Civic Intelligence

Animal Samaritans Spca Inc

990 • Fiscal year 2015 • EIN 95-3171867

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.54x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

53rd percentile

3.7%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

75th percentile

$113,285

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

70th percentile

8.3%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$4,101,455

Up $312,854 (+8.3%) from 2014

Net Assets

Up

$1,812,613

Up $142,736 (+8.5%) from 2014

Liabilities

Up

$2,288,842

Up $170,118 (+8.0%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin53rd percentile

Revenue

Up

$4,258,913

Up $464,628 (+12%) from 2014

Expenses

Up

$4,103,207

Up $441,184 (+12%) from 2014

Net Income

Up

$155,706

Up $23,444 (+18%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2015

Assets$4,101,455
Liabilities$2,288,842
Net Assets$1,812,613
Open 2015 Filing

Operations Trend

Revenue Growth68th 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

2015

Revenue$4,258,913
Expenses$4,103,207
Net Income$155,706
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.0
Gross Receipts
$4,314,173
Mission and Program Overview

Mission

Improving the lives of animals and people

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,467,863$2,990,869▲ $523,006
Cash and Non-Interest-Bearing Accounts$1,082,168$855,068▼ $227,100
Investments in Publicly Traded Securities$65,349$134,118▲ $68,769
Inventories for Sale or Use$63,239$74,173▲ $10,934
Prepaid Expenses and Deferred Charges$52,071$32,854▼ $19,217
Accounts Receivable$12,620$14,373▲ $1,753
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$3,788,601$4,101,455▲ $312,854
Other Assets Total$45,291$0▼ $45,291
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,831,607$1,785,967▼ $45,640
Accounts Payable and Accrued Expenses$287,117$453,495▲ $166,378
Other Liabilities-$49,380-
Total Liabilities$2,118,724$2,288,842▲ $170,118
Net Assets / Fund Balance
Unrestricted Net Assets$1,614,035$1,301,779▼ $312,256
Temporarily Rstr Net Assets$55,842$510,834▲ $454,992
Total Net Assets Fund Balance$1,669,877$1,812,613▲ $142,736
Total Liabilities and Net Assets / Fund Balance$3,788,601$4,101,455▲ $312,854

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,466,455$641,243$3,107,698
Equipment$19,862$698,657$718,519
Other Land Buildings$454,979$67,082$522,061
Land$49,573-$49,573
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Fred SaundersCEOFT$113,285$113,285
Tom SnyderCEOFT$74,937$74,937

Board Members and Trustees

NameTitle
Len BetzPresident
Sandy BeakeyVice President
Barry KaufmanMember
Dea FrankMember
Lanny SeeseMember
Loren RiceMember
Martin FrankMember
Barbara FlanaganSecretary
Don KeeslingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,168,014
Program Service Revenue
$3,060,952
Investment Income
$7,116
Other Revenue
$22,831
All Other Contributions
$1,151,832
Change in Net Assets
$155,706

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,258,913
Revenue Not Reported on Form 990
$-68,284
Total Revenue per Audited Statements
$4,190,629
Total Revenue per Form 990
$4,258,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,207,020
Other Expenses$1,768,643
Grants and Similar Amounts Paid$127,544
Total Fundraising Expense$99,447
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,518,852$118,133$50,628$1,687,613
All Other Expenses$228,978$16,889$7,236$253,103
Current Officers, Directors, Trustees, and Key Employees$150,578$28,233$9,411$188,222
Payroll Taxes$150,694$11,721$5,023$167,438
Advertising$150,335$11,693$5,011$167,039
Other Employee Benefits$147,372$11,463$4,912$163,747
Depreciation Depletion$140,271$10,910$4,676$155,857
Grants to Domestic Individuals$127,544--$127,544
Office Expenses$77,034$5,991$2,568$85,593
Other Expenses$66,150$9,350$4,007$66,150
Interest$56,674$4,408$1,889$62,971
Insurance$43,089$3,352$1,436$47,877
Fees for Services Other$41,345$3,215$1,379$45,939
Fees for Services Accounting$15,750$1,225$525$17,500
Travel$10,855$844$362$12,061
Conferences and Meetings$7,052$548$235$7,835
Fees for Services Legal$4,463$347$149$4,959
Fees for Service Investment Mgmnt Fees-$382-$382
Total Functional Expenses$3,765,056$238,704$99,447$4,103,207

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,103,207
Total Expenses per Form 990$4,103,207
Total Expenses per Audited Statements$4,047,893
Expenses Not Reported on Form 990$-55,314
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,406
Fundraising Direct Expenses$41,575
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Desert fashion show$63,901$63,901$36,895$27,006
Total Events$63,901$63,901$36,895$27,006
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$49,380
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
Tom Snyder
Title
CEO
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
61
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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IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
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IRS990/InterestGrp/ProgramServicesAmt056674
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IRS990/LoanOutstandingInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0IMPROVING THE LIVES OF ANIMALS AND PEOPLE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OfficeExpensesGrp/FundraisingAmt02568
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IRS990/OfficeExpensesGrp/ProgramServicesAmt077034
IRS990/OfficeExpensesGrp/TotalAmt085593
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04912
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011463
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0147372
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0163747
IRS990/OtherExpensesGrp/Desc0CLINIC EXPENSE
IRS990/OtherExpensesGrp/Desc1WORKERS COMP INSURANCE
IRS990/OtherExpensesGrp/Desc2VETERINARY FEES
IRS990/OtherExpensesGrp/Desc3DIAGNOSTIC SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt04007
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09350
IRS990/OtherExpensesGrp/ProgramServicesAmt0596337
IRS990/OtherExpensesGrp/ProgramServicesAmt1120214
IRS990/OtherExpensesGrp/ProgramServicesAmt2111469
IRS990/OtherExpensesGrp/ProgramServicesAmt366150
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IRS990/OtherExpensesGrp/TotalAmt1133571
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IRS990/OtherLiabilitiesGrp/EOYAmt049380
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050628
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0118133
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01518852
IRS990/OtherSalariesAndWagesGrp/TotalAmt01687613
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05023
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011721
IRS990/PayrollTaxesGrp/ProgramServicesAmt0150694
IRS990/PayrollTaxesGrp/TotalAmt0167438
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLINIC INCOME
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2SHELTER INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110313
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222129
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222129
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IRS990/PYOtherRevenueAmt016551
IRS990/PYProgramServiceRevenueAmt03090876
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IRS990/PYSalariesCompEmpBnftPaidAmt01980693
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IRS990/PYTotalRevenueAmt03794285
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,101,455
Liabilities
$2,288,842
Net assets
$1,812,613
Revenue
$4,258,913
Expenses
$4,103,207
Net income
$155,706
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