2017-09-21T15:37:52-07:00 2016-12-31 MARYANOV MADSEN GORDON CAMPBELL PO Box 1826 PALM SPRINGS CA 922631826 990 2016-01-01 953171867 Animal Samaritans SPCA Inc ANIM 7603433477 72120 Petland Pl Thousand Palms CA 92276 TOM SNYDER CEO 2017-09-21 true Steven T Erickson CPA P00404339 7603206642 2016 2021-01-29 14:40:06Z 3665971 false false X WWW.ANIMALSAMARITANS.ORG X 1978 CA IMPROVING THE LIVES OF ANIMALS AND PEOPLE 8 8 52 200 0 1168014 666691 3060952 2920544 7116 2336 22831 20212 4258913 3609783 127544 89886 0 2207020 1878312 0 82803 1768643 1693010 4103207 3661208 155706 -51425 4101455 3964627 2288842 2175969 1812613 1788658 IMPROVING THE LIVES OF ANIMALS AND PEOPLE false false 3382262 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, Animal Samaritans performed 604 low cost and no cost surgeries. 3382262 true true false false false false false false false false true false false false true true true false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false true 11 0 true 52 true false false false false false false true true false 0 false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true false CA X X MICHELLE FIORDA 7603433477 72120 PETLAND PL THOUSAND PALMS CA 922762950 JEFFREY TROPPLE MEMBER 3.00 0.00 X 0 0 0 DEA FRANK MEMBER 3.00 0.00 X 0 0 0 DON KEESLING member 3.00 0.00 X 0 0 0 BARRY KAUFMAN Treasurer 3.00 0.00 X X 0 0 0 SANDY BEAKEY Vice President 3.00 0.00 X X 0 0 0 BARBARA FLANAGAN Secretary 3.00 0.00 X X 0 0 0 LANNY SEESE MEMBER 3.00 0.00 X 0 0 0 LEN BETZ President 3.00 0.00 X X 0 0 0 TOM SNYDER CEO 40.00 0.00 X 84661 0 3240 84661 3240 0 false false false 0 13175 653516 666691 CLINIC INCOME 2894063 2894063 EDUCATIONAL PROGRAMS 3546 3546 SHELTER INCOME 22935 22935 2920544 2336 2336 0 0 0 0 76400 56188 20212 0 0 0 3609783 2920544 2336 0 89886 89886 0 0 87901 70321 13185 4395 0 1483765 1335389 103863 44513 0 159894 143905 11192 4797 146752 132077 10273 4402 0 11592 10433 811 348 14500 13050 1015 435 0 0 2319 2087 162 70 45028 40526 3153 1349 57125 51413 3998 1714 82392 74153 5767 2472 0 0 0 5919 5327 414 178 0 4045 3641 283 121 79739 71765 5582 2392 0 195294 175765 13670 5859 42549 38294 2979 1276 CLINIC EXPENSE 574273 574273 VETERINARY FEES 215839 215839 DIAGNOSTIC SERVICES 70285 70285 RENT 62310 56079 4362 1869 229801 207754 15434 6613 3661208 3382262 196143 82803 855068 668406 0 0 14373 20542 0 0 0 74173 28939 32854 52643 4466307 1519061 2990869 2947246 134118 246851 0 0 0 0 4101455 3964627 453495 220996 1785967 1836969 49380 118004 2288842 2175969 X 1301779 1220654 510834 568004 1812613 1788658 4101455 3964627 -51425 18633 8837 X false true X true false X 417091 692726 685965 1168014 666691 3630487 2684116 2795594 3090876 3060952 2920544 14552082 0 0 0 3101207 3488320 3776841 4228966 3587235 18182569 816000 262887 1078887 0 816000 262887 1078887 17103682 804 1329 893 7116 2336 12478 0 804 1329 893 7116 2336 12478 31005 17573 16551 22831 20212 108172 0 3133016 3507222 3794285 4258913 3609783 18303219 0.93450 0.94770 0.00070 0.00060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 49573 49573 3107698 731305 2376393 741120 708719 32401 567916 79037 488879 2947246 DEFERRED GRANTS 118004 118004 X 3655376 18633 -29228 -10595 3665971 -56188 -56188 3609783 3688168 26960 26960 3661208 3661208 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 EXENSES $56188 EDUCATION EXPENSES AND GRANTS $-29228 false Desert fashion show 52568 52568 32783 WALK WITH THE ANIMALS 23832 23832 19823 76400 76400 52606 52606 23794 false 0 0 SENIOR FUND 207 55017 COST OF VETERINARY SVCS VETERINARY CARE PROVIDED TO SENIORS FERAL CATS 394 28874 COST OF VETERINARY SVCS WAIVED FEES FOR SPAY AND NEUTER LOW INCOME PET OWNERS 101 2085 COST OF VETERINARY SVCS WAIVED FEES FOR SPAY AND NEUTER PET SMART CHARITIES GRANT 81 3910 COST OF VETERINARY SVCS WAIVED FEES PET SMART CHARITIES 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.