Animal Mission
- Assets
- $881.6k
- Revenue
- $522.2k
- Investments
- $0.0
- Employees
- 1
- Location
- Columbia, SC
- Founding
- 01/1991
- Data as of
- 06/2024
- EIN
- 57-0921521
Organization Overview
Animal Mission is located in Columbia, SC. The organization was established in 1991. 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. Animal Mission 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 06/2024, Animal Mission generated $522.2k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 8.8% each year. All expenses for the organization totaled $513.4k during the year ending 06/2024. While expenses have increased by 9.1% per year over the past 9 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE AFFORDABLE AND ACCESSIBLE SPAY AND NEUTER SERVICES TO MIDLANDS PET OWNERS AND SUPPORT MUNICIPAL SHELTERS THROUGH INTAKE DIVERSION PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ANIMAL MISSION WORKS TO PROVIDE AFFORDABLE AND ACCESSIBLE SPAY AND NEUTER SERVICES FOR PET OWNERS IN THE MIDLANDS OF SOUTH CAROLINA, IN AN EFFORT TO REDUCE MUNICIPAL SHELTER OVERCROWDING AND RESOURCE-BASED EUTHANASIA. WE ALSO PROUDLY SUPPORT OUR LOCAL MUNICIPAL SHELTER THROUGH SERVICE PROJECTS AND FACILITY IMPROVEMENTS IN ORDER TO ENHANCE THE STAY AND OUTCOME FOR THEIR PETS WHILE THEY AWAIT THEIR NEXT HOMES. IN FY 23/24, ANIMAL MISSION ENABLED 6,404 SPAY/NEUTER SURGERIES TO THE COMMUNITY THROUGH OUR VOUCHER PROGRAMS, AT A COST OF 265,277. SINCE OUR VOUCHER PROGRAM BEGAN IN 2006, WEVE PROVIDED OVER 67,000 VOUCHERS AT A TOTAL COST OF NEARLY 3.1 MILLION. BECAUSE OF THESE EFFORTS, INTAKE AND EUTHANASIA RATES AT COLUMBIA ANIMAL SERVICES CONTINUE TO DECREASE FOR THE 15TH YEAR IN A ROW. THEIR OVERALL LIVE RELEASE RATE HAS IMPROVED TO 82% AS OF THIS PAST YEAR (VERSUS ONLY 18% WHEN THE PROGRAM BEGAN), PROVING THAT OUR AGGRESSIVE SPAY/NEUTER PROGRAM IS SAVING LIVES. WE ALSO OFFER COMMUNITY OUTREACH INITIATIVES, LIKE OUR PET FOOD PANTRY, WELLNESS VOUCHERS, AND FREE MICROCHIP PROMOTIONS IN AN EFFORT TO REDUCE INTAKE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jon Sears President | OfficerTrustee | 1 | $0 |
Marli Clary Secretary/tr | OfficerTrustee | 1 | $0 |
James Galante Vice Preside | OfficerTrustee | 1 | $0 |
Julie Ruff Board Member | Trustee | 1 | $0 |
Meredith Pope Board Member | Trustee | 1 | $0 |
Kristie Baker 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 | $394,453 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $394,453 |
| Total Program Service Revenue | $37,087 |
| Investment income | $22,056 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $8,292 |
| Net Income from Fundraising Events | $60,347 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $522,235 |
| 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. | $62,900 |
| Compensation of current officers, directors, key employees. | $9,435 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,812 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,265 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,597 |
| Advertising and promotion | $8,023 |
| Office expenses | $13,689 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,185 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $527 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,398 |
| All other expenses | $8,225 |
| Total functional expenses | $513,408 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $39,324 |
| Savings and temporary cash investments | $158,047 |
| 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 | $0 |
| Investments—publicly traded securities | $684,234 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $881,605 |
| 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 | $12,919 |
| Total liabilities | $12,919 |
| Net assets without donor restrictions | $868,686 |
| 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 | $881,605 |