Concern For Animals
- Assets
- $1.0m
- Revenue
- $527.1k
- Investments
- $290.2k
- Employees
- 2
- Location
- Olympia, WA
- Founding
- 04/1981
- Data as of
- 12/2021
- EIN
- 91-1135340
Organization Overview
Concern For Animals is located in Olympia, WA. The organization was established in 1981. 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, Concern For Animals employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Concern For Animals 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, Concern For Animals generated $527.1k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 20.7% each year . All expenses for the organization totaled $157.5k during the year ending 12/2021. While expenses have increased by 0.8% 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
TO PROVIDE PET CARE FOR DISADVANTAGED ANIMALS, INCLUDING SPAY AND NEUTER SERVICES, EMERGENCY VETERINARIAN SERVICES, EDUCATION & TRAINING, AND AN ANIMAL FOOD BANK.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED VETERINARY SERVICES, ANIMAL FOOD & SUPPLIES, AS WELL AS THE ASSOCIATED KENNEL FACILITIES FOR DISADVANTAGED ANIMALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alison Densley Secretary | OfficerTrustee | 1 | $0 |
Lynn Lee President | OfficerTrustee | 15 | $0 |
Joyce Watts Treasurer | OfficerTrustee | 15 | $0 |
Hillary Joseph Vice Preside | OfficerTrustee | 2 | $0 |
Janey Hansen Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $69,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $435,631 |
| Noncash contributions included in lines 1a–1f | $73,309 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $505,131 |
| Total Program Service Revenue | $5,527 |
| Investment income | $10,620 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $5,723 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $527,061 |
| 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 | $0 |
| Other salaries and wages | $61,283 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $5,497 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,813 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $4,449 |
| Fees for services: Other | $0 |
| Advertising and promotion | $603 |
| Office expenses | $3,355 |
| Information technology | $5,343 |
| Royalties | $0 |
| Occupancy | $7,062 |
| Travel | $282 |
| 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 | $5,165 |
| Insurance | $1,568 |
| All other expenses | $2,059 |
| Total functional expenses | $157,525 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $174 |
| Savings and temporary cash investments | $606,610 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,659 |
| 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 | $1,332 |
| Net Land, buildings, and equipment | $141,528 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $290,211 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,042,514 |
| Accounts payable and accrued expenses | $4,229 |
| 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 | $4,229 |
| Net assets without donor restrictions | $1,038,285 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $1,042,514 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Concern For Animals has recieved totaling $10,028.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of South Puget Sound Olympia, WA PURPOSE: OPERATING | $9,535 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $493 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Oregon Humane Society Portland, OR | $103,747,214 | $24,056,728 |
Humane Society For Seattle-King Co Bellevue, WA | $53,393,761 | $11,522,855 |
Emerald City Pet Rescue Seattle, WA | $2,944,249 | $9,422,512 |
Idaho Humane Society Inc Boise, ID | $27,704,530 | $10,834,073 |
Tacoma-Pierce County Humane Society & Scty Prevention Cruelty Animals Tacoma, WA | $26,949,409 | $7,484,997 |
Progressive Animal Welfare Society Inc Lynnwood, WA | $44,795,230 | $16,765,097 |
Pasados Safe Haven Sultan, WA | $17,881,131 | $6,100,801 |
Vancouver Humane Society & Society For The Prevention Of Cruelty To A Vancouver, WA | $13,569,172 | $6,704,681 |
Kitsap Humane Society Silverdale, WA | $13,022,477 | $6,313,731 |
Auburn Valley Humane Society Auburn, WA | $2,325,004 | $3,541,843 |
Banfield Foundation Vancouver, WA | $8,957,328 | $6,026,415 |
Animal Shelter Of Wood River Valley Hailey, ID | $21,219,997 | $4,290,743 |