Animal Friends Of The Valley Inc
- Assets
- $6.8m
- Revenue
- $6.1m
- Investments
- $0.0
- Employees
- 121
- Location
- Wildomar, CA
- Founding
- 12/1988
- Data as of
- 06/2022
- EIN
- 33-0276892
Organization Overview
Animal Friends Of The Valley Inc is located in Wildomar, CA. The organization was established in 1988. 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 06/2022, Animal Friends Of The Valley Inc employed 121 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Animal Friends Of The Valley 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 06/2022, Animal Friends Of The Valley Inc generated $6.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.9% each year. All expenses for the organization totaled $5.5m during the year ending 06/2022. While expenses have increased by 5.1% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
DEDICATED TO PROMOTING HUMANE CARE OF ANIMALS THROUGH EDUCATION AND A HUMANE, PRO-ACTIVE ANIMAL SERVICES PROGRAM. COMMITTED TO PREVENTING THE SUFFERING OF ANIMALS AND TO ENDING PET OVERPOPULATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE CARE FOR HOMELESS & STRAY ANIMALS. SHELTER & MAKE ANIMALS AVAILABLE BY SCREENING FOR NEW ADOPTED HOMES. PROVIDE FUNDS & SUPPORT FOR LOW COST SPAY/NEUTER PROGRAMS. PROVIDE ANIMAL CARE, EDUCATION, SPAY/NEUTER FUNDS, FOSTER, BOARD & CARE FOR HOMELESS, LOST ANIMALS. PROVIDE MANAGEMENT NECESSARY FOR THE SERVICES THAT BENEFIT THE ENTIRE COMMUNITY BY TAKING CARE OF HOMELESS, LOST, STRAY & ABUSED ANIMALS. CARED FOR 13,342 LIVE ANIMALS, ANSWERED 27,863 CALLS, DROVE 167,710 MILES TO RESPOND TO SERVICE CALLS. OFFERED $31,011 IN SPAY/NEUTER VOUCHERS FOR THE PUBLICS PETS AND FERAL CAT POPULATION. TRANSPORTED 2,120 ANIMALS TO CLINIC FOR SPAYING & NEUTERING. 5,037 VOLUNTEERS PROVIDED 17,040 HOURS OF SERVICE TO THE ORGANIZATION. PLACED 564 ANIMALS INTO FOSTER CARE. SOLD 21,894 LICENSES TO RESIDENTS SERVED.
AFV OPERATES A LOW COST SPAY NEUTER AND VACCINATION CLINIC OUT OF THE FORMER ANIMAL SHELTER. THIS CLINIC HAS ELMINATED THE NEED FOR THE TRAVEL TO LOCAL LOW COST SPAY/NEUTER VETERINARIANS OTHER THAN FOR HIGH RISK SURGERIES. THE CLINIC IS OPEN 4 DAYS A WEEK. SPAY/NEUTER SURGERIES WERE PROVIDED TO 5,285 DOG/CATS/OTHER, 24,514 VACCINATIONS WERE PROVIDED AND 1,940 MICROCHIPS WERE ADMINISTERED.
AFV PROVIDED FUNDS FOR THE PUBLICS MEDICAL TREATMENTS FOR INDIVIDUALS THAT QUALIFIED BASED ON INCOME AND/OR AGE. THREE GRANTS WERE RECEIVED AND $7,172 WAS PROVIDED FOR TREATMENTS. AFV SET UP A SIMILIAR FUND FROM A CONTRIBUTION THAT WAS RECEIVED AND FUNDING IN THE AMOUNT OF $4,938 HAD BEEN SPENT DURING THE FISCAL YEAR. A GRANT WAS RECEIVED FROM THE WALLACE RESEARCH FOUNDATION THIS YEAR WHICH HELPED 2 ORGANIZATIONS OUT OF THE COUNTRY - AHPPA COSTA RICA & HOPKINS BELIZE HUMANE SOCIETY - ALONG WITH VETERINARY OUTREACH PROGRAMS FOR THE COMMUNITIES WE SERVE TOTALING $160,424. AFV RECEIVED A 2 YEAR GRANT FROM PETCO WITH FUNDS GOING TO MEDICAL IN THE AMOUNT OF $29,362. $17,236 WAS USED FOR FERAL CATS IN ORDER FOR THEM TO LEAVE THE SHELTER AND PUT IN A BARN BUDDY PROGRAM ALONG WITH VOUCHER PROGRAMS FOR SPAYING/NEUTERING THE PUBLICS CATS AND EQUIPMENT PURCHASES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kristine Anderson Director | Trustee | 25 | $30,511 |
Marcene Carre Secretary | OfficerTrustee | 10 | $16,022 |
Gina Magee Director | Trustee | 2 | $0 |
Nina Medina Director | Trustee | 5 | $0 |
Eric Sammons Vice President | OfficerTrustee | 5 | $0 |
Jeanette-Marie Bassi Treasurer | OfficerTrustee | 10 | $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 | $965,650 |
| Noncash contributions included in lines 1a–1f | $130,802 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $965,650 |
| Total Program Service Revenue | $4,848,042 |
| Investment income | $80,096 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $5,672 |
| Net Income from Fundraising Events | $221,711 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $25,048 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,146,219 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $81,469 |
| Grants and other assistance to Foreign Orgs/Individuals | $115,000 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $46,533 |
| Compensation of current officers, directors, key employees. | $30,511 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,794,909 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $277,510 |
| Payroll taxes | $329,745 |
| 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 | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $18,642 |
| Office expenses | $111,231 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $113,326 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,131 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $100,689 |
| Insurance | $102,925 |
| All other expenses | $402,726 |
| Total functional expenses | $5,486,091 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $371,254 |
| Savings and temporary cash investments | $4,548,296 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $43,309 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $14,817 |
| Prepaid expenses and deferred charges | $5,959 |
| Net Land, buildings, and equipment | $330,072 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $641,315 |
| Other assets | $886,477 |
| Total assets | $6,841,499 |
| Accounts payable and accrued expenses | $1,141,444 |
| 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 | $1,141,444 |
| Net assets without donor restrictions | $5,700,055 |
| 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 | $6,841,499 |