2024-10-03T19:21:58-04:00 2023-12-31 261629859 ELLSWORTH & STOUT CPAS 7881 W CHARLESTON BLVD STE 155 LAS VEGAS NV 891178326 990 2023-01-01 880144253 THE ANIMAL FOUNDATION ANIM 7023843333 655 NORTH MOJAVE ROAD LAS VEGAS NV 89101 HILARIE GREY CEO 7023843333 2024-10-03 true false JEFF A STOUT CPA P00897112 7028712727 2024-10-03 2023 2024-10-15 13:58:12Z HILARIE GREY 655 NORTH MOJAVE ROAD LAS VEGAS NV 89101 11892887 false X ANIMALFOUNDATION.COM X 1978 NV TO PROMOTE HUMANE TREATMENT OF ANIMALS BY OPERATING AN OPEN-ADMISSION REGIONAL SHELTER AND PROVIDING LOST AND FOUND SERVICES, RABIES OBSERVATION, FOSTER AND ADOPTION SERVICES, AFFORDABLE VACCINATION CLINIC, LOW COST SPAY AND NEUTER, COMMUNITY EDUCATION AND HUMANE AND SENSITIVE EUTHANASIA. 7 7 283 2905 0 3843620 3052837 5800205 7846522 273979 578179 159824 239555 10077628 11717093 0 0 7450255 8888283 0 1054541 6763722 7092176 14213977 15980459 -4136349 -4263366 51969764 47228938 6537555 6134742 45432209 41094196 X TO PROMOTE HUMANE TREATMENT OF ANIMALS BY OPERATING AN OPEN-ADMISSION REGIONAL SHELTER AND PROVIDING LOST AND FOUND SERVICES, RABIES OBSERVATION, FOSTER AND ADOPTION SERVICES, AFFORDABLE VACCINATION CLINIC, LOW COST SPAY AND NEUTER, COMMUNITY EDUCATION AND HUMANE AND SENSITIVE EUTHANASIA. false false 10117329 45098 ORGANIZATION OPERATES A REGIONAL ANIMAL SHELTER TO HOUSE AND CARE FOR STRAY AND UNWANTED ANIMALS UNTIL THEY CAN BE PLACED FOR ADOPTION, RETURNED TO THEIR OWNER, TRANSFERRED, OR IN SOME CASES EUTHANIZED. 1279267 315878 ORGANIZATION OFFERS ANIMALS FOR ADOPTION AT LOW PRICES IN AN ATTEMPT TO SAVE THE LIVES OF UNWANTED ANIMALS AND TO REDUCE EUTHANASIA AT THE SHELTER. 359901 359113 ORGANIZATION OPERATES A CLINIC TO SPAY AND NEUTER ANIMALS MOVING FROM THE SHELTER INTO ADOPTIONS, AND TO OFFER LOW-COST SPAY AND NEUTER AND VACCINATION SERVICES FOR THE DOGS AND CATS IN THE COMMUNITY. 11756497 true true false false false false false false false true true false false false false false true false false false false false false false true false false false false true true false false false false false false false false false false true false false false false false false false false true 9 0 true 283 true false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true true false X THE ORGANIZATION 7023843333 655 NORTH MOJAVE ROAD LAS VEGAS NV 89101 KEVIN MURAKAMI CHAIRPERSON 2.00 X X 0 0 0 RIKKI TANENBAUM VICE CHAIR/T 2.00 X X 0 0 0 JAN JONES BLACKHURST DIRECTOR 2.00 X 0 0 0 KEITH BOMAN MD DIRECTOR 2.00 X 0 0 0 LISA GANN DIRECTOR 2.00 X 0 0 0 MATTHEW SILVERMAN DIRECTOR 2.00 X 0 0 0 MICHELLE HANIFAN DIRECTOR 2.00 X 0 0 0 HILARIE GREY CEO 40.00 X 197245 0 0 DARYL SPRAGUE CDMD 40.00 X 155202 0 0 MICHAEL PEARSE CFO 40.00 X 147153 0 0 CASEY MILLER CHIEF VETERI 40.00 X 175729 0 0 DIANA FREEMAN VETERINARIAN 40.00 X 154712 0 0 CHRISTY WEATHERHOLT VETERINARIAN 40.00 X 128545 0 0 JEANNE MARIE BOWERS-LEPORE VETERINARIAN 40.00 X 113175 0 0 1071761 7 false true false 45109 244346 2763382 287466 3052837 FEES & CONTRACTS GOV AGENCIES 7126433 7126433 CLINIC 359113 359113 ADOPTIONS 315878 315878 SHELTER 45098 45098 7846522 578179 578179 371956 45109 175794 196162 OTHER INCOME 43393 43393 43393 11717093 8468094 499600 361026 104773 33801 7714816 5574963 1617895 521958 673867 506482 137498 29887 545075 205928 337805 1342 158162 1939 156223 632015 158357 245531 228127 37027 32537 4490 256495 256495 1825428 1621881 160899 42648 380193 340871 39322 ANIMAL CARE 1708377 1701772 4882 1723 UTILITIES 789183 720666 47555 20962 REPAIRS AND MAINTENANCE 317792 104060 212255 1477 DONATED MATERIALS 286797 286797 155632 139218 21 16393 15980459 11756497 3169421 1054541 2517219 