A-Pal Humane Society
- Assets
- $919.3k
- Revenue
- $237.8k
- Investments
- $8.9k
- Employees
- 5
- Location
- Jackson, CA
- Founding
- 03/1978
- Data as of
- 12/2022
- EIN
- 94-2462789
Organization Overview
A-Pal Humane Society is located in Jackson, CA. The organization was established in 1978. 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 12/2022, A-Pal Humane Society employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. A-Pal Humane Society 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, A-Pal Humane Society generated $237.8k 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 $347.6k 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
WELFARE OF NEEDY COMPANION ANIMALS IN AMADOR COUNTY CALIFORNIA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
KITTENS AND ADULT CATS ARE TAKEN FROM THE AMADOR COUNTY SHELTER SPAY NEUTERED PROVIDED MEDICAL CARE AND VACCINATIONS AND FOSTERED AS NEEDED. THEY ARE THEN ADOPTED TO LOVING HOMES FOR A NOMINAL FEE IN 2022 628 KITTENS AND CATS WENT THRU THE PROGRAM AND WERE ADOPTED. SINCE THE PROGRAM INCEPTION IN 1999 11,716 KITTENS AND CATS HAVE BENEFITED FROM THE PROGRAM.
FERAL CATS ARE TAKEN FROM THE COUNTY SHELTER AND FROM INDIVIDUAL COLONIES SPAY NEUTERED GIVEN RABIES VACCINATIONS MEDICAL CARE AS NEEDED AND ALLOWED THEN RELEASED BACK INTO THEIR COLONIES OR ADOPTED OUT TO A BARN TYPE HOME WHERE THEY WILL BE PROVIDED SHELTER FOOD AND WATER. IN 2022 215 CATS BENEFITED FROM THIS PROGRAM.. A SMALL ADOPTION FEE IS CHARGED FOR THE BARN CAT PLACEMENT.
DUE TO BUDGET RESTRAINTS OF OUR COUNTY SHELTER A-PAL COVERS MEDICAL COSTS FOR HEART WORM TREATMENT AND OTHER MEDICAL EXPENSES FOR SHELTER ANIMALS IN ORDER TO GET THEM ADOPTED. IN 2022 WE PROVIDED MEDICAL TREATMENT FOR 65 SHELTER CATS AND DOG AND LOW INCOME PETS. TREATMENT INCLUDED INJURY DENTAL. EYE SURGERY BROKEN LEGS THYROIDECTOMY AMOUNT OTHER NEEDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Manning President | Officer | 30 | $0 |
Lisa Peterson Secretary | Officer | 5 | $0 |
Margaret Blair Vice President | Officer | 10 | $0 |
Joan Martin Treasurer | Officer | 20 | $0 |
April Hancock Director | Trustee | 6 | $0 |
Wendy Robles Director | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $9,144 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $172,338 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $181,482 |
| Total Program Service Revenue | $40,986 |
| Investment income | $13,482 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $220 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,600 |
| Net Income from Fundraising Events | -$9 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $237,761 |
| 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. | $50,000 |
| Compensation of current officers, directors, key employees. | $5,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $48,982 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $8,781 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,664 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $164,407 |
| Advertising and promotion | $9,958 |
| Office expenses | $7,774 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $9,885 |
| Travel | $495 |
| 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 | $5,435 |
| Insurance | $4,539 |
| All other expenses | $0 |
| Total functional expenses | $347,638 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $80,152 |
| 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 | $450 |
| Net Land, buildings, and equipment | $401,697 |
| Investments—publicly traded securities | $428,132 |
| Investments—other securities | $8,896 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $919,327 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $919,327 |
| 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 | $919,327 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that A-Pal Humane Society has recieved totaling $64,639.
| Awarding Organization | Amount |
|---|---|
Amador Community Foundation Inc Jackson, CA PURPOSE: ANIMAL WELFARE | $64,212 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $427 |
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 |
Hawaiian Humane Society Honolulu, HI | $54,358,412 | $17,979,129 |