Totals
- Total revenue
- $5,543,277
- Total expenses
- $6,470,175
- Contributions and grants received
- $4,190,324
- Grants paid
- $0
- Program service revenue
- $1,556,440
- Investment income
- -$168,904
- Other revenue
- -$34,583
- Total assets, end of year
- $2,877,793
- Total liabilities, end of year
- $3,189
- Net assets or fund balances, end of year
- $2,874,604
- Program services expenses (Part IX)
- $3,837,814
- Management and general expenses
- $1,431,288
- Fundraising expenses
- $1,201,073
- Program service expenses (Part III)
- $3,837,814
Program services were 59.3% 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
$396,067
-
1e · Government grants (contributions)
$663,804
-
1f · All other contributions, gifts and grants
$3,130,453
-
1g · Noncash contributions included above
$576,575
-
2a · Program service revenue: ADOPTION FEES
total $1,185,326 · related or exempt $1,185,326
-
2b · Program service revenue: PROGRAM SERVICE FEES
total $371,114 · related or exempt $371,114
-
3 · Investment income
total $23,905 · excluded $23,905
-
6a · Gross rents
real property $78,000
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $78,000
-
6d · Net rental income or loss
total $78,000 · excluded $78,000
-
7a · Gross sales of assets other than inventory
securities $1,664,926 · other assets $640
-
7b · Less cost or other basis and sales expenses
securities $1,856,689 · other assets $1,686
-
7c · Gain or loss
securities -$191,763 · other assets -$1,046
-
7d · Net gain or loss
total -$192,809 · excluded -$192,809
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$396,067
-
8b · Fundraising events: direct expenses
$112,583
-
8c · Net income from fundraising events
total -$112,583 · excluded -$112,583
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $84,299 · program services $47,207 · management and general $19,389 · fundraising $17,703
-
7 · Other salaries and wages
total $4,067,437 · program services $2,277,765 · management and general $935,510 · fundraising $854,162
-
9 · Other employee benefits
total $299,877 · program services $167,931 · management and general $68,972 · fundraising $62,974
-
10 · Payroll taxes
total $335,314 · program services $187,776 · management and general $77,122 · fundraising $70,416
-
11b · Fees: legal
total $12,594 · management and general $12,594
-
11c · Fees: accounting
total $9,875 · management and general $9,875
-
11f · Fees: investment management
total $3,928 · management and general $3,928
-
11g · Fees: other
total $241,956 · management and general $192,149 · fundraising $49,807
-
12 · Advertising and promotion
total $35,103 · program services $28,082 · fundraising $7,021
-
14 · Information technology
total $32,215 · program services $25,772 · management and general $3,222 · fundraising $3,221
-
16 · Occupancy
total $136,798 · program services $45,595 · management and general $45,602 · fundraising $45,601
-
17 · Travel
total $26,276 · program services $21,021 · management and general $2,628 · fundraising $2,627
-
20 · Interest
total $17,308 · management and general $17,308
-
22 · Depreciation, depletion and amortization
total $96,879 · program services $77,503 · management and general $9,688 · fundraising $9,688
-
23 · Insurance
total $45,732 · program services $36,586 · management and general $4,573 · fundraising $4,573
-
24a · Other expenses: ANIMAL RESCUE, ADOPTION
total $635,054 · program services $635,054
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $83,495 · program services $83,495
-
24c · Other expenses: PRINTING
total $81,536 · program services $30,640 · management and general $3,830 · fundraising $47,066
-
24d · Other expenses: UTILITIES
total $81,053 · program services $64,842 · management and general $8,105 · fundraising $8,106
-
24e · All other expenses
total $143,446 · program services $108,545 · management and general $16,793 · fundraising $18,108
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $361,734 · end of year $91,029
-
2 · Savings and temporary cash investments
beginning of year $5,697
-
10a · Land, buildings and equipment: cost or other basis
$3,896,406
-
10b · Land, buildings and equipment: accumulated depreciation
$1,278,754
-
10c · Land, buildings and equipment, net
beginning of year $2,593,352 · end of year $2,617,652
-
11 · Investments: publicly traded securities
beginning of year $1,320,262 · end of year $14,520
-
15 · Other assets
beginning of year $10,976 · end of year $154,592
-
17 · Accounts payable and accrued expenses
beginning of year $19,534 · end of year $3,189
-
24 · Unsecured notes and loans payable
beginning of year $470,801
-
27 · Net assets without donor restrictions
beginning of year $3,397,801 · end of year $2,344,525
-
28 · Net assets with donor restrictions
beginning of year $403,885 · end of year $530,079
Mission and programs · 2022
Mission
THE MISSION OF ANDERSON ANIMAL SHELTER IS TO CONTINUE TO SERVE AS A PREMIER PRIVATE FACILITY DEDICATED TO THE COMPASSIONATE AND HUMANE TREATMENT OF HOMELESS COMPANION ANIMALS THROUGH DIRECT CARE, EDUCATION AND COMMUNITY OUTREACH PROGRAMS. THE SHELTER IS DEDICATED TO THE WELFARE OF COMPANION ANIMALS AND THEIR HUMAN CAREGIVERS.
Activities or mission (Part I)
PRIVATE FACILITY DEDICATED TO THE COMPASSIONATE AND HUMANE TREATMENT OF HOMELESS COMPANION ANIMALS.
-
ANIMAL SHELTER CARE FOR OVER 4,000 HOMELESS PETS EACH YEAR, PROVIDING MEDICAL AND BEHAVIORAL CARE AS WELL AS ADOPTION SERVICES. ALSO, HUMANE EDUCATION IS PROVIDED TO MORE THAN 15,000 PEOPLE ANNUALLY, BOTH IN THE SHELTER AND THROUGHOUT THE COMMUNITY.
Expenses $3,837,814 · Revenue $1,556,440
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Bil PappBIL PAPP
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Christine BoudageCHRISTINE BOUDAGE
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Michael PetersdorfMICHAEL PETERSDORF
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Ralph VorisRALPH VORIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Ramesh DoshiRAMESH DOSHI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Rich DavisRICH DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Cindy GreenCINDY GREEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Steve HinzeSTEVE HINZE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Brian LawyerBRIAN LAWYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Pam BiermanPAM BIERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Cheryl SchreckCHERYL SCHRECK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Bev DejovineBEV DEJOVINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Beth FosterBETH FOSTER
CHIEF EXECUTIVE OFFICER
- Total calculated
- $84,298
- From this org
- $81,176
- From related orgs
- $0
- Other
- $3,122
- Hours/week
- 40
-
Jeff RobeyJEFF ROBEY
CHIEF ENGAGEMENT OFFICER
- Total calculated
- $134,762
- From this org
- $129,924
- From related orgs
- $0
- Other
- $4,838
- Hours/week
- 40
-
Stephen CarrSTEPHEN CARR
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $108,910
- From this org
- $103,481
- From related orgs
- $0
- Other
- $5,429
- Hours/week
- 40
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.
Schedule J
Answered yes
- 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
- 202333199349316908
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