The Animal Foundation
- Assets
- $55.8m
- Revenue
- $11.2m
- Investments
- $0.0
- Employees
- 266
- Location
- Las Vegas, NV
- Founding
- 02/1979
- Data as of
- 12/2021
- EIN
- 88-0144253
Organization Overview
The Animal Foundation is located in Las Vegas, NV. The organization was established in 1979. 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 Foundation employed 266 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Animal Foundation 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 Foundation generated $11.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (9.9%) each year. All expenses for the organization totaled $12.7m during the year ending 12/2021. 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
TO PROMOTE HUMANE TREATMENT OF ANIMALS BY OPERATING AN OPEN-ADMISSION REGIONAL SHELTER AND PROVIDING LOST AND FOUND SERVICES, RABIES OBSERVATION, FOSTER AND ADOPTION SERVICES, AFFORDABLE VACCINATION CLINIC, LOW COST SPAY AND NEUTER, COMMUNITY EDUCATION AND HUMANE AND SENSITIVE EUTHANASIA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ORGANIZATION OPERATES A REGIONAL ANIMAL SHELTER TO HOUSE AND CARE FOR STRAY AND UNWANTED ANIMALS UNTIL THEY CAN BE PLACED FOR ADOPTION, RETURNED TO THEIR OWNER, TRANSFERRED, OR IN SOME CASES EUTHANIZED. IN 2021, THE ORGANIZATION TOOK IN 22,771 ANIMALS.
ORGANIZATION OFFERS ANIMALS FOR ADOPTION AT LOW PRICES IN AN ATTEMPT TO SAVE THE LIVES OF UNWANTED ANIMALS AND TO REDUCE EUTHANASIA AT THE SHELTER. IN 2021, 11,887 ANIMALS WERE ADOPTED/RESCUED.
ORGANIZATION OPERATES A CLINIC TO SPAY AND NEUTER ANIMALS MOVING FROM THE SHELTER INTO ADOPTIONS, AND TO OFFER LOW-COST SPAY AND NEUTER AND VACCINATION SERVICES FOR THE DOGS AND CATS IN THE COMMUNITY. IN 2021 7,106 ANIMALS WERE SPAYED AND NEUTERED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christine Robinson CEO | Officer | 40 | $239,967 |
John Coogan COO | Officer | 40 | $147,249 |
Daryl Sprague Cdmd | Officer | 40 | $125,541 |
Ralph Dusic CFO | Officer | 40 | $118,214 |
Zifang Zhang Cso | 40 | $114,710 | |
Joanna Jarred Veterinarian | 40 | $108,708 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $22,759 |
| Related organizations | $0 |
| Government grants | $1,933,842 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,277,646 |
| Noncash contributions included in lines 1a–1f | $209,702 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,234,247 |
| Total Program Service Revenue | $6,014,840 |
| Investment income | $779,020 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $4,000 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $110,212 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,185,043 |
| 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. | $630,971 |
| Compensation of current officers, directors, key employees. | $137,087 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,651,544 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $509,317 |
| 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 | $606,246 |
| Advertising and promotion | $98,707 |
| Office expenses | $400,940 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $33,235 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $181,465 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,788,715 |
| Insurance | $221,440 |
| All other expenses | $122,669 |
| Total functional expenses | $12,747,648 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,267,845 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $4,698,416 |
| Accounts receivable, net | $33,271 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $87,088 |
| Prepaid expenses and deferred charges | $97,993 |
| Net Land, buildings, and equipment | $40,562,102 |
| Investments—publicly traded securities | $4,426,784 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,578,413 |
| Total assets | $55,751,912 |
| Accounts payable and accrued expenses | $576,079 |
| Grants payable | $0 |
| Deferred revenue | $275,294 |
| Tax-exempt bond liabilities | $4,025,458 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $240,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $5,116,831 |
| Net assets without donor restrictions | $43,692,688 |
| Net assets with donor restrictions | $6,942,393 |
| 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 | $55,751,912 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that The Animal Foundation has recieved totaling $26,000.
| Awarding Organization | Amount |
|---|---|
Foundation Xnl Las Vegas, NV PURPOSE: DONATION | $16,000 |
Vincent C Immordino Charitable Foundation Henderson, NV PURPOSE: KEPPT FUND | $10,000 |
Endowment Analysis
| Beg. Balance | $4,351,054 |
| Earnings | $105,234 |
| Net Contributions | $575,588 |
| Other Expense | $111,369 |
| Ending Balance | $4,920,507 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
San Diego Humane Society & Spca San Diego, CA | $70,615,617 | $45,691,033 |
San Francisco Society For The Prevention Of Cruelty To Animals San Francisco, CA | $115,776,209 | $51,611,688 |
Center For Biological Diversity Inc Tucson, AZ | $43,284,959 | $36,653,414 |
Arizona Humane Society Phoenix, AZ | $95,151,966 | $45,142,904 |
Oregon Humane Society Portland, OR | $103,747,214 | $24,056,728 |
Helen Woodward Animal Center Rancho Santa Fe, CA | $61,487,200 | $24,562,772 |
Pasadena Humane Society Pasadena, CA | $46,749,038 | $17,263,238 |
Peninsula Humane Society & Spca Burlingame, CA | $52,826,881 | $18,060,009 |
Humane Society Silicon Valley Milpitas, CA | $64,688,653 | $21,886,630 |
Mercy For Animals Los Angeles, CA | $27,760,277 | $18,222,198 |
The Animal Foundation Las Vegas, NV | $55,751,912 | $11,185,043 |
Marin Humane Society Novato, CA | $20,979,186 | $9,850,618 |