Etosha Rescue & Adoption Center
- Assets
- $175.9k
- Revenue
- $155.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Seguin, TX
- Founding
- 04/1999
- Data as of
- 12/2021
- EIN
- 31-1630377
Organization Overview
Etosha Rescue & Adoption Center is located in Seguin, TX. The organization was established in 1999. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Etosha Rescue & Adoption 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, Etosha Rescue & Adoption Center generated $155.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.4%) each year. All expenses for the organization totaled $109.9k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (8.3%) per year over the past 7 years. 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
RESCUE OF HOMELESS CANINES AND PLACEMENT OF SAME IN ADOPTIVE HOMES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING THE YEAR 142 DOGS WERE RESCUED AND TAKEN IN FROM PREVIOUS OWNERS & LOCAL ANIMAL CONTROL AGENCIES; 17 WERE ADOPTED OUT & 81 WERE TRANSFERRED TO OTHER GROUPSTHE SPAY/NEUTER PROGRAM PROVIDED FUNDS FOR 114 DOGS & 46 CATS TO BE SPAYED/NEUTERED.THERE WERE 64 ANIMALS THAT HAD BEEN RETURNED TO OWNER.ON DEC 31, THE AGENCY HAD 113 DOGS & 7 CATS ON HAND TO WHICH FOOD, SHELTER AND CARE IS PROVIDED. ADDITIONALLY, THERE WERE 51 DOGS & 22 CATS IN FOSTER CARE.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bonney Wiliams Director/president | Trustee | 75 | $18,000 |
Julie Mitchell Director | Trustee | 25 | $0 |
Lorie Castello Secretary | Trustee | 20 | $0 |
Philip Mitchell Director | Trustee | 25 | $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 | $153,944 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $153,944 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $155,689 |
| 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. | $18,000 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $20,376 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,482 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,023 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $256 |
| Office expenses | $1,001 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $8,244 |
| 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 | $0 |
| Insurance | $0 |
| All other expenses | $14,915 |
| Total functional expenses | $109,911 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $159,779 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $16,151 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $175,930 |
| 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 | $894 |
| Total liabilities | $894 |
| Net assets without donor restrictions | $0 |
| 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 | $175,036 |
| Total liabilities and net assets/fund balances | $175,930 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Etosha Rescue & Adoption Center has recieved totaling $90,000.
| Awarding Organization | Amount |
|---|---|
Prentice Foundation San Antonio, TX PURPOSE: ANIMAL CAREANIMAL CARE | $29,000 |
Andrew Delaney Foundation Austin, TX PURPOSE: ANIMAL RESCUE AND ADOPTION - OPERATIONS | $20,000 |
James A Buddy Davidson Charitable Foundation Midland, TX PURPOSE: TRAP, NEUTER, RETURN PROGRAM | $20,000 |
Tailwind Foundation San Antonio, TX PURPOSE: GENERAL SUPPORT | $6,000 |
Joseph Barnett Paul Charitable Organization Inc San Antonio, TX PURPOSE: FOR THE CARE AND PROTECTION OF ANIMALS | $6,000 |
Emma Barnsley Foundation Ua Viii Of The Will Of Emma Elizabeth Barns Las Vegas, NV PURPOSE: GENERAL OPERATING | $5,000 |
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 |