income 2012: -$123,8522012Revenue 2013: $3,507,222Expenses 2013: $3,366,666Net Income 2013: $140,5562013Revenue 2014: $3,794,285Expenses 2014: $3,662,023Net Income 2014: $132,2622014Revenue 2015: $4,258,913Expenses 2015: $4,103,207Net Income 2015: $155,7062015Revenue 2016: $3,609,783Expenses 2016: $3,661,208Net Income 2016: -$51,4252016Revenue 2017: $4,410,496Expenses 2017: $4,001,579Net Income 2017: $408,9172017Revenue 2018: $4,766,794Expenses 2018: $4,329,962Net Income 2018: $436,8322018Revenue 2019: $6,227,970Expenses 2019: $4,742,173Net Income 2019: $1,485,7972019Revenue 2020: $6,126,653Expenses 2020: $4,881,160Net Income 2020: $1,245,4932020Revenue 2021: $7,393,885Expenses 2021: $6,547,537Net Income 2021: $846,3482021Revenue 2022: $9,649,975Expenses 2022: $7,986,020Net Income 2022: $1,663,9552022Revenue 2023: $10,226,607Expenses 2023: $10,006,066Net Income 2023: $220,5412023Revenue 2024: $11,365,117Expenses 2024: $10,183,107Net Income 2024: $1,182,0102024

Highlighted filing

2014

Revenue$3,794,285
Expenses$3,662,023
Net Income$132,262
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$3,835,500
Mission and Program Overview

Mission

Improving the lives of animals and people

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,625,686$2,467,863▼ $157,823
Cash and Non-Interest-Bearing Accounts$799,983$1,082,168▲ $282,185
Investments in Publicly Traded Securities$62,532$65,349▲ $2,817
Inventories for Sale or Use$52,826$63,239▲ $10,413
Prepaid Expenses and Deferred Charges$41,260$52,071▲ $10,811
Accounts Receivable$8,737$12,620▲ $3,883
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$3,591,024$3,788,601▲ $197,577
Other Assets Total-$45,291-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,881,939$1,831,607▼ $50,332
Accounts Payable and Accrued Expenses$174,058$287,117▲ $113,059
Total Liabilities$2,055,997$2,118,724▲ $62,727
Net Assets / Fund Balance
Unrestricted Net Assets$1,534,423$1,614,035▲ $79,612
Temporarily Rstr Net Assets$604$55,842▲ $55,238
Total Net Assets Fund Balance$1,535,027$1,669,877▲ $134,850
Total Liabilities and Net Assets / Fund Balance$3,591,024$3,788,601▲ $197,577

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,195,342$559,421$2,754,763
Equipment$57,313$686,965$744,278
Other Land Buildings$165,635$30,498$196,133
Land$49,573-$49,573
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Fred SaundersCEOFT$100,000$100,000

Board Members and Trustees

NameTitle
Bill BluePresident
Betty MaytagVice President
Barry KaufmanMember
Lanny SeeseMember
Len BetzMember
Martin FrankMember
Sandy BeakeyMember
Stephen H WeissMember
Barbara FlanaganSecretary
Don KeeslingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$685,965
Program Service Revenue
$3,090,876
Investment Income
$893
Other Revenue
$16,551
All Other Contributions
$652,985
Change in Net Assets
$132,262

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,794,285
Revenue Not Reported on Form 990
$-48,241
Total Revenue per Audited Statements
$3,746,044
Total Revenue per Form 990
$3,794,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,980,693
Other Expenses$1,573,977
Grants and Similar Amounts Paid$107,353
Total Fundraising Expense$87,478
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,440,992$112,077$48,033$1,601,102
Depreciation Depletion$174,644$13,584$5,821$194,049
All Other Expenses$155,750$11,143$4,773$171,666
Payroll Taxes$134,618$10,470$4,487$149,575
Other Employee Benefits$117,014$9,101$3,901$130,016
Advertising$106,581$8,289$3,553$118,423
Grants to Domestic Individuals$107,353--$107,353
Current Officers, Directors, Trustees, and Key Employees$80,000$15,000$5,000$100,000
Office Expenses$67,928$5,283$2,264$75,475
Other Expenses$63,882$4,969$2,129$70,980
Interest$56,986$4,432$1,900$63,318
Insurance$29,075$2,262$969$32,306
Fees for Services Other$21,495$1,670$717$23,882
Fees for Services Accounting$14,981$1,166$499$16,646
Fees for Services Legal$12,246$953$408$13,607
Travel$9,094$707$303$10,104
Conferences and Meetings$6,949$540$232$7,721
Total Functional Expenses$3,367,090$207,455$87,478$3,662,023

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,662,023
Total Expenses per Form 990$3,662,023
Total Expenses per Audited Statements$3,611,194
Expenses Not Reported on Form 990$-50,829
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,766
Fundraising Direct Expenses$41,215
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Desert fashion show$33,242$33,242$25,272$7,970
Walk With the Animals$24,524$24,524$15,943$8,581
Total Events$57,766$57,766$41,215$16,551
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Line 11B: Form 990 Review Process

