Animal Welfare Assistance Group
- Assets
- $3.5m
- Revenue
- $266.0k
- Investments
- $3.1m
- Employees
- 7
- Location
- Monterey, CA
- Founding
- 06/1978
- Data as of
- 12/2021
- EIN
- 94-2499329
Organization Overview
Animal Welfare Assistance Group is located in Monterey, CA. The organization was established in 1978. According to its NTEE Classification (D19) the organization is classified as: Support N.E.C., under the broad grouping of Animal-Related and related organizations. As of 12/2021, Animal Welfare Assistance Group employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Animal Welfare Assistance Group 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 Welfare Assistance Group generated $266.0k 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 (4.0%) each year. All expenses for the organization totaled $355.4k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (4.0%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
NO DIRECT CHARITABLE ACTIVITIES OTHER THAN CONTRIBUTIONS (GRANTS) DIRECTLY TO NON-PROFIT CHARITIES FOR ANIMAL WELFARE. SEE 990 PF PART XIV - GRANTS AND CONTRIBUTIONS.
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 |
|---|---|---|---|
Susanna Furlone Treas. & Sect. | 1 | $0 | |
Leigh Jeter Pres.& Dir | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $3 |
| Dividends & Interest | $76,772 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $189,236 |
| Capital Gain Net Income | $189,236 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $266,011 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $584 |
| Depreciation | $0 |
| Occupancy | $1,825 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $26,499 |
| Total operating and administrative expenses | $37,410 |
| Contributions, gifts, grants paid | $318,000 |
| Total expenses and disbursements | $355,410 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $40,065 |
| Savings and temporary cash investments | $402,585 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $3,514,201 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, Animal Welfare Assistance Group has awarded $318,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Pacific Grove, CA PURPOSE: COORDINATE HELPING PAWS PROGRAM | $192,000 |
MAX'S HELPING PAWS PURPOSE: VETERINARY CARE AND EXAMS | $126,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Animal Welfare Assistance Group has recieved totaling $5.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Animal Welfare Assistance Group Monterey, CA | $3,514,201 | $266,011 |
Animals Anonymous Los Angeles, CA | $374,232 | $0 |
Pet Food Bank Seal Beach, CA | $354,265 | $0 |
Ruby Hills Farm And Animal Sanctuary Zamora, CA | $271,919 | $518,746 |
Veterinary Education Foundation Bend, OR | $0 | $0 |