Animal Birth Control Clinic Inc
- Assets
- $2.5m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 56
- Location
- Waco, TX
- Founding
- 10/1977
- Data as of
- 12/2021
- EIN
- 23-7110730
Organization Overview
Animal Birth Control Clinic Inc is located in Waco, TX. The organization was established in 1977. 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 12/2021, Animal Birth Control Clinic Inc employed 56 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Animal Birth Control Clinic 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 12/2021, Animal Birth Control Clinic Inc generated $2.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $2.6m during the year ending 12/2021. While expenses have increased by 3.9% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ANIMAL BIRTH CONTROL CLINIC IS A NONPROFIT PET CLINIC PROVIDING ACCESS TO AFFORDABLE SPAY/NEUTER AND PREVENTATIVE VETERINARY CARE. WITH FINANCIAL SUPPORT AND COLLABORATION, THE HEALTH AND SAFETY OF OUR COMMUNITY IS IMPROVED WHILE ENRICHING THE LIVES OF CATS, DOGS AND THEIR FAMILIES. GEOGRAPHIC AREAS OF FOCUS ARE UNDERSERVED AREAS OF WACO AND MCLENNAN COUNTY. THE ANIMAL BIRTH CONTROL CLINIC IS COMMITTED TO SAVING LIVES, AND STRENGTHENING THE BOND BETWEEN PETS AND THEIR HUMANS, AND MAKING NEIGHBORHOODS SAFER, CALMER, AND HEALTHIER. THE CLINIC VALUES ARE: 1) COMPASSION - MEETING EVERY PERSON, ANIMAL AND OURSELVES WITH AN OPEN MIND, KINDNESS AND RESPECT. 2) QUALITY - CARING FOR ALL PATIENTS AS IF THEY ARE OUR OWN. 3) COMMITMENT TO SOCIAL CHANGE - POSITIVELY IMPACTING SOCIETY BY IMPROVING THE LIVES OF PETS AND THE PEOPLE THAT CARE FOR THEM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ANIMAL BIRTH CONTROL CLINIC IS A NONPROFIT PET CLINIC PROVIDING ACCESS TO AFFORDABLE SPAY/NEUTER AND PREVENTATIVE VETERINARY CARE. WITH FINANCIAL SUPPORT AND COLLABORATION, THE HEALTH AND SAFETY OF OUR COMMUNITY IS IMPROVED WHILE ENRICHING THE LIVES OF CATS, DOGS AND THEIR FAMILIES. GEOGRAPHIC AREAS OF FOCUS ARE UNDERSERVED AREAS OF WACO AND MCLENNAN COUNTY. THE ANIMAL BIRTH CONTROL CLINIC IS COMMITTED TO SAVING LIVES, AND STRENGTHENING THE BOND BETWEEN PETS AND THEIR HUMANS, AND MAKING NEIGHBORHOODS SAFER, CALMER, AND HEALTHIER. THE CLINIC'S CORE VALUES ARE: 1) COMPASSION - MEETING EVERY PERSON, ANIMAL AND OURSELVES WITH AN OPEN MIND, KINDNESS AND RESPECT. 2) QUALITY - CARING FOR ALL PATIENTS AS IF THEY ARE OUR OWN. 3) COMMITMENT TO SOCIAL CHANGE - POSITIVELY IMPACTING SOCIETY BY IMPROVING THE LIVES OF PETS AND THE PEOPLE THAT CARE FOR THEM. SURGERIES: 11,321 FREE OR AFFORDABLE SPAY/NEUTER SURGERIES FOR CATS AND DOGS WERE PERFORMED IN 2021. OVER 43,000 CATS AND DOGS WERE PROVIDED MEDICAL CARE. NEIGHBORHOODS, RESCUES AND SHELTERS ARE NOT BURDENED WITH OVER 65,000 ADDITIONAL UNWANTED CATS, KITTENS, PUPPIES AND DOGS. THE WORK OF THE ANIMAL BIRTH CONTROL CLINIC IS PERFORMED WITH QUALITY PROCEDURES BY PAID, LICENSED VETERINARIANS, VETERINARY TECHNICIANS AND OTHER TRAINED STAFF.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carrie Kuehl Executive Director | Officer | 40 | $77,275 |
John Robert Maupin Treasurer | Trustee | 1 | $0 |
Dr Doriann Beverly Board Member | Trustee | 1 | $0 |
Susie Farley Board Member | Trustee | 1 | $0 |
Dr Zaragoas Mito Diaz-Espinoza Board Member | Trustee | 1 | $0 |
Lori Fogleman Board Member | 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 | $447,632 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $447,632 |
| Total Program Service Revenue | $2,104,169 |
| Investment income | $23,731 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $59,893 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,635,425 |
| 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. | $77,274 |
| Compensation of current officers, directors, key employees. | $23,182 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,185,337 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $88,434 |
| Payroll taxes | $100,830 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,820 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $7,493 |
| Fees for services: Other | $0 |
| Advertising and promotion | $7,992 |
| Office expenses | $88,814 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $23,953 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $546 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $36,524 |
| Insurance | $26,361 |
| All other expenses | $0 |
| Total functional expenses | $2,553,051 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $412,801 |
| Savings and temporary cash investments | $353,807 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $11,937 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $97,111 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $554,280 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,068,748 |
| Total assets | $2,498,684 |
| Accounts payable and accrued expenses | $0 |
| 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 | $62,817 |
| Total liabilities | $62,817 |
| Net assets without donor restrictions | $2,393,740 |
| Net assets with donor restrictions | $42,127 |
| 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 | $2,498,684 |
Grants Recieved
Over the last fiscal year, we have identified 14 grants that Animal Birth Control Clinic Inc has recieved totaling $108,965.
| Awarding Organization | Amount |
|---|---|
Madison Alexander Cooper And Martha Roane Cooper Foundation Waco, TX PURPOSE: PURCHASE OF VAN AND SUPPLIES TO SUPPORT THE OUTREACH AND TRANSPORT PROGRAMMING | $90,600 |
Waco Foundation Waco, TX PURPOSE: UNDESIGNATED | $16,800 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $790 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $125 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $90 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $90 |
Endowment Analysis
| Beg. Balance | $959,303 |
| Earnings | $109,445 |
| Ending Balance | $1,068,748 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Emancipet Austin, TX | $10,002,079 | $22,943,378 |
Spca Of Texas Dallas, TX | $45,312,088 | $18,544,782 |
Austin Pets Alive Austin, TX | $12,464,693 | $16,558,377 |
Houston Society For The Prevention Of Cruelty To Animals Houston, TX | $73,105,649 | $14,858,665 |
Peaceful Valley Donkey Rescue Inc San Angelo, TX | $8,722,019 | $10,005,463 |
Houston Humane Society Houston, TX | $27,051,708 | $9,359,774 |
Humane Society Of North Texas Fort Worth, TX | $23,564,161 | $9,000,137 |
Louisiana Society For The Prevention Of Cruelty To Animals New Orleans, LA | $26,265,018 | $8,258,753 |
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 |
Humane Society Of San Antonio San Antonio, TX | $25,622,794 | $5,679,870 |
Palm Valley Animal Center Edinburg, TX | $5,619,293 | $5,720,581 |