Civic Intelligence

Last Chance for Animals

990 • Fiscal year 2014 • EIN 95-4013155

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization Profilewww.lcanimal.org

View Organization Page

8033 Sunset BoulevardLos Angeles, CA 90046

(310) 271-6096

Siviq Scores

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

Liabilities / Assets

41st percentile

0.06x

Higher debt load relative to assets than 41% of similar nonprofits.

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

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

74th percentile

$110,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

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

Asset Growth

88th percentile

33%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

23rd percentile

-8.2%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets41st percentile

Assets

Flat

$1,825,725

Flat from 2014

Net Assets

Flat

$1,718,859

Flat from 2014

Liabilities

Flat

$106,866

Flat from 2014

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin75th percentile

Revenue

Flat

$2,298,666

Flat from 2014

Expenses

Flat

$1,921,655

Flat from 2014

Net Income

Flat

$377,011

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $363,202Liabilities 2010: $112,511Net Assets 2010: $250,6912010Assets 2011: $301,248Liabilities 2011: $22,237Net Assets 2011: $279,0112011Assets 2012: $584,332Liabilities 2012: $68,359Net Assets 2012: $515,9732012Assets 2013: $1,376,529Liabilities 2013: $64,538Net Assets 2013: $1,311,9912013Assets 2014: $1,825,725Liabilities 2014: $106,866Net Assets 2014: $1,718,8592014Assets 2014: $1,825,725Liabilities 2014: $106,866Net Assets 2014: $1,718,8592014Assets 2015: $2,148,743Liabilities 2015: $40,843Net Assets 2015: $2,107,9002015Assets 2016: $1,597,499Liabilities 2016: $44,311Net Assets 2016: $1,553,1882016Assets 2017: $3,122,163Liabilities 2017: $99,198Net Assets 2017: $3,022,9652017Assets 2018: $2,675,406Liabilities 2018: $64,618Net Assets 2018: $2,610,7882018Assets 2019: $4,494,647Liabilities 2019: $87,619Net Assets 2019: $4,407,0282019Assets 2020: $4,670,667Liabilities 2020: $89,075Net Assets 2020: $4,581,5922020Assets 2021: $5,296,111Liabilities 2021: $215,040Net Assets 2021: $5,081,0712021Assets 2022: $4,348,486Liabilities 2022: $254,559Net Assets 2022: $4,093,9272022Assets 2023: $4,737,248Liabilities 2023: $291,710Net Assets 2023: $4,445,5382023Assets 2024: $4,708,208Liabilities 2024: $505,917Net Assets 2024: $4,202,2912024

Highlighted filing

2014

Assets$1,825,725
Liabilities$106,866
Net Assets$1,718,859
Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $978,5172010Expenses 2011: $1,077,6922011Revenue 2012: $1,746,793Expenses 2012: $1,509,831Net Income 2012: $236,9622012Revenue 2013: $2,504,600Expenses 2013: $1,703,153Net Income 2013: $801,4472013Revenue 2014: $2,298,666Expenses 2014: $1,921,655Net Income 2014: $377,0112014Revenue 2014: $2,298,666Expenses 2014: $1,921,655Net Income 2014: $377,0112014Revenue 2015: $2,439,378Expenses 2015: $2,045,732Net Income 2015: $393,6462015Revenue 2016: $1,789,267Expenses 2016: $2,442,653Net Income 2016: -$653,3862016Revenue 2017: $3,747,811Expenses 2017: $2,472,184Net Income 2017: $1,275,6272017Revenue 2018: $2,428,102Expenses 2018: $2,702,787Net Income 2018: -$274,6852018Revenue 2019: $4,176,287Expenses 2019: $2,839,467Net Income 2019: $1,336,8202019Revenue 2020: $2,566,096Expenses 2020: $2,115,264Net Income 2020: $450,8322020Revenue 2021: $3,134,535Expenses 2021: $2,820,246Net Income 2021: $314,2892021Revenue 2022: $3,683,535Expenses 2022: $3,625,758Net Income 2022: $57,7772022Revenue 2023: $2,989,288Expenses 2023: $3,425,561Net Income 2023: -$436,2732023Revenue 2024: $2,613,718Expenses 2024: $3,313,152Net Income 2024: -$699,4342024

Highlighted filing

2014

Revenue$2,298,666
Expenses$1,921,655
Net Income$377,011
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$2,448,666
Mission and Program Overview

