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← ANIMAL FRIENDS OF THE VALLEY INC

Form 990 for tax year 2022

Filed by ANIMAL FRIENDS OF THE VALLEY INC.

Totals

Total revenue
$6,580,860
Total expenses
$5,868,901
Contributions and grants received
$1,007,474
Grants paid
$97,890
Program service revenue
$5,063,725
Investment income
$287,701
Other revenue
$221,960
Total assets, end of year
$8,543,733
Total liabilities, end of year
$2,123,608
Net assets or fund balances, end of year
$6,420,125
Program services expenses (Part IX)
$5,215,448
Management and general expenses
$425,564
Fundraising expenses
$227,889
Program service expenses (Part III)
$5,215,448

Program services were 88.9% 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.

  • 1f · All other contributions, gifts and grants

    $1,007,474

  • 1g · Noncash contributions included above

    $126,495

  • 2a · Program service revenue: GOVERNMENT CONTRACTS

    total $3,777,609 · related or exempt $3,777,609

  • 2b · Program service revenue: LOW COST SN CLINIC

    total $806,069 · related or exempt $806,069

  • 2c · Program service revenue: ADOPTIONS & HOLDS

    total $215,888 · related or exempt $215,888

  • 2d · Program service revenue: IMPOUND FEES QT TRAPS

    total $110,245 · related or exempt $110,245

  • 2e · Program service revenue: SHOT IMPOUNDS & PARASTI

    total $23,765 · related or exempt $23,765

  • 2f · All other program service revenue

    total $130,149 · related or exempt $130,149

  • 3 · Investment income

    total $111,114 · related or exempt $111,114

  • 7a · Gross sales of assets other than inventory

    securities $1,618,935

  • 7b · Less cost or other basis and sales expenses

    securities $1,442,348

  • 7c · Gain or loss

    securities $176,587

  • 7d · Net gain or loss

    total $176,587 · related or exempt $176,587

  • 8a · Fundraising events: gross income

    $242,656

  • 8b · Fundraising events: direct expenses

    $46,210

  • 8c · Net income from fundraising events

    total $196,446 · excluded $196,446

  • 10a · Gross sales of inventory

    $58,038

  • 10b · Cost of goods sold

    $32,524

  • 10c · Net income from sales of inventory

    total $25,514 · related or exempt $25,514

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $97,890 · program services $97,890

  • 5 · Compensation of officers, directors and key employees

    total $17,650 · program services $17,650

  • 7 · Other salaries and wages

    total $3,175,924 · program services $2,695,345 · management and general $316,749 · fundraising $163,830

  • 9 · Other employee benefits

    total $284,393 · program services $268,690 · management and general $5,376 · fundraising $10,327

  • 10 · Payroll taxes

    total $373,573 · program services $313,388 · management and general $39,328 · fundraising $20,857

  • 12 · Advertising and promotion

    total $15,236 · program services $15,236

  • 13 · Office expenses

    total $140,703 · program services $140,703

  • 16 · Occupancy

    total $113,326 · program services $113,326

  • 20 · Interest

    total $211 · program services $211

  • 22 · Depreciation, depletion and amortization

    total $119,949 · program services $119,949

  • 23 · Insurance

    total $121,513 · program services $111,045 · management and general $6,840 · fundraising $3,628

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $174,304 · program services $164,294 · management and general $6,982 · fundraising $3,028

  • 24b · Other expenses: OUTSIDE SERVICES

    total $248,557 · program services $213,715 · management and general $31,980 · fundraising $2,862

  • 24c · Other expenses: SUPPLIES

    total $440,975 · program services $427,328 · fundraising $13,647

  • 24d · Other expenses: UTILITIES

    total $227,661 · program services $199,642 · management and general $18,309 · fundraising $9,710

  • 24e · All other expenses

    total $317,036 · program services $317,036

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $371,254 · end of year $103,278

  • 2 · Savings and temporary cash investments

    beginning of year $4,548,296 · end of year $4,992,322

  • 4 · Accounts receivable

    beginning of year $43,309 · end of year $73,932

  • 8 · Inventories for sale or use

    beginning of year $14,817 · end of year $15,805

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,959

  • 10a · Land, buildings and equipment: cost or other basis

    $2,195,368

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,770,277

  • 10c · Land, buildings and equipment, net

    beginning of year $330,072 · end of year $425,091

  • 14 · Intangible assets

    beginning of year $641,315 · end of year $641,315

  • 15 · Other assets

    beginning of year $886,477 · end of year $2,291,990

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,141,444 · end of year $1,599,997

