Animal Care Society Inc
- Assets
- $4.3m
- Revenue
- $701.1k
- Investments
- $0.0
- Employees
- 0
- Location
- Louisville, KY
- Founding
- 05/1985
- Data as of
- 12/2022
- EIN
- 61-1053516
Organization Overview
Animal Care Society Inc is located in Louisville, KY. The organization was established in 1985. 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 Care Society 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 12/2022, Animal Care Society Inc generated $701.1k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.8%) each year. All expenses for the organization totaled $644.8k during the year ending 12/2022. 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
FIND NEW, CARING HOMES FOR PETS WHOSE OWNERS CAN NO LONGER GIVE THEM THE LOVE OR CARE THEY NEED. THEY PROVIDE A "HOME AWAY FROM HOME" ATMOSPHERE AND ACCESS TO MEDICAL CARE
Describe the Organization's Program Activity:
Part 3 - Line 4a
PET ADAPTION AND REFERRALS: PET ADAPTION INTO NEW HOMES: CONTINUED ASSISTANCE IN CARING AND TRAINING OF PETS: EMPHASIS ON SPAY/NEUTER PROGRAMS: ON GOING SCHOOL VISITS AND WORK WITH TV.
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 |
|---|---|---|---|
Megan Gonterman Executive Director | Trustee | 40 | $77,672 |
Jennifer Tsegai Executive Director | Trustee | 40 | $0 |
Wendy Bade President | Officer | 4 | $0 |
Randy Blevins Vice President | Officer | 4 | $0 |
Paul Schwartz Treasurer | Officer | 4 | $0 |
Cara Stigger Secretary | Officer | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $7,625 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $326,967 |
| Noncash contributions included in lines 1a–1f | $334,592 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $334,592 |
| Total Program Service Revenue | $96,183 |
| Investment income | $57,926 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $212,362 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $701,063 |
| 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. | $77,672 |
| Compensation of current officers, directors, key employees. | $3,884 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $256,745 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $16,142 |
| Payroll taxes | $26,030 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,870 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $24,588 |
| Advertising and promotion | $0 |
| Office expenses | $3,972 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $71 |
| 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 | $24,919 |
| Insurance | $15,701 |
| All other expenses | $22,646 |
| Total functional expenses | $644,814 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $101,060 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,249 |
| 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 | $1,620 |
| Net Land, buildings, and equipment | $651,951 |
| Investments—publicly traded securities | $2,573,747 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,008,913 |
| Total assets | $4,339,540 |
| Accounts payable and accrued expenses | $8,912 |
| 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 | $9,857 |
| Total liabilities | $18,769 |
| Net assets without donor restrictions | $2,316,398 |
| Net assets with donor restrictions | $2,004,373 |
| 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 | $4,339,540 |