Animal House Pets & Grooming Inc
- Assets
- $55.8k
- Revenue
- $846.4k
- Investments
- $0.0
- Employees
- 46
- Location
- Fort Collins, CO
- Founding
- 12/2006
- Data as of
- 12/2019
- EIN
- 20-5415891
Organization Overview
Animal House Pets & Grooming Inc is located in Fort Collins, CO. The organization was established in 2006. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 12/2019, Animal House Pets & Grooming Inc employed 46 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Animal House Pets & Grooming Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2019, Animal House Pets & Grooming Inc generated $846.4k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 7.6% each year. All expenses for the organization totaled $864.6k during the year ending 12/2019. While expenses have increased by 9.5% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2019
Describe the Organization's Mission:
Part 3 - Line 1
TO REDUCE THE RATE OF EUTHANASIA FOR DOGS BY PROVIDING SHELTER FOSTER CARE ADOPTIONS AND EDUCATIONAL OUTREACH
Describe the Organization's Program Activity:
Part 3 - Line 4a
SHELTERING, CARE AND ADOPTION OF RESCUED DOGS
GROOMING SERVICES FOR DOGS AND CATS TO RAISE FUNDS IN SUPPORT OF THE EXEMPT PURPOSE OF ANIMAL HOUSE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alida Eccleston Executive Director | Officer | 40 | $34,152 |
Kirk Reimann President | OfficerTrustee | 2 | $0 |
Cathleen Devaney Treasurer | OfficerTrustee | 1 | $0 |
Joellen Sarmast Secretary | OfficerTrustee | 1 | $0 |
Jenna Reidi Vice President | OfficerTrustee | 2 | $0 |
Dilara Kiran Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $324,074 |
| Noncash contributions included in lines 1a–1f | $31,069 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $324,074 |
| Total Program Service Revenue | $426,814 |
| Investment income | $1,282 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $94,182 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $846,352 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $34,153 |
| Compensation of current officers, directors, key employees. | $17,077 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $384,478 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $11,628 |
| Payroll taxes | $35,752 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $21,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $91,545 |
| Advertising and promotion | $9,951 |
| Office expenses | $18,641 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $33,629 |
| Travel | $4,911 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,748 |
| Interest | $33,951 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $33,925 |
| Insurance | $18,180 |
| All other expenses | $25,268 |
| Total functional expenses | $864,582 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $34,311 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,234 |
| Prepaid expenses and deferred charges | $1,782 |
| Net Land, buildings, and equipment | $18,515 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $55,842 |
| Accounts payable and accrued expenses | $6,900 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $6,900 |
| Net assets without donor restrictions | $48,942 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $55,842 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Animal House Pets & Grooming Inc has recieved totaling $1,750.
| Awarding Organization | Amount |
|---|---|
Otter Cares Foundation Fort Collins, CO PURPOSE: GENERAL & UNRESTRICTED | $1,000 |
Blue Ocean Foundation Fort Collins, CO PURPOSE: GENERAL & UNRESTRICTED | $750 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Denver Dumb Friends League Denver, CO | $128,872,842 | $28,226,636 |
Center For Biological Diversity Inc Tucson, AZ | $43,284,959 | $36,653,414 |
Arizona Humane Society Phoenix, AZ | $95,151,966 | $45,142,904 |
Humane Society Of The Pikes Peak Region Colorado Springs, CO | $31,213,500 | $18,547,973 |
Nebraska Humane Society Omaha, NE | $55,602,237 | $13,327,854 |
Humane Society Of Utah Murray, UT | $11,482,064 | $8,379,038 |
Humane Society Of Southern Arizona Tucson, AZ | $27,579,466 | $8,340,871 |
Santa Fe Animal Shelter Inc Santa Fe, NM | $16,857,647 | $7,882,180 |
Animal Humane Association Of New Mexico Inc Albuquerque, NM | $16,434,234 | $7,492,512 |
The Humane Society Of Boulder Valley Inc Boulder, CO | $14,788,311 | $6,934,555 |
Larimer Humane Society Loveland, CO | $30,678,166 | $6,812,666 |
Arizona Animal Welfare League Inc Phoenix, AZ | $20,716,099 | $6,264,980 |