Altus Animal Welfare Association
- Assets
- $170.7k
- Revenue
- $67.8k
- Investments
- $0.0
- Employees
- 2
- Location
- Altus, OK
- Founding
- 08/2016
- Data as of
- 12/2022
- EIN
- 81-1137820
Organization Overview
Altus Animal Welfare Association is located in Altus, OK. The organization was established in 2016. According to its NTEE Classification (D01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Animal-Related and related organizations. As of 12/2022, Altus Animal Welfare Association employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Altus Animal Welfare Association 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, Altus Animal Welfare Association generated $67.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (18.2%) each year. All expenses for the organization totaled $224.1k during the year ending 12/2022. 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
TO ADVOCATE FOR ANIMALS AND PROVIDE LOW COST PREVENTATIVE CARE AND SPAY/NEUTER SERVICES TO SOUTHWEST OKLAHOMA
Describe the Organization's Program Activity:
Part 3 - Line 4a
PETS FOR LIFE AND CLINIC PROGRAM- OFFERS FREE SPAY/NEUTER, MEDICAL SUPPLIES AND OTHER SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kim Rumschlag President | OfficerTrustee | 5 | $0 |
Karen Thurgood Access To Care Director | OfficerTrustee | 25 | $0 |
Susan Childs Secretary | OfficerTrustee | 1 | $0 |
Nacole Torrez Pets Forlife Director | OfficerTrustee | 40 | $0 |
Alicia Brown Vice President | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,063 |
| All other contributions, gifts, grants, and similar amounts not included above | $29,261 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $35,324 |
| Total Program Service Revenue | $32,417 |
| Investment income | $12 |
| 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 | $67,753 |
| 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 | $49,000 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,749 |
| 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 | $123,040 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,594 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,998 |
| All other expenses | $0 |
| Total functional expenses | $224,109 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $156,109 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $14,626 |
| Total assets | $170,735 |
| Accounts payable and accrued expenses | $1,966 |
| 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 | $1,966 |
| Net assets without donor restrictions | $168,769 |
| 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 | $168,769 |
| Total liabilities and net assets/fund balances | $170,735 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Altus Animal Welfare Association has recieved totaling $255,083.
| Awarding Organization | Amount |
|---|---|
Humane Society Of The United States Washington, DC PURPOSE: Distribute pet food to those in need, provide spay and neuter services and general veterinary services through the pets for life program | $254,973 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $110 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Karuna Foundation Niwot, CO | $474,878 | $18,292,145 |
Wildlife Association Of Texas New Braunfels, TX | $2,314,738 | $3,347,511 |
Spray And Neuter Initiative Program Alvin, TX | $103,334 | $867,743 |
Texas Humane Legislation Network Inc Austin, TX | $2,900,379 | $1,533,430 |
Texas Conservation Alliance Dallas, TX | $2,082,853 | $723,338 |
Bounce Animal Rescue Fort Collins, CO | $43,060 | $415,903 |
Pawsitive Tails Inc Olathe, KS | $27,789 | $405,708 |
Tennessee Dachshund Rescue Belton, MO | $5,678 | $296,152 |
Open Sanctuary Project Inc Niwot, CO | $160,794 | $321,268 |
Shelter A Mutt Inc Corpus Christi, TX | $4,977 | $253,924 |
Permian Basin Animal Advocates Midland, TX | $16,815 | $248,094 |
Saving Our Companion Animals - Fort Bend County Katy, TX | $71,237 | $249,668 |