Totals
- Total revenue
- $9,649,975
- Total expenses
- $7,986,020
- Contributions and grants received
- $2,811,375
- Grants paid
- $0
- Program service revenue
- $6,632,798
- Investment income
- $24,285
- Other revenue
- $181,517
- Total assets, end of year
- $8,155,544
- Total liabilities, end of year
- $320,433
- Net assets or fund balances, end of year
- $7,835,111
- Program services expenses (Part IX)
- $7,179,102
- Management and general expenses
- $342,760
- Fundraising expenses
- $464,158
- Program service expenses (Part III)
- $7,179,102
Program services were 89.9% 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.
-
1b · Membership dues
$4,695
-
1f · All other contributions, gifts and grants
$2,806,680
-
1g · Noncash contributions included above
$36,883
-
2a · Program service revenue: CLINIC INCOME
total $6,632,798 · related or exempt $6,632,798
-
3 · Investment income
total $24,285 · related or exempt $24,285
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$334,600
-
8b · Fundraising events: direct expenses
$153,083
-
8c · Net income from fundraising events
total $181,517 · excluded $181,517
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $131,194 · program services $111,515 · management and general $13,119 · fundraising $6,560
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $4,106,356 · program services $3,702,639 · management and general $146,782 · fundraising $256,935
-
8 · Pension plan contributions
total $119,204 · program services $104,338 · management and general $5,398 · fundraising $9,468
-
9 · Other employee benefits
total $219,371 · program services $190,112 · management and general $13,078 · fundraising $16,181
-
10 · Payroll taxes
total $336,233 · program services $291,151 · management and general $22,578 · fundraising $22,504
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $2,535 · program services $1,690 · management and general $845
-
11c · Fees: accounting
total $58,246 · program services $41,604 · management and general $8,321 · fundraising $8,321
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $46,328 · fundraising $46,328
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $482,733 · program services $466,846 · management and general $785 · fundraising $15,102
-
12 · Advertising and promotion
total $18,964 · program services $546 · fundraising $18,418
-
13 · Office expenses
total $44,944 · program services $34,484 · management and general $7,759 · fundraising $2,701
-
14 · Information technology
total $39,878 · program services $36,664 · management and general $1,863 · fundraising $1,351
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $168,789 · program services $151,911 · management and general $8,439 · fundraising $8,439
-
23 · Insurance
total $69,566 · program services $49,690 · management and general $9,938 · fundraising $9,938
-
24a · Other expenses: MEDICAL SUPPLIES
total $433,077 · program services $433,077
-
24b · Other expenses: MEDICINES
total $302,726 · program services $302,726
-
24c · Other expenses: LABORATORY
total $263,811 · program services $263,811
-
24d · Other expenses: PAYROLL PROCESSING FEES
total $234,066 · program services $198,956 · management and general $23,407 · fundraising $11,703
-
24e · All other expenses
total $907,999 · program services $797,342 · management and general $80,448 · fundraising $30,209
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $975,583 · end of year $1,444,734
-
2 · Savings and temporary cash investments
beginning of year $1,257,161 · end of year $2,371,277
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $32,030 · end of year $40,961
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $186,891 · end of year $260,258
-
9 · Prepaid expenses and deferred charges
beginning of year $25,606 · end of year $31,719
-
10a · Land, buildings and equipment: cost or other basis
$5,038,634
-
10b · Land, buildings and equipment: accumulated depreciation
$2,599,255
-
10c · Land, buildings and equipment, net
beginning of year $2,568,243 · end of year $2,439,379
-
11 · Investments: publicly traded securities
beginning of year $1,333,340 · end of year $1,156,218
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $368,359 · end of year $410,998
-
17 · Accounts payable and accrued expenses
beginning of year $382,694 · end of year $320,433
-
27 · Net assets without donor restrictions
beginning of year $5,701,671 · end of year $5,888,324
-
28 · Net assets with donor restrictions
beginning of year $662,848 · end of year $1,946,787
Mission and programs · 2022
Mission
IMPROVING THE LIVES OF ANIMALS AND PEOPLE.
