Animal Welfare Association Incorporated
- Assets
- $14.9m
- Revenue
- $4.2m
- Investments
- $0.0
- Employees
- 66
- Location
- Voorhees, NJ
- Founding
- 11/1957
- Data as of
- 06/2022
- EIN
- 22-1752792
Organization Overview
Animal Welfare Association Incorporated is located in Voorhees, NJ. The organization was established in 1957. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 06/2022, Animal Welfare Association Incorporated employed 66 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Animal Welfare Association Incorporated is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Animal Welfare Association Incorporated generated $4.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $3.3m during the year ending 06/2022. While expenses have increased by 1.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
AWA'S MISSION AND VISION IS THROUGH A COMPREHENSIVE APPROACH TO CARING FOR ANIMALS WHILE BENEFITING PEOPLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AWA SERVES AS A SAFETY NET FOR THE AREAS MOST VULNERABLE PETS. AWA ACTS AS A SUPPORT SYSTEM FOR OVERCROWDED SHELTERS BY RECEIVING TRANSPORTS OF ANIMALS FROM WITHIN OUR LOCAL REGION AS WELL AS SHELTERS ACROSS THE NATION. AWA ALSO SUPPORTS SEVERAL INTERNATIONAL EFFORTS INCLUDING RECEIVING DOGS FROM SOUTH KOREA. OUR COMPREHENSIVE VETERINARY, BEHAVIORAL REHABILITATION, RE-HOMING INTERVENTION/SUPPORT AND PET RETENTION INITIATIVES HAVE SAVED OVER 10,000 DOGS, CATS AND SMALL MAMMALS SINCE 2019. DURING 2021 AWA MAINTAINED A 97% SAVE RATE WITH ALMOST 1500 HOMELESS PETS FINDING FOREVER HOMES.
AWA WORKS TO SUPPORT PET OWNERS WITHIN OUR COMMUNITY BY REMOVING BARRIERS TO PET OWNERSHIP WHEN POSSIBLE. THIS INCLUDES OUR PET FOOD PANTRY AND OUR PET CLINIC. THE AWA PET FOOD PANTRY PROVIDES FREE FOOD TO COMMUNITY MEMBERS WHO NEED HELP TO KEEP THEIR PETS IN THEIR HOMES. IN 2021 OVER 100,000 MEALS WERE PROVIDED. AWAS PET CLINIC WAS THE FIRST SPAY/NEUTER CLINIC IN THE MID-ATLANTIC REGION. FOR NEARLY FIFTY YEARS AWA VETERINARIANS HAVE PROVIDED SPAY/NEUTER SURGERIES TO DOGS AND CATS TO HELP CURB PET POPULATION. THE PET CLINIC PROVIDES AFFORDABLE HEALTH CARE, INCLUDING LOW COST SPAY/NEUTER SURGERIES AND FREE OR LOW-COST VACCINE CLINICS TO PET OWNERS. IN 2021 7,588 VACCINES WERE ADMINISTERED AND 1831 SPAY/NEUTER SURGERIES WERE PERFORMED. IN ADDITION, 150 FERAL CATS WERE PROVIDED SPAY/NEUTER SURGERIES AND VACCINES THROUGH OUR TNR PROGRAM.