Mission

Dedicated to ending animal abuse and exploitation through education, public outreach and investigations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$333,177$546,964▲ $213,787
Pledges and Grants Receivable$111,352$97,334▼ $14,018
Land, Buildings, and Equipment, Net$33,939$84,292▲ $50,353
Prepaid Expenses and Deferred Charges$34,515$20,910▼ $13,605
Intangible Assets$4,500$2,500▼ $2,000
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$1,376,529$1,825,725▲ $449,196
Other Assets Total$859,046$1,073,725▲ $214,679
Liabilities
Accounts Payable and Accrued Expenses$64,538$106,864▲ $42,326
Unsecured Notes Loans Payable-$2-
Total Liabilities$64,538$106,866▲ $42,328
Net Assets / Fund Balance
Unrestricted Net Assets$1,211,991$1,618,859▲ $406,868
Permanently Rstr Net Assets$100,000$100,000→ $0
Total Net Assets Fund Balance$1,311,991$1,718,859▲ $406,868
Total Liabilities and Net Assets / Fund Balance$1,376,529$1,825,725▲ $449,196

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$75,631$153,234$228,865
Other Land Buildings$8,661$1,494$10,155
Other Assets Org$3,750--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris DeRosePres & DirectorFT$110,000$110,000
Cindy BealCFOFT$75,000$75,000

Board Members and Trustees

NameTitle
Ariel GaleChairman
Mary Jo GreenbergVice Chairman
James BaleshDirector
Rikki RockettDirector
June AversengTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,262,114
Program Service Revenue
$0
Investment Income
$31,557
Other Revenue
$4,995
All Other Contributions
$2,262,114
Change in Net Assets
$377,011

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,298,666
Total Revenue per Audited Statements
$2,298,666
Total Revenue per Form 990
$2,298,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,159,781
Salaries, Compensation, and Employee Benefits$661,874
Total Fundraising Expense$177,990
Grants and Similar Amounts Paid$100,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$282,751$29,111$13,667$325,529
All Other Expenses$153,935$1,970$32,871$188,776
Current Officers, Directors, Trustees, and Key Employees$177,500$3,000$4,500$185,000
Other Employee Benefits$98,800$2,080$3,120$104,000
Grants to Domestic Orgs$100,000--$100,000
Fees for Services Other$78,824-$8,758$87,582
Payroll Taxes$42,716$2,947$1,682$47,345
Insurance$38,461$275$3,583$42,319
Advertising$32,859-$8,659$41,518
Information Technology$34,016$1,425$1,601$37,042
Fees for Services Legal$28,027$64$347$28,438
Other Expenses$28,139$2,716$4,074$28,139
Travel$20,170--$20,170
Depreciation Depletion$18,612$594$890$20,096
Fees for Services Accounting$15,750$2,386$1,050$19,186
Office Expenses$13,634$630$962$15,226
Fees for Service Investment Mgmnt Fees-$9,911-$9,911
Total Functional Expenses$1,686,556$57,109$177,990$1,921,655

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,921,655
Total Expenses per Audited Statements$1,921,655
Total Expenses per Form 990$1,921,655
International Activity

International Summary

Spending
$33,828

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
SpainInvestigative and EducationIgualdad Animal00$24,849
AfricaInvestigative and EducationGorilla Project Africa00$6,169
LuxembourgInvestigative and EducationAnimal Rights Conference00$2,810
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Name of Officer, Director, Etc: Chris DeRoseName of Related Entity: Cindy BealRelationship: Husband and Wife”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft copy of Form 990 is circulated to every board member. Final Form 990 will be reviewed and approved by the president prior to filing.”

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

“Enforcement of conflict of interest policy: Officers, directors or trustees and key employees must sign the conflict of interest policy. All new contracts are reviewed for potential conflicts of interest at each board meeting.”

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

“Compensation process for CEO, executive director and top management officials: The board of directors reviews compensation of all high-level personnel. Compensation data from industry sources are used in order to determine competitiveness and appropriateness of salaries.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation process for other officers or key employees: The board of directors reviews compensation of all high level personnel. Compensation data from industry sources are used in order to determine competitiveness and appropriateness of salaries.”

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

“Governing documents and conflict of interest policy available upon request. Current and prior financial statements and 990's are available on the organization website or upon request. A copy of the 990's will also be available on charity reporting services once they receive them from the Internal Revenue Service.”

Filing and Contact Details

Filer

Filer Name
Last Chance for Animals
EIN
95-4013155
Phone
3102716096
Address
8033 Sunset Boulevard, Los Angeles, CA 90046

Signing Officer

Name
Chris DeRose
Title
President
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
17
Volunteers
150

Preparer

Firm
Cohen Pagano Accountancy
Address
12100 WILSHIRE BLVD STE 550, LOS ANGELES, CA 90025-7121
Preparer
John M Pagano
Phone
3108263400
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“A committee was established to assume responsibility for oversight of the audit, review, or compilation of the financial statements and the selection of an independent accountant.”

