Civic Intelligence

Animal Samaritans Spca Inc

990 • Fiscal year 2017 • EIN 95-3171867

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 06, 2018

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

80th percentile

0.50x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.49x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

65th percentile

9.3%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$91,559

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

66th percentile

9.3%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

22%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$4,333,411

Up $368,784 (+9.3%) from 2016

Net Assets

Up

$2,177,713

Up $389,055 (+22%) from 2016

Liabilities

Down

$2,155,698

Down $20,271 (-0.9%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin65th percentile

Revenue

Up

$4,410,496

Up $800,713 (+22%) from 2016

Expenses

Up

$4,001,579

Up $340,371 (+9.3%) from 2016

Net Income

Up

$408,917

Up $460,342 (+895%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2017

Assets$4,333,411
Liabilities$2,155,698
Net Assets$2,177,713
Open 2017 Filing

Operations Trend

Revenue Growth75th 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

2017

Revenue$4,410,496
Expenses$4,001,579
Net Income$408,917
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 6, 2018
Return Version
2017v2.2
Gross Receipts
$4,670,496
Mission and Program Overview

Mission

Improving the lives of animals and people

At Animal Samaritans, we champion compassion and respect for all living creatures, with a primary focus on dogs, cats, and the humans who love them. We view dogs and cats not as mere animals, but as family members. As their guardians and custodians, it is our duty to reduce the overpopulation and suffering of abandoned and unwanted dogs and cats. We believe pet spaying and neutering is an effective way to achieve this end and we are committed to providing quality, affordable spay and neuter services for pet owners. We believe adoptable, homeless dogs and cats deserve a chance at life and to live in a loving home, and we support this ideal through animal rescuing, animal sheltering, and pet adoptions. We believe the bond between people and pets is healing, both emotionally and physically, and we provide canine companionship to residents of local nursing homes, rehab centers, and area hospitals. We believe stewardship of our animals is not innate, but learned, and we educate the pet owne

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,947,246$2,777,383▼ $169,863
Cash and Non-Interest-Bearing Accounts$668,406$1,017,978▲ $349,572
Investments in Publicly Traded Securities$246,851$434,190▲ $187,339
Prepaid Expenses and Deferred Charges$52,643$50,252▼ $2,391
Accounts Receivable$20,542$28,769▲ $8,227
Inventories for Sale or Use$28,939$24,839▼ $4,100
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$3,964,627$4,333,411▲ $368,784
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,836,969$1,761,499▼ $75,470
Accounts Payable and Accrued Expenses$220,996$225,714▲ $4,718
Other Liabilities$118,004$168,485▲ $50,481
Total Liabilities$2,175,969$2,155,698▼ $20,271
Net Assets / Fund Balance
Unrestricted Net Assets$1,220,654$1,727,713▲ $507,059
Temporarily Rstr Net Assets$568,004$450,000▼ $118,004
Total Net Assets Fund Balance$1,788,658$2,177,713▲ $389,055
Total Liabilities and Net Assets / Fund Balance$3,964,627$4,333,411▲ $368,784

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,286,429$821,269$3,107,698
Equipment$15,789$725,331$741,120
Other Land Buildings$425,592$168,622$594,214
Land$49,573-$49,573
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tom SnyderCEOFT$91,559$91,559

Board Members and Trustees

NameTitle
Len BetzPresident
Sandy BeakeyVice President
Brian ReganMember
Dea FranckMember
Lanny SeeseMember
Marcia Erickson-boateMember
Mark Dodgemember
Barbara FlanaganSecretary
Barry KaufmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,058,198
Program Service Revenue
$3,229,476
Investment Income
$18,697
Other Revenue
$104,125
All Other Contributions
$1,014,570
Change in Net Assets
$408,917

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$30,608Fair Market Value (FMV)
Other Non Cash Contri Table1$2,875Fair Market Value (FMV)
Total Noncash Contributions2$33,483-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,496,535
Revenue Not Reported on Financial Statements
$-86,039
Revenue Not Reported on Form 990
$-28,220
Other Revenue Adjustments
$-87,683
Total Revenue per Audited Statements
$4,468,315
Total Revenue per Form 990
$4,410,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,010,951
Other Expenses$1,892,660
Grants and Similar Amounts Paid$97,968
Total Fundraising Expense$88,169
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,416,659$110,185$47,222$1,574,066
Depreciation Depletion$176,545$13,731$5,885$196,161
All Other Expenses$160,216$7,814$3,348$171,378
Payroll Taxes$149,770$11,649$4,992$166,411
Other Employee Benefits$137,269$10,676$4,576$152,521
Office Expenses$116,026$9,024$3,868$128,918
Grants to Domestic Individuals$97,968--$97,968
Current Officers, Directors, Trustees, and Key Employees$73,247$13,734$4,578$91,559
Interest$77,671$6,041$2,589$86,301
Insurance$48,062$3,738$1,602$53,402
Other Expenses$48,046$3,737$1,601$53,384
Occupancy$44,084$3,429$1,469$48,982
Advertising$38,699$3,010$1,290$42,999
Fees for Services Other$33,593$2,613$1,120$37,326
Pension Plan Contributions$23,755$1,847$792$26,394
Fees for Services Accounting$14,558$1,132$485$16,175
Conferences and Meetings$11,012$857$367$12,236
Fees for Services Legal$7,066$550$235$7,851
Travel$6,031$469$201$6,701
Fees for Service Investment Mgmnt Fees$1,480$115$49$1,644
Total Functional Expenses$3,704,626$208,784$88,169$4,001,579

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,034,488
Total Expenses per Form 990$4,001,579
Expenses per Audited Statements$3,946,805
Expenses Not Reported on Form 990$87,683
Expenses Not Reported on Financial Statements$54,774
Other Expense Adjustments$53,130
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$191,808
Fundraising Direct Expenses$87,683
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Desert fashion show$164,792$134,184$74,893$59,291
Other Non Reoccuring Events$36,597$36,597$2,462$34,135
Total Events$222,416$191,808$87,683$104,125
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
Service Contracts Payable$105,176
Deferred Grants$63,309
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
Len Betz
Title
President
Signed
2018-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Len Betz
Formed
1978
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
55
Volunteers
150

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.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Direct fundraising expenses $87683”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Grants and waived fees $53130”

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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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,333,411
Liabilities
$2,155,698
Net assets
$2,177,713
Revenue
$4,410,496
Expenses
$4,001,579
Net income
$408,917
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)3 • $1M-$5M nonprofits