AWAS EDUCATION TEAM MANAGES AND DELIVERS SEVERAL PROGRAMS TO PROVIDE MEANINGFUL ACTIVITIES FOR STUDENTS THAT HELP ENCOURAGE EMPATHY FOR ANIMALS. THROUGH OUR PAWS (PEOPLE ACHIEVING WITH SUPPORT) PROGRAM AWA WORKS WITH SEVERAL LOCAL SCHOOLS AND AGENCIES TO PROVIDE PROGRAMS FOR SPECIAL NEEDS STUDENTS. EACH WEEK OUR PAWS STUDENTS PROVIDE MUCH NEEDED SUPPORT BY CREATING ENRICHMENT FOR THE ANIMALS, HELPING TO FILL ADOPTION KITS AND PROVIDE ASSISTANCE WITH FACILITY UPKEEP. AWAS PET THERAPY PROGRAM HELPS PROMOTE MENTAL WELLNESS AND JOY THROUGH VISITS WITH OUR TRAINED THERAPY DOGS. OUR PET THERAPY TEAM VISITS ASSISTED LIVING FACILITIES, RETIREMENT HOMES AND SCHOOLS. IN 2021, DESPITE COVID LIMITATIONS, THE TEAM STILL VISITED OVER 25 SITES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jonthan Furlow President | OfficerTrustee | 4 | $0 |
Jules Thiessen Secretary | OfficerTrustee | 4 | $0 |
James J Miles Jr Treasurer | OfficerTrustee | 4 | $0 |
Stephen Cohen Vice President | OfficerTrustee | 4 | $0 |
Carolyn Bekes Director | Trustee | 2 | $0 |
Yasmeen Khaleel-Miller Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $58,329 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,859,543 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,917,872 |
| Total Program Service Revenue | $1,090,069 |
| Investment income | $23,242 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $130,663 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,161,846 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $136,774 |
| Compensation of current officers, directors, key employees. | $34,186 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,527,030 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $246,752 |
| Payroll taxes | $169,892 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $38,484 |
| Advertising and promotion | $2,330 |
| Office expenses | $35,334 |
| Information technology | $88,072 |
| Royalties | $0 |
| Occupancy | $42,443 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $177,389 |
| Insurance | $36,783 |
| All other expenses | $301,039 |
| Total functional expenses | $3,296,677 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,730,833 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $120,596 |
| Accounts receivable, net | $18,000 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $8,522,939 |
| Investments—publicly traded securities | $3,502,209 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $13,344 |
| Total assets | $14,907,921 |
| Accounts payable and accrued expenses | $1,221,717 |
| Grants payable | $0 |
| Deferred revenue | $3,854,267 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $5,075,984 |
| Net assets without donor restrictions | $9,831,937 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $14,907,921 |
Grants Recieved
Over the last fiscal year, we have identified 17 grants that Animal Welfare Association Incorporated has recieved totaling $99,726.
| Awarding Organization | Amount |
|---|---|
American Society For The Prevention Of Cruelty To Animals New York, NY PURPOSE: SEE PART IV | $27,500 |
William G Rohrer Charitable Fdn Pittsburgh, PA PURPOSE: GENERAL OPERATING | $20,250 |
Bernice Barbour Foundation Inc Philadelphia, PA PURPOSE: EXTENDING A LIFE-LINE | $15,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $13,711 |
United Way Of Greater Philadelphia And Southern New Jersey Philadelphia, PA | | $9,885 |
1992 Tipgoomoogus Memorial Trust Las Vegas, NV PURPOSE: GENERAL SUPPORT | $7,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Animal Care And Control Of New York City Inc New York, NY | $86,764,105 | $21,341,686 |
Farm Sanctuary Inc Watkins Glen, NY | $35,338,754 | $16,472,338 |
Brandywine Valley Society For The Prevention Of Cruelty To Animals West Chester, PA | $17,620,936 | $15,995,612 |
Bideawee Inc New York, NY | $39,270,395 | $10,745,956 |
Pennsylvania Society For The Prevention Of Cruelty To Animals Philadelphia, PA | $29,455,638 | $10,535,955 |
Humane Society Of Rochester And Monroe County Pca Inc Fairport, NY | $33,156,867 | $10,285,845 |
Associated Humane Societies Inc Newark, NJ | $11,438,950 | $11,310,027 |
American Kennel Club Companion Animal Recovery Corporation New York, NY | $23,295,531 | $11,784,638 |
Humane Animal Rescue Pittsburgh, PA | $26,830,513 | $9,841,724 |
Erie County Spca West Seneca, NY | $27,918,634 | $9,692,693 |
Animal Friends Inc Pittsburgh, PA | $25,967,181 | $7,630,590 |
St Hubert's Giralda D/B/A St Hubert's Animal Welfare Center Madison, NJ | $0 | $4,451,978 |