2022-11-15T08:02:22-08:00 2021-12-31 953178278 MARYANOV MADSEN GORDON CAMPBELL PO Box 1826 PALM SPRINGS CA 92263 990 2021-01-01 953171867 Animal Samaritans SPCA Inc ANIM 7603433477 72120 Petland Pl Thousand Palms CA 92276 LEN BETZ President 2022-11-15 true LEN BETZ 999009999 Steven T Erickson CPA P00404339 7603206642 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z LEN BETZ 72120 Petland Pl Thousand Palms CA 922762950 7512563 false X WWW.ANIMALSAMARITANS.ORG X 1978 CA At Animal Samaritans, we champion compassion and respect for all living creatures, with a primary focus on dogs, cats, and the humans who love them. We view dogs and cats not as mere animals, but as family members. As their guardians and custodians, it is our duty to reduce the overpopulation and suffering of abandoned and unwanted dogs and cats. We believe pet spaying and neutering is an effective way to achieve this end and we are committed to providing quality, affordable spay and neuter services for pet owners. 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 canine companionship to residents of local nursing homes, rehab centers, and area hospitals. We believe stewardship of our animals is not innate, but learned, and we educate the pet owne 12 12 81 256 0 3508960 2228171 2555339 5016585 8403 17423 53951 131706 6126653 7393885 0 0 2993591 3976070 61445 60060 451603 1826124 2511407 4881160 6547537 1245493 846348 5721204 6747213 264420 382694 5456784 6364519 IMPROVING THE LIVES OF ANIMALS AND PEOPLE. false false 5757060 Veterinary Clinics:Despite continued COVID outbreaks in 2021 that required employees to miss work due to illness or the need to quarantine, we saw approximately 21,035 animal patients, which increased our aggregate number of patients to more pandemics disruption to business, our aggregate number of patients increased to approximately 275,676.Our unique veterinary services in 2021 included: 13,233 pet exams; 6,648 Lab Tests; 5,119 Spay & Neuter Surgeries; 4,069 Non-Spay & Neuter Surgeries; 2,921 Dental Services (including dental surgeries); 873 X-rays; 26,663 vaccinations, and 13,405 non-exam procedures (ear cleans, 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 2021, we adopted out 133 dogs and 110 cats, up 43 pets from 2020. Due to the pandemic, we substituted our live pet adoption segments at KESQ TV3 and KMIR TV6 with videotaped clips of adoptable animals.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, few schools were ready for in-person visits from our Humane Educator. However, we hosted six Summer Critter Camps, primarily for financially disadvantaged students. We provided three Critter Camps in Desert Hot Springs, two in Mecca, and one in Thermal.For the small number of schools that did welcome back our staff for in-person educational visits, we made a total of 56 classroom appearances and another 10 online Zoom presentations for students. In total, we reached 1,412 students. Unfortunately, that number was down 2,005 from the 3,417 we saw January to mid-March 2020, prior to the school shutdown caused by COVID 19.Because our in-person visits were significantly restricted last year, we created several E-books to reach students online with a variety of Humane Education topics. These included: 1) I Spay with My Little Eye, the story of a one-eyed kitten who becomes a childs pet. It teaches compassion for animals, even those with disabilities. Additionally, it reminds young pet owners the importance of responsible pet ownership. 2) Bite Prevention, a lesson book that teaches students how to be safe around dogs, especially ones they encounter by surprise. 3) Charlie E, is about an Animal Samaritans pet therapy dog. It demonstrates how dogs can help improve the quality of life for people living with loneliness and illness. 4) To Spay or Not to Spay is a lesson book that teaches youngsters the importance of spaying and neutering our pets as a means of reducing animal overpopulation, homelessness, shelter overcrowding and preventable euthanasia of unwanted dogs and cats. 5) Respect is another lesson workbook for Kindergarten and preschool students that fosters respect and kindness for animals while building basic math and reading skills.Animal Companion Therapy:During much of 2021, COVID 19 restrictions kept our Animal Companion Therapy (ACT) teams on hold and eagerly awaiting assignments. Slowly, nursing homes and area schools began to ease their policies and invited our ACT handlers and their dogs back for pet therapy visits.In total, ACT volunteers logged 207 hours of volunteer services at 23 participating organizations and/or event. 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 11th year of our Adoption Alliance Animal Rescue Program. In 2021 we rescued 745 adoptable, at-risk animals from public animal shelters, an average of 62 per month. This brought our rescue programs total number of animals rescued at the end of last year to more than 14,470 animals.Specifically, the numbers for 2021 show we rescued 461 dogs, 158 puppies, 19 adult cats, 27 kittens, and 33 additional pets, which included rabbits, turtles and tortoises, domesticated chickens, guinea pigs, an iguana, and a bearded dragon. 