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IRS990/Desc0Description of Program Service OneEducation and Public OutreachLCA strives to educate the public about animal cruelty and exploitation throughwebsites, brochures, email alerts, mailings and newsletters. All of theseeducational tools are valuable resources for the public as they contain information on a variety of animal rights issues, encourage readers to take action and provide an opportunity to update members about LCA activities.LCAs newsletter, Fighting Chance, reaches 100,000 members and the main website (www.LCAnimal.org) receives over 300,000 hits a month.. LCAs e-mail action alerts ask for Calls to Action from members about issues needing urgent attention. Members are e-mailed information and asked to make a phone call or to write a fax or letter to help bring about needed changes for animals.LCAs founder and president, Chris DeRose, is frequently interviewed for television and radio programs, newspapers and magazines, nationally and internationally. He also travels both in the U.S. and abroad, giving lectures and educating the public about animal rights. Countless people have read or heard about LCA and Chris DeRose through the 55-60 interviews in 2014.Locally, LCA and the Animal News Van (ANV), attends special events, conferences, schools and fund raisers. LCAs custom-made, donated ANV is equipped with two large plasma televisions screens, a speaker system and led ticker tape. The ANV uses the powerful medium of video to educate citizens about the current conditions animals live in by showing investigative reports and disseminating breaking news stories. Special emphasis is given to schools, educating students and encouraging them to adopt a compassionate, cruelty-free lifestyle. Attendees at each event range from 30-300. LCA held protests against Air France, at Los Angeles International Airport (LAX), and provided information to supporters for protests in other cities. Air France is the last major European airline that still transports tens of thousands of primates a year for cruel and invasive animal experimentation. Air France passenger and Air France-KLM cargo planes transport monkeys, often stolen from wild habitats in Vietnam and the Republic of Mauritius. LCAs petition urging Air France to stop transporting primates, signed by thousands, was delivered to Executives at Air France in the U.S. and France. LCA had billboards Air France Flies Monkeys to Lab Cruelty near LAX and Air France offices in Times Square, New York. LCA, was part of a coalition that succeeded in getting the government of India to issue a directive to stop transport of animals across the Indo-Nepal border during the world's largest animal sacrifice at the Gadhimai festival in November 2014. This was a major win as 70 percent of sacrifice participants come from Indian states, bringing animals with them across the border. The festival occurs every five years, with more than five million people attending to pay tribute to the Hindu goddess of power. Unfortunately, many believe that bloodshed will appease the goddess and bring them luck. Typically, 500,000 animals are sacrificed, but India's ban is estimated to have saved 200,000 animal lives. The campaign to End the Sacrifice continues to put the pressure on the Nepalese government to end the brutal slaughter.LCA held the 11th annual Puppy Mill Awareness Day (PMAD) in September 2014 in Austin, TX. This event, attended by approximately 500 people, sponsored by LCA, seeks to end the cruel business of puppy mills by educating the public about their deplorable conditions and to encourage people to adopt animals through rescue organizations and shelters.Description of Program Service TwoInvestigations:Last Chance for Animals (LCA), often referred to as the FBI of Animal Rights, is widely known for its Special Investigation Unit (SIU) that conducts in-depth investigations to expose horrible cruelty and misuse of animals. The SIU team focuses on validating information, detecting suspect activity, expos
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,825,725
Liabilities
$106,866
Net assets
$1,718,859
Revenue
$2,298,666
Expenses
$1,921,655
Net income
$377,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.71$0.51$4.20$2.61$3.31$0.70
2023Summary only. Only limited summary data is available for this year.$4.74$0.29$4.45$2.99$3.43$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.25$4.09$3.68$3.63$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$0.22$5.08$3.13$2.82$0.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$0.09$4.58$2.57$2.12$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$0.09$4.41$4.18$2.84$1.34
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.06$2.61$2.43$2.70$0.27
2017Summary only. Only limited summary data is available for this year.$3.12$0.10$3.02$3.75$2.47$1.28
2016Summary only. Only limited summary data is available for this year.$1.60$0.04$1.55$1.79$2.44$0.65
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.04$2.11$2.44$2.05$0.39
2014Detailed filing. Detailed filing data is available for this year.$1.83$0.11$1.72$2.30$1.92$0.38
2014Summary only. Only limited summary data is available for this year.$1.83$0.11$1.72$2.30$1.92$0.38
2013Detailed filing. Detailed filing data is available for this year.$1.38$0.06$1.31$2.50$1.70$0.80
2012Summary only. Only limited summary data is available for this year.$0.58$0.07$0.52$1.75$1.51$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.02$0.28$1.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.11$0.25$0.98