Animal Defense League
- Assets
- $8.7m
- Revenue
- $6.1m
- Investments
- $0.0
- Employees
- 164
- Location
- San Antonio, TX
- Founding
- 06/1947
- Data as of
- 12/2021
- EIN
- 74-6002033
Organization Overview
Animal Defense League is located in San Antonio, TX. The organization was established in 1947. 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 12/2021, Animal Defense League employed 164 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Animal Defense League 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 12/2021, Animal Defense League generated $6.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.6% each year. All expenses for the organization totaled $4.5m during the year ending 12/2021. While expenses have increased by 1.2% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
SHELTER FOR LOST AND ABANDONED ANIMALS, PROVIDING FOR THEIR CARE, TREATMENT AND ADOPTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SHELTER, CARE, COMPASSION, MEDICAL TREATMENT, AND TRAINING ARE PROVIDED FOR THE DOGS AND CATS IN OUR CUSTODY. OUR OVER-ALL GOAL IS TO FIND PERMANENT LOVING HOMES FOR EACH ANIMAL IN THE SHORTEST PERIOD OF TIME. BY INCREASING THE ADOPTION RATE, A GREATER NUMBER OF ANIMALS CAN BE BROUGHT INTO OUR SHELTER, THUS SPARING MORE ANIMALS FROM BEING NEEDLESSLY EUTHANIZED BY OTHERS. IN SUPPORT OF OUR COMMUNITIES' GOAL OF BECOMING A NO-KILL COMMUNITY AND REDUCING THE NUMBER OF UNWANTED ANIMALS, WE OFFER LOW-COST PUBLIC SPAY AND NEUTER SERVICES FOR OWNED ANIMALS AND FOR FERAL CATS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joel Mclellan Executive Director | Officer | 40 | $142,350 |
Anne Meyer Business And Finance Director | Officer | 40 | $98,867 |
Cece Given President | Trustee | 1 | $0 |
James D Odell Vice President | Trustee | 1 | $0 |
Amber Nelson Ramsey Director | Trustee | 1 | $0 |
Gretchen Garceau-Kragh Secretary | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $1,308,411 |
| Government grants | $600,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,267,517 |
| Noncash contributions included in lines 1a–1f | $65,796 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,175,928 |
| Total Program Service Revenue | $776,383 |
| Investment income | $34,450 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $8,570 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $153,002 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,148,333 |
| 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. | $241,217 |
| Compensation of current officers, directors, key employees. | $170,042 |
| Compensation to disqualified persons | $2,293,898 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $30,068 |
| Other employee benefits | $175,029 |
| Payroll taxes | $186,505 |
| 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 | $66,733 |
| Advertising and promotion | $952 |
| Office expenses | $52,948 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $3,684 |
| 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 | $241,598 |
| Insurance | $121,704 |
| All other expenses | $342,889 |
| Total functional expenses | $4,456,568 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,182,485 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,308,411 |
| Accounts receivable, net | $6,327 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $141,677 |
| Prepaid expenses and deferred charges | $49,564 |
| Net Land, buildings, and equipment | $3,654,512 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $1,314,269 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,657,245 |
| Accounts payable and accrued expenses | $206,012 |
| 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 | $206,012 |
| Net assets without donor restrictions | $6,909,022 |
| Net assets with donor restrictions | $1,542,211 |
| 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 | $8,657,245 |
Grants Recieved
Over the last fiscal year, we have identified 40 grants that Animal Defense League has recieved totaling $514,708.
| Awarding Organization | Amount |
|---|---|
Nancy Smith Hurd Foundation Tr San Antonio, TX PURPOSE: INCREASE COMMUNITY IMPACT WITH THE ADDITION OF TWO FULL-TIME DVMS VITAL TO THE EXPANSION OF ADL'S PROGRAMS | $193,800 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $139,649 |
Chester John Fox Tr San Antonio, TX PURPOSE: GENERAL | $49,812 |
San Antonio Area Foundation San Antonio, TX PURPOSE: GENERAL SUPPORT | $32,185 |
Betty Stieren Kelso Foundation San Antonio, TX PURPOSE: CHARITABLE | $25,000 |
Circle Bar Foundation San Antonio, TX PURPOSE: OPERATING EXPENSES | $11,350 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Emancipet Austin, TX | $10,002,079 | $22,943,378 |
Spca Of Texas Dallas, TX | $45,312,088 | $18,544,782 |
Austin Pets Alive Austin, TX | $12,464,693 | $16,558,377 |
Houston Society For The Prevention Of Cruelty To Animals Houston, TX | $73,105,649 | $14,858,665 |
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 |