Helen Woodward Animal Center
- Assets
- $61.5m
- Revenue
- $24.6m
- Investments
- $52.3k
- Employees
- 266
- Location
- Rancho Santa Fe, CA
- Founding
- 12/1972
- Data as of
- 12/2021
- EIN
- 23-7228287
Organization Overview
Helen Woodward Animal Center is located in Rancho Santa Fe, CA. The organization was established in 1972. 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, Helen Woodward Animal Center employed 266 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Helen Woodward Animal Center 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, Helen Woodward Animal Center generated $24.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.1% each year . All expenses for the organization totaled $15.2m during the year ending 12/2021. While expenses have increased by 7.2% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
CHARITABLE, EDUCATION AND/OR SCIENTIFIC WORK FOR THE CARE AND TREATMENT OF ANIMALS.
Describe the Organization's Program Activity:
HELEN WOODWARD ANIMAL CENTER OPERATES A NUMBER OF PROGRAMS DESIGNATED TO EDUCATE THE PUBLIC ON THE CARE AND TRAINING OF ANIMALS. IT OPERATES PET ADOPTION PROGRAMS AND HAS SEVERAL SCHOOL PROGRAMS FOR THE EDUCATION OF YOUNG PEOPLE. THE CENTER OPERATES AN EQUINE VETERINARY HOSPITAL FOR CARE AND SURGERY OF HORSES AND OTHER LARGE ANIMALS. THE CENTER OPERATES A SMALL ANIMAL VETERINARY HOSPITAL AND A BOARDING FACILITY FOR THE CARE OF DOGS, CATS AND EXOTICS. THE CENTER OPERATES SEVERAL PROGRAMS FOR THE PHYSICALLY, EMOTIONALLY, AND DEVELOPMENTALLY HANDICAPPED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael M Arms President/ceo | Officer | 40 | $425,270 |
Rita Truderung VP Of Operations/cfo | Officer | 40 | $215,296 |
Renee Resko VP Of Development | Officer | 40 | $204,006 |
Renee Simmons VP Of Finance | Officer | 40 | $170,296 |
Dr Patricia Carter Chief Of Staff Animal Hosp | 40 | $148,432 | |
Lon Jones Systems Programming Manage | 40 | $146,504 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Newport One Directmail Print/mailing | 12/30/21 | $200,182 |
Delawie Architecture Design Education Building | 12/30/21 | $225,741 |
Antech Diagnostics Lab Work | 12/30/21 | $159,893 |
Long Term It It Support, Services & Maintenance | 12/30/21 | $111,785 |
Kusi-tv Inc Television Production | 12/30/21 | $110,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,044,777 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $16,164,243 |
| Noncash contributions included in lines 1a–1f | $397,186 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $17,209,020 |
| Total Program Service Revenue | $5,644,568 |
| Investment income | $94,081 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $25,261 |
| Net Gain/Loss on Asset Sales | $429,773 |
| Net Income from Fundraising Events | $78,216 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $897,017 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $24,562,772 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $119,929 |
| Grants and other assistance to domestic individuals. | $1,524 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,108,015 |
| Compensation of current officers, directors, key employees. | $231,527 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,549,567 |
| Pension plan accruals and contributions | $153,618 |
| Other employee benefits | $799,819 |
| Payroll taxes | $515,573 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $115,966 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $14,541 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,463,408 |
| Insurance | $0 |
| All other expenses | $344,414 |
| Total functional expenses | $15,178,758 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,795,035 |
| Savings and temporary cash investments | $23,239,592 |
| Pledges and grants receivable | $6,120,198 |
| Accounts receivable, net | $89,422 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $31,850 |
| Prepaid expenses and deferred charges | $65,876 |
| Net Land, buildings, and equipment | $17,422,240 |
| Investments—publicly traded securities | $12,148,566 |
| Investments—other securities | $52,267 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $522,154 |
| Total assets | $61,487,200 |
| Accounts payable and accrued expenses | $642,601 |
| 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 | $319,932 |
| Total liabilities | $962,533 |
| Net assets without donor restrictions | $47,783,761 |
| Net assets with donor restrictions | $12,740,906 |
| 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 | $61,487,200 |
Grants Awarded
Over the last fiscal year, Helen Woodward Animal Center has awarded $78,429 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
GREENE COUNTY ANIMAL CONTROL PURPOSE: TO FURTHER THEIR EXEMPT PURPOSE. | $25,000 |
Burns, TN PURPOSE: TO FURTHER THEIR EXEMPT PURPOSE. | $22,429 |
Magnolia Springs, AL PURPOSE: TO FURTHER THEIR EXEMPT PURPOSE. | $11,000 |
Lebanon, TN PURPOSE: TO FURTHER THEIR EXEMPT PURPOSE. | $10,000 |
Lindsay, CA PURPOSE: TO FURTHER THEIR EXEMPT PURPOSE. | $10,000 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Helen Woodward Animal Center has recieved totaling $75,452.
| Awarding Organization | Amount |
|---|---|
Charity Fair Horse Show Rancho Santa Fe, CA PURPOSE: Therapeutic Riding Prgm & Pet Enctr | $30,000 |
Ruth L Siegel Family Foundation Inc San Diego, CA PURPOSE: CHARITABLE | $28,452 |
Organization Name not Listed PURPOSE: UNRESTRICTED CHARITABLE | | $5,000 |
Andree D Vail Trust La Jolla, CA PURPOSE: DONATION TO GENERAL FUND | $5,000 |
Charles Wei-Hsun Fu Foundation San Diego, CA PURPOSE: ANNUAL DONATION | $2,000 |
Arthur L Funk And Joan A Funk Charitable Foundation Scottsdale, AZ PURPOSE: GENERAL SUPPORT | $2,000 |
Endowment Analysis
| Beg. Balance | $7,743,576 |
| Earnings | $1,424,925 |
| Admin Expense | $83,495 |
| Net Contributions | $2,783,742 |
| Other Expense | $396,791 |
| Ending Balance | $11,471,957 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
San Diego Humane Society & Spca San Diego, CA | $70,615,617 | $45,691,033 |
San Francisco Society For The Prevention Of Cruelty To Animals San Francisco, CA | $115,776,209 | $51,611,688 |
Center For Biological Diversity Inc Tucson, AZ | $43,284,959 | $36,653,414 |
Arizona Humane Society Phoenix, AZ | $95,151,966 | $45,142,904 |
Oregon Humane Society Portland, OR | $103,747,214 | $24,056,728 |
Helen Woodward Animal Center Rancho Santa Fe, CA | $61,487,200 | $24,562,772 |
Pasadena Humane Society Pasadena, CA | $46,749,038 | $17,263,238 |
Peninsula Humane Society & Spca Burlingame, CA | $52,826,881 | $18,060,009 |
Humane Society Silicon Valley Milpitas, CA | $64,688,653 | $21,886,630 |
Mercy For Animals Los Angeles, CA | $27,760,277 | $18,222,198 |
The Animal Foundation Las Vegas, NV | $55,751,912 | $11,185,043 |
Hawaiian Humane Society Honolulu, HI | $54,358,412 | $17,979,129 |