2012-08-15T10:51:33-07:00 2011-12-31 MARYANOV MADSEN GORDON CAMPBELL PO Box 1826 PALM SPRINGS CA 922631826 990 2011-01-01 953171867 Animal Samaritans SPCA Inc ANIM 7603433477 72307 Ramon Rd Thousand Palms CA 92276 FRED SAUNDERS 2012-08-15 true Steven T Erickson CPA 7603206642 2011 2016-02-24 21:20:13Z 3280212 false false X WWW.ANIMALSAMARITANS.ORG X 1978 CA IMPROVING THE LIVES OF ANIMALS AND PEOPLE 9 9 46 200 0 256058 505010 2060872 2730444 1043 -15319 106771 22672 2424744 3242807 14886 82727 0 1189468 1511173 0 72493 1367252 1769915 2571606 3363815 -146862 -121008 3731812 3580128 2168914 2073655 1562898 1506473 IMPROVING THE LIVES OF ANIMALS AND PEOPLE false false 3055888 15249 2730444 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 8,291 low cost and no cost surgeries. 3055888 true true false false false false false false false false true false false false true false 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 13 0 false 46 true false false false false false false false false false false false 0 false false false false false false false false false false false X 9 9 false false false false false false false true true false false false true true true true true true true true false false X X MMGC CPAs 7603206642 801 E TAHQUITZ CANYON WAY STE 200 PALM SPRINGS CA 92262 LUIS SILVA 1.00 X 0 0 0 RON WOHLERS 1.00 X 0 0 0 CLAUDIA SUAREZ 1.00 X X 0 0 0 ANA RASCONE 1.00 X 0 0 0 BARBARA FLANAGAN 1.00 X 0 0 0 ALBERT VASQUEZ 1.00 X X 0 0 0 MIKE RUSSELL 1.00 X X 0 0 0 MANNY RIOS 1.00 X 0 0 0 BETTY MAYTAG 1.00 X X 0 0 0 FRED SAUNDERS 40.00 X 81725 0 0 81725 0 false false false 0 26770 478240 505010 SHELTER INCOME 27398 27398 EDUCATIONAL PROGRAMS 7836 7836 CLINIC INCOME 2695210 2695210 2730444 856 856 0 0 0 16175 -16175 -16175 -16175 43902 21230 22672 0 0 0 3242807 2714269 856 0 82727 82727 0 0 81725 65380 12259 4086 0 1249917 1124925 87494 37498 0 68854 61969 4820 2065 110677 99609 7748 3320 0 11946 10751 837 358 20776 18698 1455 623 0 0 0 26305 23675 1841 789 55864 50278 3910 1676 66463 59817 4652 1994 0 0 0 14337 12903 1004 430 0 5711 5140 400 171 122839 110555 8599 3685 0 209343 188409 14654 6280 13813 12432 967 414 VETERINARY FEES 346279 346279 UTILITIES 47961 43165 3357 1439 DIAGNOSTIC SERVICES 62254 62254 CLINIC EXPENSE 530468 530468 BANK FEES 39427 35484 2760 1183 196129 178448 11199 6482 3363815 3123366 167956 72493 568590 452075 6224 19030 0 13628 18349 0 0 0 47478 47478 1200 0 3667679 674573 3042238 2993106 52454 50090 0 0 0 0 3731812 3580128 151043 47229 1930000 1927701 87871 98725 2168914 2073655 X 1534477 1460491 28421 45982 1562898 1506473 3731812 3580128 X -121008 -2895 X false true true X false false X 303192 683794 755008 323512 505008 2570514 775379 1054210 1335938 2055917 2706990 7928434 0 0 0 1078571 1738004 2090946 2379429 3211998 10498948 31160 31160 0 31160 31160 10467788 24698 12799 6183 1043 856 45579 0 24698 12799 6183 1043 856 45579 109159 42992 26703 34325 22673 235852 0 1212428 1793795 2123832 2414797 3235527 10780379 0.97100 0.96140 0.00420 0.00730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 49573 49573 2747413 315976 2431437 732705 352388 380317 137988 6209 131779 2993106 ACCRUED LIABILITIES 98725 98725 3242807 3363815 -121008 -121008 3239912 -2895 -2895 3242807 3242807 3363815 3363815 3363815 false NON-RECURRING EVENTS 18390 18390 7879 WALK WITH THE ANIMALS 15682 15682 8122 1 9830 9830 5229 43902 43902 21230 21230 22672 X 0 0 SENIOR FUND 57 15249 COST OF VETERINARY SVCS VETERINARY CARE PROVIDED TO SENIORS LOW INCOME PET OWNERS 297 20047 COST OF VETERINARY SVCS WAIVED FEES FOR SPAY AND NEUTER FERAL CATS 739 47431 COST OF VETERINARY SVCS WAIVED FEES FOR SPAY AND NEUTER FORM 990, PART XI, LINE 5 INCREASE/(DECREASE) IN NET ASSETS NOT REPORTED ELSEWHEREROUNDING $ 250% EXCLUSION FOR MEALS ($291)TOTAL ($289) Form 990, Part VI, Line 19 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 VI, Line 12c 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 11 Form 990, Part VI, Line 11: Form 990 Review Process THE EXECUTIVE DIRECTOR, THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO ITS FILING.