Animal Defense League
- Assets
- $10.5m
- Revenue
- $7.1m
- Investments
- $0.0
- Employees
- 142
- Location
- San Antonio, TX
- Founding
- 06/1947
- Data as of
- 12/2023
- 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 12/2023, Animal Defense League employed 142 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 12/2023, Animal Defense League generated $7.1m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 2.1% each year. All expenses for the organization totaled $6.2m during the year ending 12/2023. While expenses have increased by 4.8% per year over the past 9 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
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 |
|---|---|---|---|
Alan Hepp Treasurer | Trustee | 1 | $0 |
Alex Padgett Director | Trustee | 1 | $0 |
Amber Nelson Ramsey Director | Trustee | 1 | $0 |
Bodo Knochenhauer Director | Trustee | 1 | $0 |
Cece Given President | 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 | $1,262,686 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,795,291 |
| Noncash contributions included in lines 1a–1f | $102,819 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,057,977 |
| Total Program Service Revenue | $734,085 |
| Investment income | $49,974 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $9,670 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$16,958 |
| Net Income from Fundraising Events | $303,904 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,138,652 |
| 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. | $460,153 |
| Compensation of current officers, directors, key employees. | $77,476 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,995,123 |
| Pension plan accruals and contributions | $24,337 |
| Other employee benefits | $250,657 |
| Payroll taxes | $267,637 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,083 |
| 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 | $110,966 |
| Advertising and promotion | $12,285 |
| Office expenses | $65,554 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $2,786 |
| 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 | $258,899 |
| Insurance | $126,932 |
| All other expenses | $494,198 |
| Total functional expenses | $6,213,574 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,071,696 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,098,200 |
| Accounts receivable, net | $195,738 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $117,024 |
| Prepaid expenses and deferred charges | $9,447 |
| Net Land, buildings, and equipment | $3,519,719 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $1,387,601 |
| Intangible assets | $0 |
| Other assets | $55,526 |
| Total assets | $10,454,951 |
| Accounts payable and accrued expenses | $261,132 |
| 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 | $55,526 |
| Total liabilities | $316,658 |
| Net assets without donor restrictions | $7,922,794 |
| Net assets with donor restrictions | $2,215,499 |
| 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 | $10,454,951 |