Actors & Others For Animals
- Assets
- $6.0m
- Revenue
- $865.5k
- Investments
- $0.0
- Employees
- 8
- Location
- North Hollywood, CA
- Founding
- 05/1972
- Data as of
- 11/2023
- EIN
- 95-2783139
Organization Overview
Actors & Others For Animals is located in North Hollywood, CA. The organization was established in 1972. 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 11/2023, Actors & Others For Animals employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Actors & Others 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 11/2023, Actors & Others For Animals generated $865.5k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.9%) each year. All expenses for the organization totaled $1.0m during the year ending 11/2023. 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 ELIMINATE PET OVERPOPULATION, ENSURE GOOD CARE AND PROTECTION FOR PET COMPANIONS, AND PROVIDE REFERRAL AND FINANCIAL SUPPORT FOR ECONOMICALLY CHALLENGED PET GUARDIANS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FERAL CAT CARE:LOAN HUMANE TRAPS, GUIDE AND ASSIST IN TRAPPING, ALTERING AND CARING FOR FERAL CATS; ASSIST IN ESTABLISHING AND MAINTAINING APPROVED TNR (TRAP, NEUTER AND RETURN) COLONIES.
PET CARE SERVICES:FINANCIAL SUBSIDY ASSISTANCE TO LOW/FIXED INCOME PET GUARDIANS INCLUDING THE DISABLED, SENIORS AND INDIVIDUAL RESCUERS FOR SPAY/NEUTER SURGERIES TO HELP ELIMINATE PET OVERPOPULATION AND FOR VETERINARY MEDICAL PROCEDURES FOR SICK/INJURED PETS.THESE SERVICES CONTINUED TO BE AFFECTED BY RISING COSTS AND DIFFICULTY GETTING VETERINARY APPOINTMENTS. SPAY/NEUTER SURGERIES (INCLUDING RABBITS): 8,167MEDICALS (INCLUDING ALL DOMESTIC PETS): 520
PET ASSISTED THERAPY AND HUMANE EDUCATION:VOLUNTEERS USING THEIR OWN PETS WHICH HAVE BEEN VETTED BY A & 0 STAFF VISIT VARIOUS HOSPITALS, VA HOSPITALS, NURSING HOMES AND OTHER CARE FACILITIES WEEKLY OR BI-WEEKLY.TOTAL PATIENTS VISITS: 2,000STAFF AND VOLUNTEERS OFFER HUMANE EDUCATION ON THE IMPORTANCE OF SPAY/NEUTER, PROPER CARE AND PROTECTION AND SAFETY AROUND PETS TO K-12 STUDENTS IN PUBLIC AND PRIVATE SCHOOLS AND IN AN APPROVED SUMMER LIBRARY PROGRAM.STUDENTS TAUGHT: 61
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Taylor CEO & 2nd VP | OfficerTrustee | 60 | $66,900 |
Lily Tomlin Board Member | Trustee | 1 | $0 |
Maria Dales Board Member | Trustee | 1 | $0 |
Jackie Joseph Board Member | Trustee | 1 | $0 |
Sherry Miller Board Member | Trustee | 1 | $0 |
Clara Tortomasi Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $136,346 |
| All other contributions, gifts, grants, and similar amounts not included above | $584,325 |
| Noncash contributions included in lines 1a–1f | $21,433 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $720,671 |
| Total Program Service Revenue | $0 |
| Investment income | $140,383 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $3,770 |
| Net Rental Income | $6,440 |
| Net Gain/Loss on Asset Sales | -$5,807 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $865,457 |
| 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. | $66,900 |
| Compensation of current officers, directors, key employees. | $3,345 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $184,527 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $19,234 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $41,487 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $48,888 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $4,166 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $7,941 |
| Insurance | $12,417 |
| All other expenses | $22,112 |
| Total functional expenses | $1,015,721 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $36,015 |
| Savings and temporary cash investments | $384,417 |
| 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 | $0 |
| Net Land, buildings, and equipment | $487,359 |
| Investments—publicly traded securities | $5,028,090 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $35,000 |
| Total assets | $5,970,881 |
| 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 | $0 |
| 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 | $5,970,881 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,970,881 |