Nonprofit · EIN 68-0630714
ANIMAL BALANCE
Tax-exempt · SAN FRANCISCO, CA 94103
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,936,782 | $1,863,495 | $73,287 | $444,377 | $28,037 | $416,340 |
| December 31, 2023 | 990 | $1,225,563 | $1,178,486 | $47,077 | $343,329 | $3,203 | $340,126 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $379,733
- Program service revenue
- $1,546,799
- Investment income
- $776
- Net gain from sales of assets
- -$2,780
- Other revenue
- $9,474
Expenses
- Grants and similar amounts paid
- $25,000
- Compensation of officers, directors and key employees
- $109,550
- Other salaries and wages
- $149,845
- Salaries, compensation and benefits (total)
- $318,749
- Professional fundraising fees
- $0
- Legal fees
- $945
- Accounting fees
- $10,382
- Travel
- $239,978
- Depreciation
- $15,637
- Program services (functional)
- $1,525,132
- Management and general (functional)
- $141,770
- Fundraising (functional)
- $196,593
Balance sheet and other
- Total assets, start of year
- $343,329
- Total assets, end of year
- $444,377
- Total liabilities, end of year
- $28,037
- Net assets, end of year
- $416,340
- Land, buildings and equipment
- $70,271
- Gross receipts
- $1,939,562
- Employees
- 4
- Volunteers
- 397
- Year formed
- 2006
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| EMMA CLIFFORD | BOARD MEMBER / EXECUTIVE DIRECTOR Trustee or director, Officer | 50 | $95,000 | $7,000 |
| KIM DITSWORTH | BOARD DIRECTOR Trustee or director, Officer | 2.5 | $7,550 | $0 |
| ALEXANDRA SANGMEISTER | BOARD TREASURER Trustee or director, Officer | 2.5 | $0 | $0 |
| DR JOANNA SCHMIT | BOARD SECRETARY Trustee or director, Officer | 2.5 | $0 | $0 |
| DR ANNIE KLUETMEIER | BOARD MEMBER Trustee or director | 2.5 | $0 | $0 |
| CARLA NADEN | BOARD MEMBER Trustee or director | 2.5 | $0 | $0 |
| DR RAYMOND DEONANAN | BOARD MEMBER Trustee or director | 2.5 | $0 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Emma Clifford | Board Member/Exec Dir Trustee or director, Officer | 50 | $90,000 | $5,929 |
| Dr Mike Greenberg | Board Member Trustee or director | 2.5 | $1,800 | $0 |
| Kim Ditsworth | Board President Trustee or director, Officer | 5 | $1,200 | $0 |
| Alexandra Sangmeister | Board Treasurer Trustee or director, Officer | 2.5 | $0 | $0 |
| Dr Joanna Schmit | Board Secretary Trustee or director, Officer | 2.5 | $0 | $0 |
| Dr Raymond Deonanan | Board Member Trustee or director | 2.5 | $0 | $0 |
| Carla Naden | Board Member Trustee or director | 2.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2440 16TH ST UNIT 305, SAN FRANCISCO, CA 94103-4211
- In care of
- % DAIRNE RYAN
- Mailing address (990-N for 2008)
- 1920 BLAKE STREET, APT 1/2, BERKELEY CA 947042602
- Principal officer (990 for 2024)
- EMMA CLIFFORD, 6229 SE 120TH AVE, PORTLAND, OR 97266
- Principal officer (990-N for 2008)
- ALICE NG, 1920 BLAKE STREET, APT 1/2, BERKELEY CA 947042602
- Signed the 990
- EMMA CLIFFORD, PRESIDENT
- Phone
- (541) 306-8955
- Website
- www.animalbalance.org
- Return prepared by
- PERKINS & COMPANY PC
California records
California keeps its own records of charities and corporations. Search them by EIN 68-0630714 or by the name ANIMAL BALANCE.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
TO COLLABORATE WITH COMMUNITIES IN NEED TO CREATE SUSTAINABLE AND HUMANE ANIMAL MANAGEMENT PROGRAMS IN ORDER TO PREVENT SUFFERING AND IGNITE SOCIAL CHANGE.
Program accomplishments
- IN 2024, ANIMAL BALANCE PERFORMED 11,705 SPAY AND NEUTER SURGERIES IN THE FOLLOWING STATES: 286 ARIZONA, 4,728 CALIFORNIA, 1,968 NEW MEXICO, 1,786 TEXAS, 702 IN THE GALAPAGOS ISLANDS AND 2,235 IN THE BAHAMAS. WE HELD 59 CLINICS IN 4 STATES, 3 COUNTRIES AND CREATED 6 NEW PARTNERSHIPS.Expenses $1,525,132 · grants $25,000 · revenue $1,553,493
- ANIMAL BALANCE HAS EXPANDED OUR ABILITY AND CAPACITY TO PROVIDE HIGH QUALITY, HIGH VOLUME SPAY AND NEUTER CLINICS IN THE US AND INTERNATIONALLY TO HUMANELY MANAGE THE CAT AND DOG POPULATIONS AND PREVENT THE SPREAD OF DISEASES. WE CONTINUE TO TEACH THE MECHANICS OF THESE PROGRAMS TO OUR PARTNERS, SHARE FUNDING OPPORTUNITIES WITH THEM AND ENCOURAGE THEM TO OPERATE THEIR OWN SPAY/NEUTER PROGRAMS, CREATING A SUSTAINABLE MODEL.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 68-0630714
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2009
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Unknown (Z99)
- Assets (IRS master file)
- $444,377
- Income (IRS master file)
- $1,939,562
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,936,782 | $1,863,495 | $444,377 | IRS |
| 990 | December 2023 | $1,225,563 | $1,178,486 | $343,329 | XML |
| 990 | December 2022 | $538,493 | $524,862 | $298,564 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2008 Officer: ALICE NG | December 31, 2008 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 68-0630714).
Questions about ANIMAL BALANCE
- What is the EIN of ANIMAL BALANCE?
- The employer identification number (EIN) of ANIMAL BALANCE is 68-0630714.
- Is ANIMAL BALANCE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to ANIMAL BALANCE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ANIMAL BALANCE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ANIMAL BALANCE due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ANIMAL BALANCE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ANIMAL BALANCE?
- The 990 for the year ended December 31, 2024 names EMMA CLIFFORD.
- Who are the officers and directors of ANIMAL BALANCE?
- The 990 for the year ended December 31, 2024 lists 7 people; 2 received compensation from the organization, the highest $95,000 (EMMA CLIFFORD, BOARD MEMBER / EXECUTIVE DIRECTOR).
- How much revenue does ANIMAL BALANCE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,936,782, expenses of $1,863,495 and total assets of $444,377 at year end.
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