2024-11-05T20:37:13-05:00 2023-12-31 461881127 FOSTER & ASSOCIATES CPA LLC 9011 SW BEAVERTON HILLSDALE HWY STE PORTLAND OR 972252452 990 2023-01-01 237448353 ANIMAL AID INC ANIM 5032926628 5335 SW 42ND AVENUE PORTLAND OR 97221 JANET BLACK TREASURER 5032926628 2024-10-24 true true ASIF I MUZAFFARR P00638064 5032972610 2024-10-24 2023 2024-10-15 13:58:12Z ELIZABETH ERNST 5335 SW 42ND AVENUE PORTLAND OR 97221 615480 false X WWW.ANIMALAIDPDX.ORG X 1969 OR ANIMAL AID OF PORTLAND ENHANCES THE WELFARE OF COMPANION ANIMALS THROUGH INDIVIDUALIZED CARE AND LIFELONG COMMITMENT, RESCUE AND ADOPTION, RESOURCES AND EDUCATION, AND COMMUNITY PARTNERSHIPS. 9 9 4 250 0 375948 384683 26234 20961 8069 19201 -11382 -9070 398869 415775 31578 16383 0 184142 213191 0 43226 174403 188085 390123 417659 8746 -1884 1728456 1681513 87307 17531 1641149 1663982 ANIMAL AID OF PORTLAND ENHANCES THE WELFARE OF COMPANION ANIMALS THROUGH INDIVIDUALIZED CARE AND LIFELONG COMMITMENT, RESCUE AND ADOPTION, RESOURCES AND EDUCATION, AND COMMUNITY PARTNERSHIPS false false 250021 20961 RESCUE ABUSED, HOMELESS, INJURED, OR SICK ANIMALS AND PROVIDE THEM WITH SHELTER, FOOD, SOCIALIZATION, AND VETERINARY CARE WHILE EFFORTS ARE MADE TO FIND PERMANENT HOMES FOR THEM. PROVIDE ADOPTION SERVICES FOR APPROXIMATELY 100 CATS AND DOGS PER YEAR AND SHELTER OR FOSTER 30-40 CATS AND DOGS. 18458 16383 OFFER FINANCIAL ASSISTANCE TO COMMUNITY MEMBERS WHO CANNOT AFFORD URGENT OR EMERGENCY VETERINARY OR BEHAVIORAL CARE. OFFER FUNDING TO OTHER NONPROFIT ANIMAL WELFARE ORGANIZATION TO ASSIST WITH MEDICAL OR BEHAVIORAL (E.G., TRAINING) NEEDS. 268479 true true false false false false false false false false true false false false false false false 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 true 5 0 true 4 true false false false false false true true false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false OR X JANET BLACK 5032926628 5335 SW 42ND AVENUE PORTLAND OR 97221 X ELIZABETH ERNST PRESIDENT 2.00 X X 0 0 0 JULIE KUJAWA VICE PRESIDE 2.00 X X 0 0 0 SARA WINICK-BROWN TREASURER 2.00 X X 0 0 0 JANET BLACK SECRETARY/TR 2.00 X X 0 0 0 MOLLY CHRISTISON SECRETARY 2.00 X X 0 0 0 JASMINE BORIS BOARD MEMBER 2.00 X 0 0 0 CHRISTINE ARTH BOARD MEMBER 2.00 X 0 0 0 CHERYL BOLOTIN BOARD MEMBER 2.00 X 0 0 0 CASEY SHOOK BOARD MEMBER 2.00 X 0 0 0 false false false 13770 92386 278527 384683 PET ADOPTIONS & RESCUE 900099 20961 20961 20961 19109 19109 174904 92 174904 92 92 92 11725 92386 20362 -8637 -8637 1160 100 1060 1060 2791 4339 -1548 -1548 OTHER REVENUE 900099 55 55 55 415775 20961 10131 16383 16383 177510 88562 56836 32112 20782 10369 6654 3759 14899 7433 4771 2695 3352 3352 2226 2226 5869 2722 2240 907 10655 8652 2003 19048 15564 3484 2513 2432 26 55 7248 332 6916 21660 8417 13243 4475 3151 1324 VETS/FOODS/MEDS/SUPPLIES 93793 93793 VOLUNTEER & SUPPORTER EXP 5081 4989 92 BEHAVIORAL/TRAINING 5027 5027 APPEAL LETTER EXPENSES 3369 3369 3769 653 2879 237 417659 268479 105954 43226 301031 173779 410791 477706 932550 270158 683499 662392 333135 367636 1728456 1681513 87307 17531 87307 17531 X 1565621 1575128 75528 88854 1641149 1663982 1728456 1681513 -1884 24717 X