Animal Balance
- Assets
- $343.3k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 2
- Location
- San Francisco, CA
- Founding
- 06/2009
- Data as of
- 12/2023
- EIN
- 68-0630714
Organization Overview
Animal Balance is located in San Francisco, CA. The organization was established in 2009. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 12/2023, Animal Balance employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Animal Balance 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 12/2023, Animal Balance generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 20.4% each year . All expenses for the organization totaled $1.2m during the year ending 12/2023. While expenses have increased by 20.1% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO COLLABORATE WITH COMMUNITIES IN NEED TO CREATE SUSTAINABLE AND HUMANE ANIMAL MANAGEMENT PROGRAMS IN ORDER TO PREVENT SUFFERING AND IGNITE SOCIAL CHANGE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2023, ANIMAL BALANCE PERFORMED 6,796 SPAY AND NEUTER SURGERIES, PLUS WE GAVE LIFESAVING ANTI-PARASITE TREATMENTS AND CRITICAL VACCINES TO SCORES MORE CATS AND DOGS. WE HELD 47 CLINICS IN 4 STATES AND 4 DIFFERENT COUNTRIES. WE CREATED 8 NEW PARTNERSHIPS. 2685 SURGERIES WERE PERFORMED IN CENTRAL AND WEST TEXAS, 1317 IN CENTRAL CALIFORNIA AND 881 IN NEW MEXICO THROUGH OUR VETAID PROGRAM. ADDITIONALLY, 846 SURGERIES WERE PERFORMED ON THE GALAPAGOS ISLANDS AND 384 FOR THE APACHE NATION, AND 370 FOR SAN FELIPE ON THE BAJA PENINSULA.
ANIMAL BALANCE HAS EXPANDED OUR ABILITY AND CAPACITY TO PROVIDE HIGH QUALITY, HIGH VOLUME SPAY AND NEUTER CLINICS IN THE US AND INTERNATIONALLY TO HUMANELY MANAGE THE CAT AND DOG POPULATIONS AND PREVENT THE SPREAD OF DISEASES. WE CONTINUE TO TEACH THE MECHANICS OF THESE PROGRAMS TO OUR PARTNERS, SHARE FUNDING OPPORTUNITIES WITH THEM AND ENCOURAGE THEM TO OPERATE THEIR OWN SPAY/NEUTER PROGRAMS, CREATING A SUSTAINABLE MODEL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kim Ditsworth Board President | OfficerTrustee | 5 | $1,200 |
Alexandra Sangmeister Board Treasurer | OfficerTrustee | 2.5 | $0 |
Dr Joanna Schmit Board Secretary | OfficerTrustee | 2.5 | $0 |
Emma Clifford Board Member/exec Dir | OfficerTrustee | 50 | $90,000 |
Dr Raymond Deonanan Board Member | Trustee | 2.5 | $0 |
Carla Naden Board Member | Trustee | 2.5 | $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 | $371,162 |
| Noncash contributions included in lines 1a–1f | $226,166 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $371,162 |
| Total Program Service Revenue | $854,401 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,225,563 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $70,000 |
| 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. | $98,929 |
| Compensation of current officers, directors, key employees. | $19,186 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $66,000 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $12,887 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $675 |
| Fees for services: Accounting | $5,838 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $194,856 |
| Advertising and promotion | $60 |
| Office expenses | $18,180 |
| Information technology | $6,251 |
| Royalties | $0 |
| Occupancy | $4,012 |
| Travel | $175,164 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $835 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $3,724 |
| Total functional expenses | $1,178,486 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $323,513 |
| Savings and temporary cash investments | $0 |
| 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 | $19,816 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $343,329 |
| Accounts payable and accrued expenses | $3,203 |
| 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 | $3,203 |
| Net assets without donor restrictions | $0 |
| 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 | $340,126 |
| Total liabilities and net assets/fund balances | $343,329 |
Grants Awarded
Over the last fiscal year, Animal Balance has awarded $23,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
TULSA SPCA PURPOSE: Animal care | $14,000 |
FIX TEXAS WEST PURPOSE: Animal care | $9,000 |