Friends Of The Palm Springs Animal Shelter
- Assets
- $2.1m
- Revenue
- $3.9m
- Investments
- $0.0
- Employees
- 55
- Location
- Palm Springs, CA
- Founding
- 12/1996
- Data as of
- 12/2021
- EIN
- 33-0731853
Organization Overview
Friends Of The Palm Springs Animal Shelter is located in Palm Springs, CA. The organization was established in 1996. 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, Friends Of The Palm Springs Animal Shelter employed 55 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friends Of The Palm Springs Animal Shelter 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, Friends Of The Palm Springs Animal Shelter generated $3.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.2% 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
WE ARE DEDICATED TO BUILDING A COMMUNITY RESPONSIBLE FOR PET STEWARDSHIP AND HUMANE TREATMENT OF ANIMALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAM SERVICES: FRIENDS OF THE PALM SPRINGS ANIMAL SHELTER (FRIENDS) IS A NONPROFIT 501(C)(3), WORKING TIRELESSLY ON BEHALF OF ANIMALS SINCE 1996, FUNDRAISING, EDUCATING, AND ADVOCATING FOR ANIMALS IN NEED. ON NOVEMBER 1, 2012, FRIENDS ASSUMED OPERATIONS OF THE CITY OF PALM SPRINGS ANIMAL SHELTER. THIS PARTNERSHIP WITH THE CITY TO OPERATE THE SHELTER PAVED THE WAY FOR A NEW AND HUMANE WAY OF CARING FOR SHELTER PETS IN THE COMMUNITY. COMMITTED TO OPERATING AS A HUMANE AND COMPASSIONATE ANIMAL CARE AND ADOPTION CENTER, THE SHELTER DOES NOT EUTHANIZE ANIMALS FOR SPACE OR FOR LENGTH OF STAY. AS A PUBLIC, OPEN ADMISSIONS SHELTER, FRIENDS PROVIDES A SAFE HAVEN FOR ALL ANIMALS, THOSE WHO ARE READILY ADOPTABLE, AS WELL AS THOSE WHO REQUIRE REHABILITATION, TRAINING, AND MINOR TO SEVERE MEDICAL TREATMENT. THE PALM SPRINGS ANIMAL SHELTER IS THE ONLY PUBLIC SHELTER IN THE COACHELLA VALLEY OPERATING UNDER THE NO-KILL PHILOSOPHY, WHICH, AT TIMES, CREATES A TREMENDOUS STRAIN ON OPERATIONS. BUT WE WOULDN'T DO IT ANY OTHER WAY. FRIENDS DEPENDS ON THE COMMUNITY TO ADOPT, FOSTER, VOLUNTEER, DONATE, AND MOST OF ALL, TO BELIEVE THAT BY WORKING TOGETHER, WE CAN SAVE LIVES.FRIENDS OF THE PALM SPRINGS ANIMAL SHELTER: TAKES IN LOST, STRAY, ABANDONED, NEGLECTED, ABUSED, AND RELINQUISHED PETSPROVIDES QUALITY MEDICAL CARE AND SOCIALIZATION AND ENRICHMENT TO ALL ANIMALS ENTERING THE SHELTER, INCLUDING NEONATAL PUPPIES AND KITTENS, AND SENIOR AND HOSPICE PETS, BOTH IN THE SHELTER AND IN LOVING FOSTER HOMESWORKS TO FIND ALL PETS LOVING FOREVER HOMES THROUGH AN AFFORDABLE, COMPREHENSIVE YET CONVENIENT ADOPTION PROCESS, FOCUSED ON FINDING THE RIGHT FAMILY FOR EACH PETREUNITES LOST PETS WITH THEIR GUARDIANS PROVIDES DOG LICENSES TO PALM SPRINGS RESIDENTSOPERATES A WEEKLY PUBLIC LOW COST VACCINE CLINICPROVIDES LOW COST MICROCHIPS TO THE COMMUNITYPROVIDES LOW COST/NO COST SPAY NEUTER SERVICES TO THE ENTIRE COACHELLA VALLEY THROUGH OUR FIX A FRIEND PROGRAMOPERATES A COMMUNITY PET FOOD BANK TO HELP LOW INCOME, DISABLED, AND/OR INFIRMED COACHELLA VALLEY RESIDENTS FEED THEIR BELOVED PETSMANAGES A TRAP-NEUTER-RETURN (TNR) PROGRAM, HELPING TO HUMANELY REDUCE THE NUMBER OF FREE-ROAMING CATS IN THE COACHELLA VALLEY THEREBY REDUCING THE NUMBER OF CATS ENTERING THE PALM SPRINGS ANIMAL SHELTER AS WELL AS THE RIVERSIDE COUNTY ANIMAL SHELTERSERVES AS A RESOURCE FOR HUMANE EDUCATION IN THE COACHELLA VALLEY AND BEYOND, WITH LEARNING OPPORTUNITIES FOR ANIMAL ADVOCATES AND VOLUNTEERS OF ALL AGES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gabrielle Amster Executive Dir. | Officer | 40 | $107,708 |
Dr Sylvia Nagy Vet Med Director | 40 | $104,095 | |
Tod Dobratz Controller | Officer | 40 | $57,179 |
Ginny Foat Director | Trustee | 2 | $0 |
Tim Watts Secretary | OfficerTrustee | 6 | $0 |
Carl Johnson Vice President | OfficerTrustee | 6 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $290,596 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,012,782 |
| Noncash contributions included in lines 1a–1f | $20,744 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,303,378 |
| Total Program Service Revenue | $1,426,537 |
| Investment income | $190 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $109,730 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $18,608 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,858,943 |
| 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. | $268,982 |
| Compensation of current officers, directors, key employees. | $67,950 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,177,059 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $174,017 |
| Payroll taxes | $124,357 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $39,087 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $161,997 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $24,257 |
| Travel | $9,739 |
| 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 | $15,516 |
| Insurance | $29,809 |
| All other expenses | $113,521 |
| Total functional expenses | $2,588,685 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,773,831 |
| Savings and temporary cash investments | $249,979 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,048 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $29,684 |
| Prepaid expenses and deferred charges | $18,280 |
| Net Land, buildings, and equipment | $26,201 |
| Investments—publicly traded securities | $207 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,100,230 |
| Accounts payable and accrued expenses | $151,249 |
| Grants payable | $0 |
| Deferred revenue | $110,659 |
| 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 | $4,185 |
| Total liabilities | $266,093 |
| Net assets without donor restrictions | $1,496,400 |
| Net assets with donor restrictions | $337,737 |
| 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 | $2,100,230 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Friends Of The Palm Springs Animal Shelter has recieved totaling $200.
| Awarding Organization | Amount |
|---|---|
Gannett Foundations Inc Mclean, VA PURPOSE: CHARITABLE PURPOSE | $100 |
Gannett Foundations Inc Mclean, VA PURPOSE: CHARITABLE PURPOSE | $100 |
Endowment Analysis
| Beg. Balance | $193,519 |
| Net Contributions | $289,962 |
| Other Expense | $145,744 |
| Ending Balance | $337,737 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
Marin Humane Society Novato, CA | $20,979,186 | $9,850,618 |
Humane Society Of Pomona Valley Inc Pomona, CA | $22,850,437 | $10,112,344 |
East Bay Society For The Prevention Of Cruelty To Animals Oakland, CA | $43,400,742 | $12,916,960 |
Society For The Prevention Of Cruelty To Animals Of Monterey Cty Monterey, CA | $66,243,890 | $38,779,739 |