  • 23 · Secured mortgages and notes payable

    end of year $523,611

  • 27 · Net assets without donor restrictions

    beginning of year $5,700,055 · end of year $6,420,125

Mission and programs · 2022

Mission

DEDICATED TO PROMOTING HUMANE CARE OF ANIMALS THROUGH EDUCATION AND A HUMANE, PRO-ACTIVE ANIMAL SERVICES PROGRAM. COMMITTED TO PREVENTING THE SUFFERING OF ANIMALS AND TO ENDING PET OVERPOPULATION

  • PROVIDE CARE FOR HOMELESS & STRAY ANIMALS. SHELTER & MAKE ANIMALS AVAILABLE BY SCREENING FOR NEW ADOPTED HOMES. PROVIDE FUNDS & SUPPORT FOR LOW COST SPAY/NEUTER PROGRAMS. PROVIDE ANIMAL CARE, EDUCATION, SPAY/NEUTER FUNDS, FOSTER, BOARD & CARE FOR HOMELESS, LOST ANIMALS. PROVIDE MANAGEMENT NECESSARY FOR THE SERVICES THAT BENEFIT THE ENTIRE COMMUNITY BY TAKING CARE OF HOMELESS, LOST, STRAY & ABUSED ANIMALS. CARED FOR 13,862 LIVE ANIMALS, ANSWERED 30,841 CALLS, DROVE 177,234 MILES TO RESPOND TO SERVICE CALLS. OFFERED $42,557 IN SPAY/NEUTER VOUCHERS FOR THE PUBLICS PETS AND FERAL CAT POPULATION. TRANSPORTED 3,523 ANIMALS TO CLINIC FOR SPAYING & NEUTERING. 5,234 VOLUNTEERS PROVIDED 20,484 HOURS OF SERVICE TO THE ORGANIZATION. PLACED 557 ANIMALS INTO FOSTER CARE. SOLD 22,287 LICENSES TO RESIDENTS SERVED.

    Expenses $4,259,864 · Revenue $5,675,441

  • AFV OPERATES A LOW COST SPAY NEUTER AND VACCINATION CLINIC OUT OF THE FORMER ANIMAL SHELTER. THIS CLINIC HAS ELMINATED THE NEED FOR THE TRAVEL TO LOCAL LOW COST SPAY/NEUTER VETERINARIANS OTHER THAN FOR HIGH RISK SURGERIES. THE CLINIC IS OPEN 4 DAYS A WEEK. SPAY/NEUTER SURGERIES WERE PROVIDED TO 5,348 DOG/CATS/OTHER, 18,918 VACCINATIONS WERE PROVIDED AND 1,132 MICROCHIPS WERE ADMINISTERED.

    Expenses $900,841 · Revenue $806,069

  • AFV PROVIDED FUNDS FOR THE PUBLICS MEDICAL TREATMENTS FOR INDIVIDUALS THAT QUALIFIED BASED ON INCOME AND/OR AGE. THREE GRANTS WERE RECEIVED AND $11,554 WAS PROVIDED FOR TREATMENTS. AFV SET UP A SIMILIAR FUND FROM A CONTRIBUTION THAT WAS RECEIVED AND FUNDING IN THE AMOUNT OF $6,373 HAD BEEN SPENT DURING THE FISCAL YEAR. AFV RECEIVED A GRANT FROM PETCO WITH FUNDS GOING TO MEDICAL IN THE AMOUNT OF $21,203. FUNDS IN THE AMOUNT OF $15,614 WERE PROVIDED FOR MEDICAL PROCEDURES THRU A PREVIOUS GRANT.

    Expenses $54,743 · Revenue $99,350

As filed on the 2022 return.

Listed in Part VII

  • Kristine Anderson

    DIRECTOR

    Total calculated
    $34,096
    From this org
    $34,096
    From related orgs
    $0
    Other
    $0
    Hours/week
    25

  • Marcene Carre

    SECRETARY

    Total calculated
    $17,650
    From this org
    $17,650
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Gina Magee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Nina Medina

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Eric Sammons

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Jeanette-Marie Bassi

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Tammi Boyd

    PRESIDENT

    Total calculated
    $0
    Hours/week
    25

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
16 November 2023
IRS schema version
2022v5.0
Source object
202441389349301224

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