Society For The Prevention Of Cruelty To Animals Of A A Co Md In
- Assets
- $10.9m
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 67
- Location
- Annapolis, MD
- Founding
- 09/1951
- Data as of
- 12/2021
- EIN
- 52-0609154
Organization Overview
Society For The Prevention Of Cruelty To Animals Of A A Co Md In is located in Annapolis, MD. The organization was established in 1951. 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 12/2021, Society For The Prevention Of Cruelty To Animals Of A A Co MD In employed 67 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Society For The Prevention Of Cruelty To Animals Of A A Co MD In 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 12/2021, Society For The Prevention Of Cruelty To Animals Of A A Co MD In generated $3.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $2.0m during the year ending 12/2021. While expenses have increased by 4.5% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PREVENTION OF CRUELTY TO ANIMALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF HUMANE SHELTER FOR UNWANTED ANIMALS: PROVIDE PET ADOPTION SERVICES; FEED AND HOUSE CATS, DOGS AND OTHER SMALL ANIMALS, PROVIDE EDUCATION SERVICES TO THE PUBLIC TO PROMOTE HUMANE TREATEMENT OF ANIMALS, INCLUDING REDUCING PET OVERPOPULATION THROUGH PROMOTING SPAYING AND NEUTERING.
OPERATION OF SPAY/NEUTER CLINIC: PROVIDE AFFORDABLE VETERINARY CARE FOR ANIMALS ADOPTED FROM SHELTER.
OPERATION OF VACCINATION CLINIC: PROVIDES AFFORDABLE VACCINATIONS FOR COMPANION ANIMALS IN THE COMMUNITY TO MAKE PREVENTATIVE VETERNIARY CARE AFFORDABLE TO THOSE WITH LIMITED FINANCIAL RESOURCES.
OPERATION OF PAWS AT THE MALL: ADOPTION CENTER. GROSS REVENUE OF $103,549 NET OF COST OF GOODS SOLD OF $19,910, NET REVENUE $83,639.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kelly Brown President/executive Direct | OfficerTrustee | 40 | $99,615 |
Phyllis Wright Secretary | OfficerTrustee | 2 | $0 |
Karri Mann Treasurer | OfficerTrustee | 2 | $0 |
Pete Axelrad Director | Trustee | 2 | $0 |
Lou Sullivan Carter Director | Trustee | 2 | $0 |
Rita Counts Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $40,387 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,676,304 |
| Noncash contributions included in lines 1a–1f | $15,149 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,716,691 |
| Total Program Service Revenue | $493,963 |
| Investment income | $245,997 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $544,157 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,000,986 |
| 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. | $99,615 |
| Compensation of current officers, directors, key employees. | $39,846 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $900,281 |
| Pension plan accruals and contributions | $2,110 |
| Other employee benefits | $85,486 |
| Payroll taxes | $76,621 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $450 |
| Fees for services: Accounting | $35,232 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $40,851 |
| Advertising and promotion | $204 |
| Office expenses | $73,549 |
| Information technology | $24,172 |
| Royalties | $0 |
| Occupancy | $119,338 |
| Travel | $1,858 |
| 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 | $44,628 |
| Insurance | $32,657 |
| All other expenses | $17,722 |
| Total functional expenses | $2,041,958 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,652 |
| Savings and temporary cash investments | $1,151,552 |
| Pledges and grants receivable | $207,282 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $20,761 |
| Prepaid expenses and deferred charges | $6,017 |
| Net Land, buildings, and equipment | $813,988 |
| Investments—publicly traded securities | $8,730,935 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $10,937,187 |
| Accounts payable and accrued expenses | $90,138 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $90,138 |
| Net assets without donor restrictions | $8,129,910 |
| Net assets with donor restrictions | $2,717,139 |
| 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 | $10,937,187 |
Grants Recieved
Over the last fiscal year, we have identified 16 grants that Society For The Prevention Of Cruelty To Animals Of A A Co Md In has recieved totaling $415,223.
| Awarding Organization | Amount |
|---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $269,133 |
Community Foundation Of Anne Arundel County Inc Annapolis, MD PURPOSE: HUMAN SERVICES | $33,829 |
Community Foundation Of Anne Arundel County Inc Annapolis, MD PURPOSE: HUMAN SERVICES | $30,000 |
Give Back Foundation Madison, WI PURPOSE: PROGRAM SUPPORT | $19,997 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $15,796 |
Americas Charities Chantilly, VA PURPOSE: GENERAL SUPPORT | $13,749 |
Endowment Analysis
| Beg. Balance | $2,317,691 |
| Earnings | $190,126 |
| Net Contributions | $4,912 |
| Other Expense | $45,452 |
| Ending Balance | $2,467,277 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
American Humane Association Washington, DC | $30,237,379 | $24,505,109 |
Brandywine Valley Society For The Prevention Of Cruelty To Animals West Chester, PA | $17,620,936 | $15,995,612 |
Pennsylvania Society For The Prevention Of Cruelty To Animals Philadelphia, PA | $29,455,638 | $10,535,955 |
The Humane League Rockville, MD | $25,306,701 | $13,598,261 |
Alley Cat Allies Incorporated Bethesda, MD | $14,740,431 | $13,850,884 |
Richmond Society For The Prevention Of Cruelty To Animals Richmond, VA | $57,425,937 | $15,802,293 |
Humane Animal Rescue Pittsburgh, PA | $26,830,513 | $9,841,724 |
Fund For Animals Inc Washington, DC | $6,977,767 | $12,507,000 |
Anicira Veterinary Center Harrisonburg, VA | $6,192,293 | $8,154,970 |
Resolve Inc Washington, DC | $5,188,855 | $6,116,763 |
Maryland Spca Inc Baltimore, MD | $38,997,519 | $8,113,297 |
Animal Friends Inc Pittsburgh, PA | $25,967,181 | $7,630,590 |