“The executive director, the finance committee and the board of directors reviews the form 990 prior to its filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members, officers, employees, and volunteers are required to report to the board any actual or perceived conflicts of interest. The board reviews all such transactions to determine if a conflict exists and ensure all such transactions are not for the benefit of the individual but the organization.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board or any subset acting as a compensation committee or position review committee (should it be established) is authorized to make recommendations to the Board regarding executive compensation. Only those members of the compensation committee or position review committee (should it be established) who are free of conflicts of interest may be involved in evaluation of executive compensation. The compensation committee or position review committee (should it be established) prior to making its recommendation, should gather and rely upon appropriate data as to the comparability of compensation packages for executives similar to those governed under this policy, to the extent such information is reasonably available, and shall contemporaneously place such data and other reasons for its recommendation in the committee minutes, which shall be provided to the Board of Directors. If the compensation committee or position review committee (should it be established) does not have data as to comparability, it shall document in the committee minutes any other bases for believing the proposed compensation is reasonable. The compensation committee or position review committee (should it be established) shall make this determination at least once annually, at least thirty (30) days before the Board takes final action on determining the reasonableness of the executive's compensation. Only those directors who are free of conflicts of interest may vote on executive compensation. The Board shall review and approve executive compensation only after the Board's review of comparability data or other evidence demonstrating that the compensation package is reasonable, and shall document its deliberation and decision in the Board minutes.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes the form 990 available on the guidestar website. Its governing documents, conflict of interest policy, and financial statements are available upon request or on its website.”

Filing and Contact Details

Filer

Filer Name
Animal Samaritans SPCA Inc
EIN
95-3171867
Phone
7603433477
Address
72120 Petland Pl, Thousand Palms, CA 92276

Signing Officer

Name
Fred Saunders
Title
Executive Director
Signed
2015-08-14
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
9
Employees
45
Volunteers
200

Preparer

Firm
Maryanov Madsen Gordon Campbell
Address
PO Box 1826, PALM SPRINGS, CA 92263-1826
Preparer
Steven T Erickson CPA
Phone
7603206642
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization is a not-for-profit organization that is exempt from federal income taxes under internal revenue code section 501(c)(3), and from california franchise taxes under related state regulations and classified by the internal revenue service as other than a private foundation. The organization may be subject to tax on income from any unrealted operations. The organization does not currently have any unrelated business operations. The organization's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.”

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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/TitleTxt2Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0IMPROVING THE LIVES OF ANIMALS AND PEOPLE
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OfficeExpensesGrp/TotalAmt075475
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt045291
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03901
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09101
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0117014
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0130016
IRS990/OtherExpensesGrp/Desc0CLINIC EXPENSE
IRS990/OtherExpensesGrp/Desc1VETERINARY FEES
IRS990/OtherExpensesGrp/Desc2WORKERS COMP INSURANCE
IRS990/OtherExpensesGrp/Desc3DIAGNOSTIC SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt02489
IRS990/OtherExpensesGrp/FundraisingAmt12129
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05809
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14969
IRS990/OtherExpensesGrp/ProgramServicesAmt0563736
IRS990/OtherExpensesGrp/ProgramServicesAmt1129082
IRS990/OtherExpensesGrp/ProgramServicesAmt274684
IRS990/OtherExpensesGrp/ProgramServicesAmt363882
IRS990/OtherExpensesGrp/TotalAmt0563736
IRS990/OtherExpensesGrp/TotalAmt1129082
IRS990/OtherExpensesGrp/TotalAmt282982
IRS990/OtherExpensesGrp/TotalAmt370980
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048033
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04487
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010470
IRS990/PayrollTaxesGrp/ProgramServicesAmt0134618
IRS990/PayrollTaxesGrp/TotalAmt0149575
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProgramServiceRevenueGrp/Desc2SHELTER INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121452
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03049478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219946
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IRS990/PYGrantsAndSimilarPaidAmt076654
IRS990/PYInvestmentIncomeAmt01329
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IRS990/PYOtherExpensesAmt01518353
IRS990/PYOtherRevenueAmt017573
IRS990/PYProgramServiceRevenueAmt02795594
IRS990/PYRevenuesLessExpensesAmt0140556
IRS990/PYSalariesCompEmpBnftPaidAmt01771659
IRS990/PYTotalExpensesAmt03366666
IRS990/PYTotalRevenueAmt03507222
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0692726
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0505008
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02055917
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Filings

Displayed year

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

Open filing
Assets
$3,788,601
Liabilities
$2,118,724
Net assets
$1,669,877
Revenue
$3,794,285
Expenses
$3,662,023
Net income
$132,262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$0.53$9.50$11.4$10.2$1.18
2023Summary only. Only limited summary data is available for this year.$8.45$0.37$8.08$10.2$10.0$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.16$0.32$7.84$9.65$7.99$1.66
2021Summary only. Only limited summary data is available for this year.$6.75$0.38$6.36$7.39$6.55$0.85
2020Summary only. Only limited summary data is available for this year.$5.72$0.26$5.46$6.13$4.88$1.25
2019Summary only. Only limited summary data is available for this year.$4.45$0.34$4.12$6.23$4.74$1.49
2018Summary only. Only limited summary data is available for this year.$4.48$1.96$2.52$4.77$4.33$0.44
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$2.16$2.18$4.41$4.00$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$2.18$1.79$3.61$3.66$0.05
2015Detailed filing. Detailed filing data is available for this year.$4.10$2.29$1.81$4.26$4.10$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.79$2.12$1.67$3.79$3.66$0.13
2013Detailed filing. Detailed filing data is available for this year.$3.59$2.06$1.54$3.51$3.37$0.14
2012Summary only. Only limited summary data is available for this year.$3.47$2.08$1.39$3.13$3.26$0.12
2011Summary only. Only limited summary data is available for this year.$3.58$2.07$1.51$3.24$3.36$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$2.17$1.56$2.57
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits