Healthcare For Homeless Animals
- Assets
- $452.3k
- Revenue
- $305.8k
- Investments
- $0.0
- Employees
- 0
- Location
- Thousand Oaks, CA
- Founding
- 06/1998
- Data as of
- 12/2021
- EIN
- 95-4588697
Organization Overview
Healthcare For Homeless Animals is located in Thousand Oaks, CA. The organization was established in 1998. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Healthcare For Homeless 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, Healthcare For Homeless Animals generated $305.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.4% each year. All expenses for the organization totaled $91.2k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION SECURES VITAL MEDICAL SERVICES FOR HOMELESS, STRAY AND NEGLECTED ANIMALS.
Describe the Organization's Program Activity:
HEALTHCARE FOR HOMELESS ANIMALS SECURES VITAL MEDICAL CARE FOR HOMELESS, STRAY AND NEGLECTED ANIMALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tamy Rieder President | OfficerTrustee | 35 | $0 |
Tiffany Garcia Vice President | OfficerTrustee | 20 | $0 |
Irene Faust Secretary | OfficerTrustee | 20 | $0 |
Alison Locke Treaurer | OfficerTrustee | 20 | $0 |
Erin Marshall 2nd Vice President | OfficerTrustee | 10 | $0 |
Ann Adrianse Associate Secretary | OfficerTrustee | 20 | $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 | $300,790 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $300,790 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $305,772 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,805 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $87,678 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| 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 | $99 |
| Insurance | $1,650 |
| All other expenses | $0 |
| Total functional expenses | $91,232 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $451,585 |
| 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 | $299 |
| Prepaid expenses and deferred charges | $350 |
| Net Land, buildings, and equipment | $49 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $452,283 |
| 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 | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $452,283 |
| Total liabilities and net assets/fund balances | $452,283 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Healthcare For Homeless Animals has recieved totaling $161,279.
| Awarding Organization | Amount |
|---|---|
Mary Jo And Hank Greenberg Animal Foundation Beverly Hills, CA PURPOSE: TO SUPPORT THE GENERAL OPERATIONS OF THE ORGANIZATION | $150,000 |
Quint Family Foundation Inc Miami, FL PURPOSE: TO FUND MEDICAL CARE FOR HOMELESS SHELTER ANIMALS TO AVOID UN-NECESSARY EUTHANASIA FOR TREATABLE CONDITIONS. | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $579 |
Gonda Family Foundation Woodland Hills, CA PURPOSE: ASSIST SICK AND INJURED PETS. | $500 |
Ella Hamlin Johnson Foundation Inc Santa Fe, NM PURPOSE: CHARITABLE | $200 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Marin Humane Society Novato, CA | $20,979,186 | $9,850,618 |
Humane Society Of Pomona Valley Inc Pomona, CA | $22,850,437 | $10,112,344 |
East Bay Society For The Prevention Of Cruelty To Animals Oakland, CA | $43,400,742 | $12,916,960 |
Society For The Prevention Of Cruelty To Animals Of Monterey Cty Monterey, CA | $66,243,890 | $38,779,739 |
Wildaid Inc San Francisco, CA | $16,977,419 | $11,112,367 |
Sacramento Society For The Prevention Of Cruelty To Animals Sacramento, CA | $28,807,999 | $9,981,572 |
Dedication And Everlasting Love To Animals Glendale, CA | $11,376,252 | $8,516,813 |
Humane Society Of Southern Arizona Tucson, AZ | $27,579,466 | $8,340,871 |
Los Angeles S P C A Los Angeles, CA | $57,063,115 | $16,029,639 |
Hope For Paws Beverly Hills, CA | $5,428,136 | $7,806,439 |
Tony Larussas Animal Rescue Foundation Walnut Creek, CA | $86,657,167 | $12,817,022 |
Animal Samaritans Thousand Palms, CA | $6,747,213 | $7,393,885 |