4024606 4040239 3062495 6225 17319 88287 88285 101833 125042 53444913 15736707 39211380 37708206 3977827 2026754 2202985 51969764 47228938 716425 1163315 162162 156324 3558968 2715103 2100000 2100000 6537555 6134742 X 39206269 34909415 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36888945 20371 20371 2935785 2121024 814761 37708206 12030904 -74647 388458 313811 11717093 11717093 16368917 388458 388458 15980459 15980459 SCHEDULE D, PAGE 2, PART V, LINE 4 THE PRIMARY INVESTMENT GOAL IS TO MINIMIZE THE RISK OF LOSS OF PRINCIPAL WHILE PROVIDING A REASONABLE LEVEL OF CURRENT AND FUTURE INCOME, AS WELL AS PROVIDE FOR A MODEST APPRECIATION OF PRINCIPAL OVER TIME. THE INCOME EARNED DURING THE YEAR IS UNRESTRICTED AND THE PRINCIPAL IS NOT TO BE SPENT UNLESS IT IS ABSOLUTELY NECESSARY FOR MISSION CRITICAL EXPENDITURES. BEST IN SHOW 417065 45109 371956 175794 417065 45109 371956 175794 175794 196162 X X X false false false false false false false false false HILARIE GREY CEO 197245 197245 DARYL SPRAGUE CDMD 155202 155202 CASEY MILLER CHIEF VETERINARIAN 175729 175729 DIANA FREEMAN VETERINARIAN 154712 154712 A PUBLIC FINANCE AUTHORITY SERIES A 273866124 NONEAVAIL 2017-09-29 14070000 RENOVATION OF EXISTING FACILITY AND CONSTRUCTION OF NEW FACILITY. false false false A 14070000 113500 13956500 2019 false false false true A false false false false false false true A false false false false false false false false false A true PURPOSE OF ISSUE DESCRIPTION PUBLIC FINANCE AUTHORITY RENOVATION OF EXISTING FACILITY AND CONSTRUCTION OF NEW FACILITY. X MATERIALS 1 287466 FMV false true true SCHEDULE M, PAGE 1, PART I, LINE 32B CHARITY CAR DONATIONS IS THE THIRD PARTY HIRED TO SOLICIT VEHICLES FOR DONATION AND SALE ON BEHALF OF THE ANIMAL FOUNDATION. FORM 990 - ORGANIZATION'S MISSION TO PROMOTE HUMANE TREATMENT OF ANIMALS BY OPERATING AN OPEN-ADMISSION REGIONAL SHELTER AND PROVIDING LOST AND FOUND SERVICES, RABIES OBSERVATION, FOSTER AND ADOPTION SERVICES, AFFORDABLE VACCINATION CLINIC, LOW COST SPAY AND NEUTER, COMMUNITY EDUCATION AND HUMANE AND SENSITIVE EUTHANASIA. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF FORM 990 IS PROVIDED TO BOARD MEMBERS PRIOR TO FILING FOR REVIEW AND COMMENT. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED TO SIGN A DISCLOSURE STATEMENT UPON JOINING THE BOARD THAT THEY DO NOT HAVE A CONFLICT OF INTEREST WITH THE FOUNDATION. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION WITH THE FOUNDATION IS DETERMINED BY COMPARING THE ANIMAL WELFARE INDUSTRY WAGE INFORMATION OBTAINED THROUGH THE SOCIETY OF THE ANIMAL WELFARE ADMINISTRATION (SAWA), WITH THE LOCAL WAGE INFORMATION IN LAS VEGAS, NEVADA. THE DATA CONTAINED IN THE SAWA REPORTS INCLUDES WEIGHTED AVERAGE AND ANNUAL INCENTIVE DATA FOR EACH JOB CLASSIFICATION. COMPARABLE DATA IS THEN PRESENTED TO THE BOARD MEMBERS FOR REVIEW AND APPROVAL. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION WITH THE FOUNDATION IS DETERMINED BY COMPARING THE ANIMAL WELFARE INDUSTRY WAGE INFORMATION OBTAINED THROUGH THE SOCIETY OF THE ANIMAL WELFARE ADMINISTRATION (SAWA), WITH THE LOCAL WAGE INFORMATION IN LAS VEGAS, NEVADA. THE DATA CONTAINED IN THE SAWA REPORTS INCLUDES WEIGHTED AVERAGE AND ANNUAL INCENTIVE DATA FOR EACH JOB CLASSIFICATION. COMPARABLE DATA IS THEN PRESENTED TO THE BOARD MEMBERS FOR REVIEW AND APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 DISCLOSURE OF GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON WRITTEN OR VERBAL REQUEST. THE PUBLIC MAY CONTACT THE FOUNDATION BY PHONE OR THROUGH EMAIL VIA THE FOUNDATION'S WEBSITE. FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN OR VERBAL REQUEST.