Tony Larussas Animal Rescue Foundation is located in Walnut Creek, 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 06/2022, Tony Larussas Animal Rescue Foundation employed 101 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tony Larussas Animal Rescue Foundation 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, Tony Larussas Animal Rescue Foundation generated $13.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $8.5m during the year ending 06/2022. While expenses have increased by 3.7% 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
ARF SAVES DOGS AND CATS WHO HAVE RUN OUT OF TIME AT PUBLIC SHELTERS, AND BRINGS PEOPLE AND ANIMALS TOGETHER TO ENRICH EACH OTHERS LIVES. ARF'S PROGRAMS PROMOTE THE CONCEPT THAT PEOPLE'S LIVES CAN BE ENHANCED BY STRENGTHENING THE BONDS BETWEEN HUMANS AND ANIMALS THROUGH ITS COMMUNITY PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ANIMAL CARE & ADOPTIONS:THIS YEAR, ARF MATCHED 1,517 CATS AND DOGS WITH NEW FAMILIES THROUGH OUR ADOPTION PROGRAM. EACH ANIMAL IS BEHAVIORALLY AND MEDICALLY EVALUATED, MEDICALLY TREATED AS NEEDED, SPAYED OR NEUTERED, AND MICROCHIPPED PRIOR TO ADOPTION. DOGS AND CATS RECEIVE QUALITY CARE, TRAINING, AND ENRICHMENT WHILE THEY AWAIT NEW HOMES.
BEHAVIOR & TRAINING: ARF OFFERS CLASSES FOR DOGS AND THEIR GUARDIANS, TEACHING SOCIAL SKILLS AND STRENGTHENING THE HUMAN-ANIMAL BOND. THIS YEAR, ARF RESUMED IN-PERSON CLASSES INCLUDING BASIC MANNERS AND PUPPY SOCIALS (SUPERVISED PLAYGROUPS) FOR 527 DOGS. ADDITIONALLY, ARF RE-ESTABLISHED ITS PRIVATE CONSULTATION PROGRAM, OFFERING IN-PERSON SESSIONS AS WELL AS PHONE CONSULTATIONS FOR A TOTAL OF 215 DOG AND CAT GUARDIANS.
VETERINARY CLINIC:ARF'S CLINIC PROVIDES MEDICAL CARE AND SURGERIES FOR ANIMALS RESCUED AND ADOPTED OUT BY THE ORGANIZATION. THROUGH ITS PUBLIC SPAY AND NEUTER PROGRAMS, ARF REDUCES THE OVERSUPPLY OF COMPANION ANIMALS BY PREVENTING BREEDING OF PETS IN CONTRA COSTA COUNTY, AND PROVIDES LOW-COST SPAY AND NEUTER SURGERIES TO COMMUNITY MEMBERS AND OTHER RESCUE ORGANIZATIONS. ARF PERFORMED 2,620 SURGERIES THIS YEAR WHICH HELPS BREAK THE CYCLE OF COMPANION ANIMAL OVERPOPULATION. THROUGH ARF'S EMERGENCY MEDICAL FUND, 118 VETERINARY CARE EXAMS WERE PROVIDED FOR CATS AND DOGS BELONGING TO LOW-INCOME RESIDENTS OF CONTRA COSTA COUNTY, CALIFORNIA, HELPING TO KEEP PETS IN THEIR EXISTING HOMES. SOME OF THOSE EMF EXAMS LED TO OTHER ANESTHETIC PROCEDURES FOR 76 PATIENTS IN NEED OF DENTAL PROPHYLAXIS WITH EXTRACTIONS, MASS REMOVALS, ENUCLEATION, AND IN ONE CASE AN ORTHOPEDIC SURGERY TO REPAIR A BROKEN LIMB.
