The information for Canyon Lake Animal Shelter Society is as of the organization's most recent filing in June 2022. This organization is located in Canyon Lake, TX. It has been in existence for 23 years, following its founding in 1999.
The IRS classifies organizations according to the National Taxonomy of Exempt Entities (NTEE) system. The NTEE system helps the IRS assign a 3-character code to each organization to describe the organization's activities.
The Canyon Lake Animal Shelter Society's NTEE code is D20. The "D" indicates that the organization is classified under Animal-Related. The "20" indicates that the organization is specifically focused on Animal Protection & Welfare. According to the NTEE description, organizations in this category provide humane care, protection, and control of animals, as well as investigate instances of cruelty to animals. The organization is also classified as a 501(c)(3) organization, which means it is engaged in Religious, Educational, Charitable, Scientific, Literary, Public Safety, Amateur Sports, or Prevention of Cruelty to Children or Animals work. The mission of the Canyon Lake Animal Shelter Society is to operate a non-kill animal shelter and rescue homeless or abandoned animals.
The animal shelter program area focuses on rescuing homeless or abandoned animals and providing them with shelter, food, and quality care and attention until they can be placed in a suitable home.
Canyon Lake Animal Shelter Society is run by Darrel Mayfield, who is the President of the organization. The organization has 8 employees, none of whom are paid over $100k per year. Supporting the small staff are 50 volunteers.
The Canyon Lake Animal Shelter Society appears to be well-governed based on the information provided. The organization has a small board of three voting members, all of whom are independent. This ensures that decisions are made without any conflicts of interest, as potential conflicts are acknowledged and disclosed. The organization also has a conflict of interest policy in place, emphasizing the importance of transparency and requiring the disclosure of any conflicts that may arise. Both board meetings and committee meetings are documented, indicating a commitment to accountability and ensuring that decisions and discussions are recorded for future reference. This documentation can also serve as a valuable resource for board members to review and assess the organization's progress and effectiveness. However, there are a few areas where the Canyon Lake Animal Shelter Society could improve its governance practices. The organization does not have a written whistleblower policy, which could provide a mechanism for employees or volunteers to report any concerns or wrongdoing without fear of retaliation. Additionally, the absence of a document retention policy means that there may not be clear guidelines on how long certain records should be kept, potentially leading to issues with compliance and accountability. Overall, the Canyon Lake Animal Shelter Society demonstrates a commitment to good governance through its independent board members, documented meetings, and conflict of interest policy. By addressing the areas for improvement, such as implementing a whistleblower policy and document retention policy, the organization can further enhance its governance practices and ensure the continued success of its mission to support and care for animals in need.
The Canyon Lake Animal Shelter Society has experienced a decrease in contributions and grants received, total revenue, and total expenses over the given time period from 2017 to 2021. However, the organization has seen an increase in employee salaries during this period. The number of total employees has remained the same at 8, while the number of volunteers has decreased from 200 in 2017 to 50 in 2021. Overall, based on the provided information, it can be concluded that the nonprofit organization has not grown over the given time period.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Darrel Mayfield President | OfficerTrustee | 40 | $0 |
Missy Dobbins Vice President | OfficerTrustee | 20 | $0 |
Kelly Mayfield Treasurer | OfficerTrustee | 20 | $0 |
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 | $29,575 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $29,575 |
Total Program Service Revenue | $0 |
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 | $29,575 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $8,198 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $200 |
Advertising and promotion | $0 |
Office expenses | $2,572 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $3,028 |
Travel | $306 |
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 | $0 |
Insurance | $615 |
All other expenses | $140 |
Total functional expenses | $35,233 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $37,777 |
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 | $13,935 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $51,712 |
Accounts payable and accrued expenses | $11,374 |
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 | $11,374 |
Net assets without donor restrictions | $40,338 |
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 | $51,712 |
Over the last fiscal year, we have identified 6 grants that Canyon Lake Animal Shelter Society has recieved totaling $44,776.
Awarding Organization | Amount |
---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: ENVIRONMENTAL AND ANIMALS | $25,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $11,321 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $5,671 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $1,434 |
Shell Oil Company Foundation Houston, TX PURPOSE: MEF | $1,260 |
Jp Morgan Chase Foundation New York, NY PURPOSE: GENERAL OPERATING SUPPORT | $90 |
Organization Name | Assets | Revenue |
---|---|---|
Peaceful Valley Donkey Rescue Inc San Angelo, TX | $8,722,019 | $10,005,463 |
Houston Humane Society Houston, TX | $27,051,708 | $9,359,774 |
Humane Society Of North Texas Fort Worth, TX | $23,564,161 | $9,000,137 |
Louisiana Society For The Prevention Of Cruelty To Animals New Orleans, LA | $26,265,018 | $8,258,753 |
Santa Fe Animal Shelter Inc Santa Fe, NM | $16,857,647 | $7,882,180 |
Animal Humane Association Of New Mexico Inc Albuquerque, NM | $16,434,234 | $7,492,512 |
Humane Society Of San Antonio San Antonio, TX | $25,622,794 | $5,679,870 |
Palm Valley Animal Center Edinburg, TX | $5,619,293 | $5,720,581 |
Mustang Heritage Foundation Round Rock, TX | $2,167,955 | $5,386,262 |
Animal Defense League San Antonio, TX | $8,657,245 | $6,148,333 |
St Tammany Humane Society Covington, LA | $2,852,031 | $5,272,602 |
Spay-Neuter Assistance Program Inc Houston, TX | $745,246 | $4,453,109 |