false false false X 318254 349865 338134 375948 384683 1766884 9917 10489 24260 26234 20961 91861 8355 6631 14986 328171 368709 369025 402182 405644 1873731 22808 20752 14273 12999 24129 94961 22808 20752 14273 12999 24129 94961 1778770 11875 11008 8433 8069 19109 58494 11875 11008 8433 8069 19109 58494 15635 15823 31458 340046 379717 377458 425886 440576 1963683 0.90580 0.92040 0.03000 0.03000 X PART III, LINE 12 NOT REGULARLY CARRIED ON ACTIVITIES 31,458 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 166609 166609 298391 175725 122666 970 302 668 466580 94131 372449 662392 MAJOR FUNDRAISE 50371 50371 7213 8070 GIVE GUIDE 42015 42015 713 92386 92386 7213 8783 15996 -15996 OR false 1 PAYMENTS FOR ANIMAL CARE 33 16383 SCHEDULE I, PAGE 1, PART I, LINE 2 GRANTS ARE ISSUED AT THE DISCRETION OF OUR PARTNERS TO CLIENTS IN NEED, AND REIMBURSEMENT FROM ANIMAL AID IS MADE DIRECTLY TO PARTNER ORGANIZATIONS (VETERINARY CLINICS, EMERGENCY VET HOSPITALS, PET TRAINING FACILITIES, AND FELLOW NON PROFIT ORGANIZATIONS). FORM 990, PAGE 6, PART VI, LINE 11B PRIOR TO THE BOARD OF DIRECTORS RECEIVING A COPY OF THE FORM 990, THE TREASURER AND EXECUTIVE DIRECTOR CONDUCT A REVIEW OF THE DOCUMENT AS DRAFTED BY THE ACCOUNTANT TO VERIFY THE ACCURACY OF ITS CONTENTS. THE MEMBERS OF THE BOARD OF DIRECTORS THEN RECEIVE A COPY OF THE COMPLETE FORM 990, BEFORE IT IS FILED WITH THE IRS. THE BOARD IS GIVEN TIME TO REVIEW THE DOCUMENT AND ASK QUESTIONS OR CLARIFY INFORMATION. AFTER THE REVIEW IS COMPLETE, THE E-FILE FORM 8879-EO IS SIGNED AND THE ACCOUNTANT IS THEN INSTRUCTED TO FILE THE FORM 990 WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C ANIMAL AID'S CONFLICT OF INTEREST POLICY COVERS THE BOARD OF DIRECTORS, OFFICERS, AND STAFF. PERSONS COVERED BY THIS POLICY REVIEW IT ANNUALLY AND ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS TO THE PRESIDENT. THE PRESIDENT THEN FOLLOWS THE GUIDELINES IN THE POLICY TO DETERMINE THE NEXT STEPS INCLUDING, BUT NOT LIMITED TO, DISCLOSURE TO THE BOARD, RECUSAL FROM DISCUSSIONS AND/OR DECISIONS, AND RESIGNATION. IN ADDITION, STAFF MONITOR PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND DISCLOSE THEM TO THE PRESIDENT OF THE BOARD OF DIRECTORS IN ORDER TO DEAL WITH POTENTIAL OR ACTUAL CONFLICTS, WHETHER DISCOVERED BEFORE OR AFTER THE TRANSACTION HAS OCCURRED. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD REVIEWS COMPENSATION DATA OF COMPARABLE POSITIONS AND APPROVES THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES. DURING THIS VOTE, DIRECTORS WITH POSSIBLE CONFLICTS OF INTEREST RECUSE THEMSELVES. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD REVIEWS COMPENSATION DATA OF COMPARABLE POSITIONS AND APPROVES THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES. DURING THIS VOTE, DIRECTORS WITH POSSIBLE CONFLICTS OF INTEREST RECUSE THEMSELVES. FORM 990, PAGE 6, PART VI, LINE 19 ANIMAL AID MAKES COPIES OF OUR GOVERNING DOCUMENTS (ARTICLES OF INCORPORATION, BYLAWS, AND POLICIES - INCLUDING THE CONFLICT OF INTEREST POLICY), FORM 990, AND ANY OTHER LEGALLY REQUIRED DOCUMENTS, AVAILABLE FOR PUBLIC INSPECTION BY REQUEST IN PERSON AT THE OFFICE OR IN WRITING.