Activities or mission (Part I)
At Animal Samaritans, we champion compassion and respect for all living creatures, with an emphasis on dogs, cats, and the people who love them. We view dogs and cats not as mere animals, but as family members. As their guardians and custodians, it is our objective to reduce the overpopulation and suffering of abandoned and unwanted homeless dogs and cats. We believe spaying and neutering our pets and homeless populations of dogs and cats is an effective way to achieve this end and we are committed to providing quality, affordable spay/neuter services. We believe adoptable, homeless dogs and cats deserve a chance at life and to live in a loving home, and we support this ideal through animal rescuing, animal sheltering, and pet adoptions. We believe the bond between people and pets is healing, both emotionally and physically, and we provide Animal Companion Therapy (Pet Therapy) to residents of local nursing homes, rehab centers, and area hospitals. We believe stewardship of our animals
-
Veterinary Clinics:In 2022, we saw approximately 18,206 animal patients, which increased our aggregate number of patients to approximately 293,000.Our unique veterinary services in 2022 included: 11,963 pet exams; 4,569 Lab Tests; 5,970 Spay & Neuter Surgeries; 6,203 Non-Spay & Neuter Surgeries; 1,727 Dental Services (including dental surgeries); 1,216 X-rays; 15,544 vaccinations, and 12,140 non-exam procedures (ear cleanings, anal gland express, nail trims, et al).Animal Samaritans has several donation and grant-funded programs to help pet owners pay for the veterinary care their animals need. These programs include our Animal Care Fund for low-income pet owners, military discount fund, and our Senior Pet Wellness Program, which subsidizes pet care for senior pet owners on a limited income. As you might expect, the demand for these programs is high.No-Kill Shelter and Pet Adoptions:In 2022, we adopted 147 dogs and 137 cats, up 41 pets from 2021. During kitten and puppy seasons (spring and summer), we relied heavily on pet foster volunteers. Our Pet Foster Care Program relies on compassionate, animal-loving volunteers to house and care for shelter animals when we have no room for them. Fostering assignments may be as short as one night and as long as six months.Humane Education:In 2021, we made 121 educational presentations to area classroom and school assemblies and reached an estimated 4,700 school students, an increase of 3,290 over the pandemic year of 2021. Additionally, we hosted eight Summer Critter Camps, primarily for financially disadvantaged students. Five camps were held in Desert Hot Springs, two in Mecca, and one in Thermal. The Humane Education program also presented at Career Day events and Community Resource Fairs, informing young animal lovers on the many career opportunities available in the field of animal welfare. Students were especially interested to learn what it takes to become an animal rescuer, veterinary technician, and a veterinarian. Animal Companion Therapy:Last year ACT volunteers logged 462 hours of volunteer services at 53 participating organizations and/or events, an increase of 255 hours over 2021. Some of our partners included: ARC Foundation, Atria Senior Assisted Living, Banyan Treatment Center, Brookdale Assisted Living & Memory Care, Destiny Hospice, Neuro Rehabilitation Center, John Glenn Middle School, Palm Springs High School, and The Bob Hope USO.Animal Rescue:Last year marked the 12th year of our Adoption Alliance Animal Rescue Program. In 2022 we rescued 876 adoptable, at-risk animals from public animal shelters, an average of 73 per month. This brought our rescue programs total number of animals rescued at the end of last year to more than 15,000 animals. Specifically, the numbers for 2022 show we rescued 495 dogs, 275 puppies, 35 adult cats, and 55 kittens. Additionally, we saved another 17 pets, including: Rabbits, turtles and tortoises, domesticated chickens, guinea pigs and hamsters, a ball python, and a peacock.
Expenses $7,179,102
As filed on the 2022 return.
Listed in Part VII
-
Catherine Gilabert
Veterinarian, DVM
- Total calculated
- $402,156
- From this org
- $402,156
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $402,156
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $402,156
-
Arthur Klomhaus
Veterinarian, DVM
- Total calculated
- $335,923
- From this org
- $335,923
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $335,923
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $335,923
-
Elizabeth FogelELIZABETH FOGEL
Veterinarian, DVM
- Total calculated
- $225,786
- From this org
- $225,786
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $225,786
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $225,786
-
Robert MillsROBERT MILLS
Veterinarian, DVM
- Total calculated
- $134,591
- From this org
- $134,591
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tom SnyderTOM SNYDER
CEO
- Total calculated
- $131,194
- From this org
- $131,194
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kevin LeiskeKEVIN LEISKE
Veterinarian, DVM
- Total calculated
- $111,557
- From this org
- $111,557
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Fera Mostow EsqFERA MOSTOW ESQ
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Dea Frank EsqDEA FRANK ESQ
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mark DodgeMARK DODGE
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Patrick EvansPATRICK EVANS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sandy BeakeySANDY BEAKEY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Barbara FlanaganBARBARA FLANAGAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Marcia EricksonMARCIA ERICKSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lanny Seese MDLANNY SEESE MD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Len BetzLEN BETZ
President
- Total calculated
- $0
- Hours/week
- 2
-
Bert GarlandBERT GARLAND
Director
- Total calculated
- $0
- Hours/week
- 1
-
John SchoolerJOHN SCHOOLER
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Clark HallrenCLARK HALLREN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Aurora WilsonAURORA WILSON
Director
- Total calculated
- $0
- Hours/week
- 1
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349309985
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