5757060 true true false false false false false false false true true false false true false false true false false false false false false true true false false false false true false false false false false false false false false false false false false false false false false true 22 0 true 81 true false false false false false true true false 0 false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false CA X X THE ORGANIZATION 7606013989 72120 PETLAND PL THOUSAND PALMS CA 922762950 Arthur Klomhaus Veterinarian, DVM 40.00 0.00 236754 0 0 Catherine Gilabert Veterinarian, DVM 40.00 0.00 212571 0 0 ROBERT MILLS Veterinarian, DVM 40.00 0.00 128459 0 0 TOM SNYDER CEO 40.00 0.00 X 123329 0 0 ROLLAND REGNERY Veterinarian, DVM 40.00 0.00 122164 0 0 Monica Kocian Veterinarian, DVM 40.00 0.00 115817 0 0 DEA FRANK Secretary 1.00 0.00 X X 0 0 0 MARK DODGE Vice President 1.00 0.00 X X 0 0 0 PATRICK EVANS Director 1.00 0.00 X 0 0 0 SANDY BEAKEY Director 1.00 0.00 X 0 0 0 BARBARA FLANAGAN Director 1.00 0.00 X 0 0 0 MARCIA ERICKSON Director 1.00 0.00 X 0 0 0 LANNY SEESE Director 1.00 0.00 X 0 0 0 LEN BETZ President 2.00 0.00 X X 0 0 0 BERT GARLAND Director 1.00 0.00 X 0 0 0 JOHN SCHOOLER Treasurer 1.00 0.00 X X 0 0 0 MARIA MACHUCA Director 1.00 0.00 X 0 0 0 AURORA WILSON Director 1.00 0.00 X 0 0 0 939094 6 false true false 0 425 878488 1349258 2228171 CLINIC INCOME 5016585 5016585 5016585 17423 17423 0 0 0 0 250384 118678 131706 131706 0 0 0 7393885 5034008 131706 X 0 0 0 0 123329 104830 12333 6166 0 3302034 2973843 151415 176776 78378 69563 4943 3872 186713 160342 13642 12729 285616 247923 21343 16350 0 752 501 251 16385 11703 2341 2341 0 60060 60060 0 376799 258366 21046 97387 11883 1650 10233 59719 37947 14144 7628 43002 34140 1085 7777 0 0 0 0 0 0 0 173197 155877 8660 8660 63883 45630 9127 9126 MEDICAL SUPPLIES 522641 522641 LABORATORY 220727 220727 PAYROLL PROCESSING FEES 187605 159464 18761 9380 BANK/CREDIT CARD FEES 161164 155416 653 5095 673650 596497 59130 18023 6547537 5757060 338874 451603 176739 975583 1441151 1257161 0 13606 32030 0 0 0 90086 186891 25820 25606 4998709 2430466 2688791 2568243 1253511 1333340 0 0 0 31500 368359 5721204 6747213 263068 382694 1352 264420 382694 X 4902862 5701671 553922 662848 5456784 6364519 5721204 6747213 846348 61387 X false true X true false X 1058198 1418503 2720086 3508960 2016167 10721914 3229476 3308888 3425470 2555339 5016586 17535759 0 0 0 4287674 4727391 6145556 6064299 7032753 28257673 0 0 28257673 9767 14536 12965 17560 17423 72251 0 9767 14536 12965 17560 17423 72251 0 104125 24867 69449 53951 131706 384098 4401566 4766794 6227970 6135810 7181882 28714022 0.98410 0.98690 0.00250 0.00230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 290199 16748 306947 266111 24088 290199 236677 8115 21319 266111 250000 -11397 1926 236677 1.00000 true false false 49573 49573 2570918 726816 1844102 1016115 502661 513454 1108395 972900 135495 253708 228089 25619 2568243 CONSTRUCTION IN PROGRESS 156781 ERC 211578 368359 7455272 61387 61387 7393885 7393885 6547537 6547537 6547537 Part V, Line 4: Intended uses of the endowment fund. The Organization has funds held with The Community Foundation, Riverside California (TCF). These funds were previously held in the Organization's cash reserves and were moved to The Community Fund by the board in order to diversify their investments, as well as lay the groundwork for a proper endowment in the future.Earnings on these funds are held and reinvested in the endowment pool. The Organization reports the fair value of the Funds held with TCF in the statement of financial position, and reports changes in the value of the fund as gains or losses in the statement of activities. X X true Christina Lewis 72120 Petland Pl Thousand Palms CA 92276 Grant Writing false 298284 60060 238224 298284 60060 238224 CA DESERT FASHION SHOW 240090 240090 118678 OTHER EVENTS 10294 10294 250384 250384 118678 118678 131706 X X X X X false false false false false false false false false Arthur Klomhaus Veterinarian, DVM 236754 236754 Catherine Gilabert Veterinarian, DVM 212571 212571 Form 990, Part VI, Line 11b: Form 990 Review Process THE EXECUTIVE DIRECTOR, THE FINANCE COMMITTEE, AND THE BOARD OF DIRECTORS REVIEW THE FORM 990 PRIOR TO ITS FILING. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts BOARD MEMBERS, OFFICERS, EMPLOYEES, AND VOLUNTEERS ARE REQUIRED TO REPORT TO THE BOARD ANY ACTUAL OR PERCEIVED CONFLICTS OF INTEREST. THE BOARD REVIEWS ALL SUCH TRANSACTIONS TO DETERMINE IF A CONFLICT EXISTS AND ENSURE ALL SUCH TRANSACTIONS ARE NOT FOR THE BENEFIT OF THE INDIVIDUAL BUT THE ORGANIZATION. