Totals
- Total revenue
- $314,699
- Total expenses
- $358,334
- Contributions and grants received
- $319,528
- Grants paid
- $4,739
- Program service revenue
- $0
- Investment income
- $1,988
- Other revenue
- -$6,817
- Total assets, end of year
- $175,818
- Total liabilities, end of year
- $31,681
- Net assets or fund balances, end of year
- $144,137
- Program services expenses (Part IX)
- $307,292
- Management and general expenses
- $31,974
- Fundraising expenses
- $19,068
- Program service expenses (Part III)
- $307,292
Program services were 85.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$56,781
-
1f · All other contributions, gifts and grants
$262,747
-
1g · Noncash contributions included above
$1,225
-
3 · Investment income
total $1,900 · excluded $1,900
-
7a · Gross sales of assets other than inventory
securities $318
-
7b · Less cost or other basis and sales expenses
securities $230
-
7c · Gain or loss
securities $88
-
7d · Net gain or loss
total $88 · related or exempt $88
-
8a · Fundraising events: contributions included on line 1c
$56,781
-
8b · Fundraising events: direct expenses
$6,817
-
8c · Net income from fundraising events
total -$6,817 · excluded -$6,817
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $4,739 · program services $4,739
-
11a · Fees: management
total $243,707 · program services $205,912 · management and general $23,606 · fundraising $14,189
-
11c · Fees: accounting
total $4,164 · management and general $4,164
-
11d · Fees: lobbying
total $42,855 · program services $42,855
-
11f · Fees: investment management
total $679 · program services $679
-
12 · Advertising and promotion
total $2,175 · program services $2,168 · fundraising $7
-
13 · Office expenses
total $24,364 · program services $19,232 · management and general $2,897 · fundraising $2,235
-
14 · Information technology
total $3,684 · program services $3,589 · fundraising $95
-
16 · Occupancy
total $3,996 · program services $3,857 · fundraising $139
-
17 · Travel
total $568 · program services $568
-
22 · Depreciation, depletion and amortization
total $1,176 · program services $976 · management and general $106 · fundraising $94
-
23 · Insurance
total $10,606 · program services $8,803 · management and general $955 · fundraising $848
-
24a · Other expenses: OUTREACH
total $9,313 · program services $7,865 · management and general $246 · fundraising $1,202
-
24b · Other expenses: SOFTWARE & SUBSCRIPTIONS
total $3,987 · program services $3,965 · fundraising $22
-
24c · Other expenses: GRAPHICS DESIGN
total $2,090 · program services $1,853 · fundraising $237
-
24d · Other expenses: MISCELLANEOUS
total $231 · program services $231
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $63,786 · end of year $52,701
-
3 · Pledges and grants receivable
beginning of year $12,529 · end of year $24,127
-
4 · Accounts receivable
beginning of year $35,026
-
8 · Inventories for sale or use
beginning of year $6,022
-
9 · Prepaid expenses and deferred charges
beginning of year $10,037 · end of year $10,049
-
11 · Investments: publicly traded securities
beginning of year $102,978 · end of year $81,919
-
15 · Other assets
end of year $7,022
-
17 · Accounts payable and accrued expenses
beginning of year $7,767 · end of year $9,098
-
25 · Other liabilities
beginning of year $12,220 · end of year $22,583
-
27 · Net assets without donor restrictions
beginning of year $139,118 · end of year $72,634
-
28 · Net assets with donor restrictions
beginning of year $71,273 · end of year $71,503
Mission and programs · 2022
Mission
TO PROMOTE SOCIAL WELFARE BY EDUCATING THE GENERAL PUBLIC ABOUT ANIMAL PROTECTION ISSUES AND TO SUPPORT ANIMAL PROTECTION RELATED LEGISLATION.
-
EDUCATION AND ADVOCACY CAMPAIGNS TO PROMOTE KINDNESS TO ANIMALS.
Expenses $233,526 · Grants $4,739
-
WORKED WITH NATIONAL PARTNERS TO ENSURE THE PASSAGE OF THE FDA MODERNIZATION ACT, WORKED WITH ALLIES IN VALENCIA COUNTY TO ENSURE PASSAGE OF ENHANCED COUNTY ANIMAL CONTROL ORDINANCE, SECUREED SIGNIFICANT RECURRING FUNDS (350K) FOR THE HORSE SHELTER RESCUE FUND TO HELP HOMELESS HORSES IN LICENSED RESCUES, ENSURED CONTINUED FUNDING FOR SAFE HAVEN SERVICES FOR THE ANIMALS OF DOMESTIC VIOLENCE SURVIVORS, PREVENTED PASSAGE OF LEGISLATION HARMFUL TO ANIMALS, AND ENSURED STATE COMPLIANCE WITH 2020 STATE LAW TO RAISE AND DISTRIBUTE SPAY/NEUTER FUNDS STATEWIDE TO QUALIFIED PROVIDERS.
Expenses $26,884
-
ADVOCATING FOR ELECTED OFFICIALS AND CANDIDATES WHO PROMOTE ANIMAL-FRIENDLY LEGISLATION.
Expenses $46,882
As filed on the 2022 return.
Listed in Part VII
-
Yolanda EisensteinYOLANDA EISENSTEIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Robert SchutzROBERT SCHUTZ
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
James CorcoranJAMES CORCORAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
David HollandDAVID HOLLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rebecca AlvarezREBECCA ALVAREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Elisabeth JenningsELISABETH JENNINGS
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323189349313217
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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