Animal Friends Rescue Project
- Assets
- $4.4m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 26
- Location
- Pacific Grove, CA
- Founding
- 11/1998
- Data as of
- 12/2022
- EIN
- 77-0491141
Organization Overview
Animal Friends Rescue Project is located in Pacific Grove, CA. The organization was established in 1998. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2022, Animal Friends Rescue Project employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Animal Friends Rescue Project 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 12/2022, Animal Friends Rescue Project generated $1.2m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.5%) each year. All expenses for the organization totaled $1.2m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (0.4%) per year over the past 8 years. 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
DEDICATED TO FINDING LIFE-LONG LOVING HOMES FOR STRAY, ABANDONED AND ABUSED ANIMALS. THE ORGANIZATION CONCENTRATES ON NETWORKING WITH OTHER WELFARE AGENCIES IN THE COUNTY AND STATE TO PROVIDE A SAFETY NET FOR ANIMALS WITH THE LEAST CHANCE OF SURVIVAL IN OUR LOCAL SHELTERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AFRP OPERATES AN IN-HOUSE VETERINARY CLINIC TO PROVIDE SPAY AND NEUTER SERVICES, SURGERY AND ON-GOING MEDICAL CARE INCLUDING VACCINES, MICRO-CHIPPING, TESTING, X-RAYS, BLOOD WORK AND OTHER PREVENTATIVE TREATMENT FOR ALL DOGS, CATS AND RABBITS THAT COME INTO THE AFRP ADOPTION PROGRAM.
ANIMAL FRIENDS RESCUE PROJECT (AFRP) IS A SAFETY NET FOR THE MOST AT RISK ANIMALS IN OUR LOCAL SHELTERS. THESE ANIMALS ARE TYPICALLY TOO YOUNG, TOO OLD, INJURED, ABUSED, SHY AND OVERLOOKED DOGS AND CATS THAT DO NOT DO WELL IN THE SHELTER ENVIRONMENT. AFRP RESCUED AND FOUND HOMES FOR DOGS, CATS AND RABBITS DURING THE YEAR WITH THE HELP OF OVER 600 VOLUNTEERS. OUR ADOPTION CENTER IN PACIFIC GROVE CONTINUES TO BE A SUCCESSFUL LOCATION FOR FINDING NEW HOMES FOR DOGS AND CATS. IN ADDITION TO OUR MAIN CENTER WE HAVE PARTNERSHIPS WITH PET FOOD EXPRESS, AND PETCO TO HOST SATELLITE CAT ADOPTION CENTERS.
COMMUNITY OUTREACH/SPAY & NEUTER PROGRAM - AFRP'S COMMUNITY OUTREACH SPAY/NEUTER VOUCHER PROGRAM PROVIDES LOW AND NO COST SPAY/NEUTER SERVICES FOR SMALL DOGS AND CATS FOR THE PUBLIC, FOCUSING ON TARGETED AREAS IN OUR COMMUNITY, THAT HAVE THE HIGHEST RATE OF SHELTER ANIMAL INTAKES. WE ALSO HAVE A SPAY-NEUTER-RELEASE PROGRAM FOR FERAL CATS. OUR GOAL WITH THESE TARGETED PROGRAMS IS TO REDUCE THE NUMBERS OF ANIMALS BEING BORN OR FOUND ROAMING FROM ENTERING INTO THE SHELTER SYSTEM BY PROVIDING ACCESS TO AFFORDABLE SPAY NEUTER SERVICES THEREFORE MAKING IT A DESIRABLE OPTION FOR THE COMMUNITY TO HELP REDUCE THE NUMBER OF UNWANTED ANIMALS NEEDING ASSISTANCE. THESE PROGRAMS HAVE SPAYED, NEUTERED AND CARED FOR CATS AND DOGS THIS YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Darla Smith Executive Dir. | Officer | 40 | $76,558 |
Tiffany Singh Chalk Director | Trustee | 1 | $0 |
Debra Long President | OfficerTrustee | 15 | $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 | $912,394 |
| Noncash contributions included in lines 1a–1f | $108,795 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $912,394 |
| Total Program Service Revenue | $105,499 |
| Investment income | $86,449 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $62,058 |
| Net Income from Fundraising Events | $3,365 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $25,980 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,197,428 |
| 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. | $95,952 |
| Compensation of current officers, directors, key employees. | $17,271 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $508,097 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $21,352 |
| Payroll taxes | $48,251 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $47,290 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $9,546 |
| Fees for services: Investment Management | $25,331 |
| Fees for services: Other | $7,008 |
| Advertising and promotion | $9,218 |
| Office expenses | $29,714 |
| Information technology | $1,825 |
| Royalties | $0 |
| Occupancy | $120,633 |
| Travel | $5,123 |
| 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 | $26,926 |
| Insurance | $15,876 |
| All other expenses | $15,856 |
| Total functional expenses | $1,230,840 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $13,672 |
| Savings and temporary cash investments | $926,502 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $177,885 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $34,415 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $64,352 |
| Investments—publicly traded securities | $2,844,882 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $308,979 |
| Total assets | $4,370,687 |
| Accounts payable and accrued expenses | $76,629 |
| 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 | $301,618 |
| Total liabilities | $378,247 |
| Net assets without donor restrictions | $3,853,787 |
| Net assets with donor restrictions | $138,653 |
| 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 | $4,370,687 |