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The Board or any subset acting as a compensation committee or position review committee (should it be established) is authorized to make recommendations to the Board regarding executive compensation. Only those members of the compensation committee or position review committee (should it be established) who are free of conflicts of interest may be involved in evaluation of executive compensation. The compensation committee or position review committee (should it be established) prior to making its recommendation, should gather and rely upon appropriate data as to the comparability of compensation packages for executives similar to those governed under this policy, to the extent such information is reasonably available, and shall contemporaneously place such data and other reasons for its recommendation in the committee minutes, which shall be provided to the Board of Directors. If the compensation committee or position review committee (should it be established) does not have data as to comparability, it shall document in the committee minutes any other bases for believing the proposed compensation is reasonable. The compensation committee or position review committee (should it be established) shall make this determination at least once annually, at least thirty (30) days before the Board takes final action on determining the reasonableness of the executive's compensation. Only those directors who are free of conflicts of interest may vote on executive compensation. The Board shall review and approve executive compensation only after the Board's review of comparability data or other evidence demonstrating that the compensation package is reasonable, and shall document its deliberation and decision in the Board minutes. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE ORGANIZATION MAKES THE FORM 990 AVAILABLE ON THE GUIDESTAR WEBSITE. ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST OR ON ITS WEBSITE. Form 990, Part IX, Line 24e: Other Expenses ANIMAL SUPPLIES AND FOOD: Column (A) - Total = $21432; Column (B) - Program Services = $21432; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses AUTO AND MILEAGE: Column (A) - Total = $14298; Column (B) - Program Services = $11569; Column (C) - Management & General = $2377; Column (D) - Fundraising = $352 Form 990, Part IX, Line 24e: Other Expenses DUES & SUBSCRIPTIONS: Column (A) - Total = $10161; Column (B) - Program Services = $0; Column (C) - Management & General = $4651; Column (D) - Fundraising = $5510 Form 990, Part IX, Line 24e: Other Expenses EQUIPMENT LEASE: Column (A) - Total = $38230; Column (B) - Program Services = $38230; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses HOUSEKEEPING: Column (A) - Total = $21239; Column (B) - Program Services = $19644; Column (C) - Management & General = $1595; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses LICENSES & PERMITS: Column (A) - Total = $7140; Column (B) - Program Services = $6990; Column (C) - Management & General = $150; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MEDICAL WASTE DISPOSAL: Column (A) - Total = $14700; Column (B) - Program Services = $14700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MEDICINES: Column (A) - Total = $142512; Column (B) - Program Services = $142512; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MICROCHIPS: Column (A) - Total = $18450; Column (B) - Program Services = $18450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MISCELLANEOUS: Column (A) - Total = $49592; Column (B) - Program Services = $44193; Column (C) - Management & General = $1290; Column (D) - Fundraising = $4109 Form 990, Part IX, Line 24e: Other Expenses Printing and Publications: Column (A) - Total = $16818; Column (B) - Program Services = $10761; Column (C) - Management & General = $4826; Column (D) - Fundraising = $1231 Form 990, Part IX, Line 24e: Other Expenses PROPERTY TAXES: Column (A) - Total = $1538; Column (B) - Program Services = $1101; Column (C) - Management & General = $437; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses RENT: Column (A) - Total = $102697; Column (B) - Program Services = $84466; Column (C) - Management & General = $18231; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses REPAIRS & MAINTENANCE: Column (A) - Total = $109585; Column (B) - Program Services = $91240; Column (C) - Management & General = $13369; Column (D) - Fundraising = $4976 Form 990, Part IX, Line 24e: Other Expenses SECURITY: Column (A) - Total = $3255; Column (B) - Program Services = $2835; Column (C) - Management & General = $420; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TRAINING AND DEVELOPMENT: Column (A) - Total = $14909; Column (B) - Program Services = $14717; Column (C) - Management & General = $0; Column (D) - Fundraising = $192 Form 990, Part IX, Line 24e: Other Expenses UTILITIES: Column (A) - Total = $87094; Column (B) - Program Services = $73657; Column (C) - Management & General = $11784; Column (D) - Fundraising = $1653