2019-05-30T11:35:31-07:00 2018-12-31 953178278 MARYANOV MADSEN GORDON CAMPBELL PO Box 1826 PALM SPRINGS CA 922631826 990 2018-01-01 953171867 Animal Samaritans SPCA Inc ANIM 7603433477 72120 Petland Pl Thousand Palms CA 92276 LEN BETZ President 2019-05-30 true Steven T Erickson CPA P00404339 7603206642 2018 2019-02-21 02:37:17Z LEN BETZ 72120 Petland Pl Thousand Palms CA 922762950 4906295 false 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 10 10 63 80 0 1058198 1418503 3229476 3308888 18697 14536 104125 24867 4410496 4766794 97968 0 0 2010951 2447305 32850 295675 1892660 1849807 4001579 4329962 408917 436832 4333411 4477394 2155698 1955881 2177713 2521513 IMPROVING THE LIVES OF ANIMALS AND PEOPLE false false 3623751 Animal Samaritans SPCA, Inc. is a 501(c)(3) nonprofit animal welfare organization committed to promoting the welfare of animals in the greater Coachella Valley. Thousands of animals annually are the recipients of low or no cost spay and neuter, vaccination services, "no-kill" sheltering, as well as animal adoptions. Furthermore, Animal Samaritans provides no cost animal assisted therapy and humane education services to the Coachella Valley.During the current tax year: - Approximately 5,650 surgeries were performed, of which 1,570 were provided as low-cost and no-cost surgeries. - 193 sheltered pets were provided medical services, including spay and neuter. - Approximately 256 were rescued and adopted through the Adoption Alliance/Rescue program and an additional 246 pets from 150 seniors were financially supported through various Senior Funds. - Through the Humane Education program, five educational Critter Camps were held during the summer across the Coachella Valley, which were attended by approximately 125 kids. 3623751 true true false false false false false false false true true false false false true true true false false false false false false true true false false false false false false false false false false false false false false false false true false false false false false false false false true 15 0 true 63 true false false false false false false true true false 0 false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false CA X X VALDEMAR GALEANA-GONZALEZ 7606013989 72120 PETLAND PL THOUSAND PALMS CA 922762950 BRIAN REGAN Member 1.00 0.00 X 0 0 0 DEA FRANCK Member 1.00 0.00 X 0 0 0 MARK DODGE Member 2.00 0.00 X 0 0 0 BARRY KAUFMAN Treasurer 2.00 0.00 X X 0 0 0 SANDY BEAKEY Vice President 1.00 0.00 X X 0 0 0 BARBARA FLANAGAN Secretary 1.00 0.00 X X 0 0 0 MARCIA ERICKSON Member 1.00 0.00 X 0 0 0 LEN BETZ President 2.00 0.00 X X 0 0 0 BERT GARLAND Member 1.00 0.00 X 0 0 0 JOHN T SCHOOLER Member 1.00 0.00 X 0 0 0 TOM SNYDER CEO 40.00 0.00 X 93781 0 0 93781 0 false false false 0 2415 25425 1390663 25425 1418503 CLINIC INCOME 3308888 3308888 3308888 14536 14536 0 0 0 0 164368 25425 139501 24867 0 0 0 4766794 3323424 X 0 0 0 0 93781 75025 14067 4689 0 1959241 1659524 207842 91875 0 213461 166252 35870 11339 180822 145564 25824 9434 0 10911 7274 3637 19088 13634 2727 2727 0 32850 32850 0 188782 155709 4222 28851 44174 34693 9481 41559 23214 10088 8257 35352 20423 3604 11325 0 0 12068 10285 1424 359 0 0 74168 59334 7417 7417 0 196064 176458 9803 9803 43394 30996 6199 6199 MEDICINES 311939 311939 MEDICAL SUPPLIES 171196 171196 LABORATORY 150190 150190 BANK FEES/CREDIT CARD FEES 74514 70577 392 3545 476408 341464 77420 57524 4329962 3623751 410536 295675 750252 243155 267726 822420 0 28769 61006 0 0 0 24839 22966 50252 43638 4544583 1911286 2777383 2633297 434190 650912 0 0 0 0 4333411 4477394 225714 226705 1761499 1695176 168485 34000 2155698 1955881 X 1727713 2016120 450000 505393 2177713 2521513 4333411 4477394 436832 -93032 X false true X true false X 685965 1168014 666691 1058198 1393078 4971946 3090876 3060952 2920544 3229476 3233710 15535558 0 0 0 3776841 4228966 3587235 4287674 4626788 20507504 0 0 20507504 893 7116 2336 9767 14536 34648 0 893 7116 2336 9767 14536 34648 16551 22831 20212 104125 50292 214011 0 3794285 4258913 3609783 4401566 4691616 20756163 0.98800 0.98960 0.00170 0.00110 X 250000 -11397 1926 236677 1.00000 true false false 49573 49573 3107698 910756 2196942 741120 738514 2606 646192 262016 384176 2633297 SERVICE CONTRACTS PAYABLE 34000 34000 X 4813263 -93032 -93032 4906295 -139501 -139501 4766794 4469463 139501 139501 4329962 4329962 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. Part X : FIN48 Footnote THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), AND FROM CALIFORNIA FRANCHISE TAXES UNDER RELATED STATE REGULATIONS AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION MAY BE SUBJECT TO TAX ON INCOME FROM ANY UNREALTED OPERATIONS. THE ORGANIZATION DOES NOT CURRENTLY HAVE ANY UNRELATED BUSINESS OPERATIONS. THE ORGANIZATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED. Part XII, Line 2d: Other expenses and losses per audited F/S DIRECT FUNDRAISING EXPENSES $139501 X X true Christina Lewis 72120 Petland Pl Thousand Palms CA 92276 Grant Writing false 104974 17606 87368 Jennifer BraunChristensen 72120 Petland Pl Thousand Palms CA 92276 Grant Writing false 8311 Pam Grogan 72120 Petland Pl Thousand Palms CA 92276 Grant Writing false 86450 6933 79517 191424 32850 166885 CA DESERT FASHION SHOW 165300 25425 139875 15425 109885 SUPERHERO 5K RUN/WALK 24493 24493 14191 189793 25425 164368 15425 124076 139501 24867 X VIDEOGRAPHY 1 10000 FAIR VALUE X SILENT AUCTION 38 15425 FAIR VALUE false false false Form 990, Part VI, Line 11b: Form 990 Review Process THE EXECUTIVE DIRECTOR, THE FINANCE COMMITTEE, AND THE BOARD OF DIRECTORS REVIEWS 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 = $32968; Column (B) - Program Services = $32968; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses DONOR APPRECIATION: Column (A) - Total = $26881; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $26881 Form 990, Part IX, Line 24e: Other Expenses DUES & SUBSCRIPTIONS: Column (A) - Total = $6499; Column (B) - Program Services = $0; Column (C) - Management & General = $530; Column (D) - Fundraising = $5969 Form 990, Part IX, Line 24e: Other Expenses EQUIPMENT LEASE: Column (A) - Total = $3258; Column (B) - Program Services = $3258; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses HOUSEKEEPING: Column (A) - Total = $7643; Column (B) - Program Services = $7643; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses LICENSES & PERMITS: Column (A) - Total = $5948; Column (B) - Program Services = $5600; Column (C) - Management & General = $348; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses LOAN AMORTIZATION: Column (A) - Total = $2076; Column (B) - Program Services = $2076; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MEDICAL WASTE DISPOSAL: Column (A) - Total = $28686; Column (B) - Program Services = $28686; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MICROCHIPS: Column (A) - Total = $21952; Column (B) - Program Services = $21952; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MISCELLANEOUS: Column (A) - Total = $34937; Column (B) - Program Services = $13829; Column (C) - Management & General = $14868; Column (D) - Fundraising = $6240 Form 990, Part IX, Line 24e: Other Expenses PAYROLL PROCESSING FEES: Column (A) - Total = $21800; Column (B) - Program Services = $18530; Column (C) - Management & General = $2180; Column (D) - Fundraising = $1090 Form 990, Part IX, Line 24e: Other Expenses Printing and Publications: Column (A) - Total = $40857; Column (B) - Program Services = $18570; Column (C) - Management & General = $7898; Column (D) - Fundraising = $14389 Form 990, Part IX, Line 24e: Other Expenses PROPERTY TAXES: Column (A) - Total = $4589; Column (B) - Program Services = $3765; Column (C) - Management & General = $824; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses RENT: Column (A) - Total = $68110; Column (B) - Program Services = $51804; Column (C) - Management & General = $16306; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses REPAIRS & MAINTENANCE: Column (A) - Total = $60549; Column (B) - Program Services = $43452; Column (C) - Management & General = $17097; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SECURITY: Column (A) - Total = $2669; Column (B) - Program Services = $2284; Column (C) - Management & General = $385; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TRAINING AND DEVELOPMENT: Column (A) - Total = $14391; Column (B) - Program Services = $10712; Column (C) - Management & General = $2090; Column (D) - Fundraising = $1589 Form 990, Part IX, Line 24e: Other Expenses UTILITIES: Column (A) - Total = $63915; Column (B) - Program Services = $49855; Column (C) - Management & General = $13244; Column (D) - Fundraising = $816 Form 990, Part IX, Line 24e: Other Expenses WORKERS COMP INSURANCE: Column (A) - Total = $28680; Column (B) - Program Services = $26480; Column (C) - Management & General = $1650; Column (D) - Fundraising = $550