Whidbey Animals Improvement Foundation
- Assets
- $5.0m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 46
- Location
- Coupeville, WA
- Founding
- 06/1995
- Data as of
- 12/2023
- EIN
- 91-1488861
Organization Overview
Whidbey Animals Improvement Foundation is located in Coupeville, WA. The organization was established in 1995. 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, Whidbey Animals Improvement Foundation employed 46 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Whidbey Animals Improvement 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 12/2023, Whidbey Animals Improvement Foundation generated $1.6m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (3.0%) each year. All expenses for the organization totaled $2.0m during the year ending 12/2023. 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
TO PROTECT COMPANION ANIMALS, PROVIDE COMPASSIONATE CARE, ADVOCATE FOR THEIR WELFARE AND POSITIVELY PROMOTE THE HUMAN-ANIMAL CONNECTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ANIMAL SHELTERS: OPERATION OF ANIMAL CARE FACILITIES TO CARE FOR COMPANION ANIMALS WHO ARE LOST OR ABANDONED, PROVIDE ADOPTION OPPORTUNITIES, PROVIDE COMPANION ANIMAL EMERGENCY MEDICAL ASSISTANCE, PROVIDE LITTER PREVENTION AND COMMUNITY CAT "TRAP-NEUTER-RETURN" SERVICES, PROVIDE WINTER SHELTERS FOR COMMUNITY CATS, MAINTAIN A PET FOOD BANK FOR THOSE IN NEED AND PROVIDE EDUCATIONAL SERVICES TO THE PUBLIC.
THRIFT STORES: THE ORGANIZATION OPERATES THRIFT STORES TO SELL ITEMS DONATED BY THE COMMUNITY IN ORDER TO RAISE FUNDS FOR THE ORGANIZATION'S PROGRAMS.
CAT ADOPTION CENTERS: TO PROVIDE ADOPTION COUNSELING TO THE PUBLIC AND CARE FOR CATS AWAITING ADOPTION.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cinnamon Hudgins Executive Director | 40 | $84,207 | |
Lindsay Kelley Treasurer | OfficerTrustee | 6 | $0 |
Clayton Fleming Director | Trustee | 2 | $0 |
David L Bieniek Director | Trustee | 2 | $0 |
Shelly Knapp Director | Trustee | 2 | $0 |
Joan Shott Secretary/vp | OfficerTrustee | 4 | $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 | $816,852 |
| Noncash contributions included in lines 1a–1f | $32,202 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $816,852 |
| Total Program Service Revenue | $160,784 |
| Investment income | $18,626 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $16 |
| Net Income from Fundraising Events | $90,387 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $751,079 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,576,205 |
| 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. | $84,207 |
| Compensation of current officers, directors, key employees. | $84,207 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $915,947 |
| Pension plan accruals and contributions | $11,731 |
| Other employee benefits | $43,281 |
| Payroll taxes | $112,807 |
| 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 | $18,873 |
| Advertising and promotion | $26,745 |
| Office expenses | $18,480 |
| Information technology | $11,973 |
| Royalties | $0 |
| Occupancy | $193,131 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $21 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $146,098 |
| Insurance | $36,987 |
| All other expenses | $52,305 |
| Total functional expenses | $1,994,507 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $109,241 |
| Savings and temporary cash investments | $884,000 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,417 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $22,502 |
| Prepaid expenses and deferred charges | $15,825 |
| Net Land, buildings, and equipment | $3,948,704 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,984,689 |
| Accounts payable and accrued expenses | $39,425 |
| 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 | $102,005 |
| Total liabilities | $141,430 |
| Net assets without donor restrictions | $4,843,004 |
| Net assets with donor restrictions | $255 |
| 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 | $4,984,689 |
Grants Awarded
Over the last fiscal year, Whidbey Animals Improvement Foundation has awarded $520,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
WAIF ENDOWMENT FOUNDATION PURPOSE: ENDOWMENT | $500,000 |
WHIDBEY-CAMANO LAND TRUST PURPOSE: LAND CONSERVANCY | $20,000 |