COMMUNITY OUTREACH PROGRAMS:THE ARF PET SAFETY NET PROGRAM SERVED 451 FAMILIES STRUGGLING TO KEEP THEIR PETS - PROVIDING RESOURCES, COUNSELING, AND FINANCIAL ASSISTANCE. ARF'S RESOURCE CENTER RESPONDED TO 1,343 CALLS AND EMAIL INQUIRIES FOR ANIMAL-RELATED ADVICE AND ASSISTANCE.ARF'S FOODSHARE PROGRAM DELIVERED 147,941 POUNDS OF PET FOOD AND CAT LITTER TO LOW-INCOME PET GUARDIANS, CARETAKERS OF COMMUNITY CATS, AND CRISIS CENTER PARTNERS. AN AVERAGE OF 2,624 ANIMALS WERE SERVED BY THE PROGRAM EACH MONTH.ARF'S PETS AND VETS PROGRAM MATCHES VETERANS ADMINISTRATION (VA)-REFERRED VETERANS WHO SUFFER FROM PSYCHOLOGICAL TRAUMA WITH SPECIALLY SELECTED SHELTER DOGS AT NO COST. THESE DOGS MAY BE EMOTIONAL SUPPORT ANIMALS (ESAS) OR MAY BE CANDIDATES TO BECOME PSYCHIATRIC SERVICE DOGS FOR THE VETERANS. FOR SERVICE DOG CANDIDATES, ARF'S PROGRAM LEADS TEAMS THROUGH AN INTENSIVE PROGRAM WHICH DIRECTS THE VETERANS IN TRAINING THEIR DOGS TO BECOME THEIR OWN SKILLED SERVICE ANIMALS. VETERANS EXPERIENCE THE THERAPEUTIC BENEFITS OF LIVING WITH A DOG AS THEY LEARN AND TRAIN AS A TEAM IN A STRUCTURED CLASS ENVIRONMENT IN COMRADERY WITH OTHER VETERANS. FREE WELLNESS CARE, VACCINATIONS, AND PREVENTATIVE PROCEDURES WERE PROVIDED TO 625 VETERANS' PETS AT OUR ONSITE PETS AND VETS CLINIC AND MOBILE CLINIC AT THE VA. ARF ALSO OFFERS FREE PET FOOD AND ASSISTANCE WITH VETERINARY EXPENSES TO VETERAN CLIENTS WITH SERVICE DOGS. THIS YEAR, 48 ANIMALS WERE PAIRED WITH MILITARY VETERANS; 38 SERVICE DOG CANDIDATES AND 10 ESAS. IN-PERSON SERVICE DOG TRAINING CLASSES RESUMED IN NOVEMBER 2021 WITH AN ACTIVE ENROLLMENT OF 42 STUDENTS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Gregory L Mccoy ESQ President | OfficerTrustee | 8 | $0 |
Jennifer Hall Vice President | OfficerTrustee | 4 | $0 |
Morgan Forsey Secretary | OfficerTrustee | 4 | $0 |
Dayna Sayres Treasurer | OfficerTrustee | 4 | $0 |
Steve Degnan Director | Trustee | 2 | $0 |
Steven C Parrish Director | Trustee | 2 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Epi Construction Construction | 6/29/21 | $5,614,813 |
Jpa Strategies Group Architectural Consulting | 6/29/21 | $288,266 |
Rkd Alpha Dog Marketing Consulting | 6/29/21 | $196,327 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $1,210,475 |
Related organizations | $0 |
Government grants | $2,585,367 |
All other contributions, gifts, grants, and similar amounts not included above | $7,430,636 |
Noncash contributions included in lines 1a–1f | $1,389,642 |
Total Revenue from Contributions, Gifts, Grants & Similar | $11,226,478 |
Total Program Service Revenue | $532,276 |
Investment income | $1,494,473 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $199,761 |
Net Income from Fundraising Events | -$163,896 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $465,578 |
Miscellaneous Revenue | $0 |
Total Revenue | $13,754,670 |
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. | $430,206 |
Compensation of current officers, directors, key employees. | $36,693 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $3,597,240 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $440,842 |
Payroll taxes | $303,520 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $120,735 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $344,601 |
Advertising and promotion | $156,368 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $449,575 |
Travel | $46,743 |
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 | $1,073,683 |
Insurance | $140,849 |
All other expenses | $134,540 |
Total functional expenses | $8,474,147 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $204,403 |
Savings and temporary cash investments | $3,819,819 |
Pledges and grants receivable | $2,253,498 |
Accounts receivable, net | $40,272 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $119,909 |
Prepaid expenses and deferred charges | $244,393 |
Net Land, buildings, and equipment | $27,052,300 |
Investments—publicly traded securities | $46,106,083 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $75,357 |
Other assets | $3,537,968 |
Total assets | $83,454,002 |
Accounts payable and accrued expenses | $490,165 |
Grants payable | $0 |
Deferred revenue | $202,700 |
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 | $692,865 |
Net assets without donor restrictions | $75,897,876 |
Net assets with donor restrictions | $6,863,261 |
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 | $83,454,002 |
Over the last fiscal year, Tony Larussas Animal Rescue Foundation has awarded $140,840 in support to 2 organizations.
Grant Recipient | Amount |
---|---|
ANTIOCH ANIMAL SERVICES | | | $120,840 |
WINGS OF RESCUE | | | $20,000 |