Animal Friends Rescue Project
- Assets
- $4.6m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 37
- Location
- Pacific Grove, CA
- Founding
- 11/1998
- Data as of
- 06/2021
- EIN
- 77-0491141
Organization Overview
Animal Friends Rescue Project is located in Pacific Grove, CA. The organization was established in 1998. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2021, Animal Friends Rescue Project employed 37 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Animal Friends Rescue Project 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 06/2021, Animal Friends Rescue Project generated $1.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.3% each year. All expenses for the organization totaled $845.3k during the year ending 06/2021. 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
DEDICATED TO FINDING LIFE-LONG LOVING HOMES FOR STRAY, ABANDONED AND ABUSED ANIMALS. THE ORGANIZATION CONCENTRATES ON NETWORKING WITH OTHER WELFARE AGENCIES IN THE COUNTY AND STATE TO PROVIDE A SAFETY NET FOR ANIMALS WITH THE LEAST CHANCE OF SURVIVAL IN OUR LOCAL SHELTERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ANIMAL FRIENDS RESCUE PROJECT (AFRP) IS A SAFETY NET FOR THE MOST AT RISK ANIMALS IN OUR LOCAL SHELTERS. THESE ANIMALS ARE TYPICALLY TOO YOUNG, TOO OLD, INJURED, ABUSED, SHY AND OVERLOOKED DOGS AND CATS THAT DO NOT DO WELL IN THE SHELTER ENVIRONMENT. AFRP RESCUED AND FOUND HOMES FOR 492 DOGS, CATS AND RABBITS DURING THE 2020/2021 FISCAL YEAR WITH THE HELP OF OVER 600 VOLUNTEERS. OUR ADOPTION CENTER IN PACIFIC GROVE CONTINUES TO BE A SUCCESSFUL LOCATION FOR FINDING NEW HOMES FOR DOGS AND CATS. IN ADDITION TO OUR MAIN CENTER WE HAVE PARTNERSHIPS WITH PET FOOD EXPRESS, AND PETCO TO HOST SATELLITE CAT ADOPTION CENTERS.
AFRP OPERATES AN IN-HOUSE VETERINARY CLINIC TO PROVIDE SPAY AND NEUTER SERVICES, SURGERY AND ON-GOING MEDICAL CARE INCLUDING VACCINES, MICRO-CHIPPING, TESTING, X-RAYS, BLOOD WORK AND OTHER PREVENTATIVE TREATMENT FOR ALL DOGS, CATS AND RABBITS THAT COME INTO THE AFRP ADOPTION PROGRAM.
THE LIFELINK PROGRAM TRANSPORTS DOGS AND CATS AT RISK OF BEING EUTHANIZED IN SHELTERS TO RESCUE GROUPS LOCATED THROUGHOUT CALIFORNIA AND THE NORTHWEST. ANIMAL FRIENDS LIFELINK TRANSPORTATION PROGRAM SAVED THE LIVES OF 81 DOGS THAT WOULD OTHERWISE HAVE BEEN EUTHANIZED.
ANIMAL FRIENDS RESCUE PROJECT (AFRP) IS A SAFETY NET FOR THE MOST AT RISK ANIMALS IN OUR LOCAL SHELTERS. THESE ANIMALS ARE TYPICALLY TOO YOUNG, TOO OLD, INJURED, ABUSED, SHY AND OVERLOOKED DOGS AND CATS THAT DO NOT DO WELL IN THE SHELTER ENVIRONMENT. AFRP RESCUED AND FOUND HOMES FOR 492 DOGS, CATS AND RABBITS DURING THE 2020/2021 FISCAL YEAR WITH THE HELP OF OVER 600 VOLUNTEERS. OUR ADOPTION CENTER IN PACIFIC GROVE CONTINUES TO BE A SUCCESSFUL LOCATION FOR FINDING NEW HOMES FOR DOGS AND CATS. IN ADDITION TO OUR MAIN CENTER WE HAVE PARTNERSHIPS WITH PET FOOD EXPRESS, AND PETCO TO HOST SATELLITE CAT ADOPTION CENTERS.
AFRP OPERATES AN IN-HOUSE VETERINARY CLINIC TO PROVIDE SPAY AND NEUTER SERVICES, SURGERY AND ON-GOING MEDICAL CARE INCLUDING VACCINES, MICRO-CHIPPING, TESTING, X-RAYS, BLOOD WORK AND OTHER PREVENTATIVE TREATMENT FOR ALL DOGS, CATS AND RABBITS THAT COME INTO THE AFRP ADOPTION PROGRAM.
THE LIFELINK PROGRAM TRANSPORTS DOGS AND CATS AT RISK OF BEING EUTHANIZED IN SHELTERS TO RESCUE GROUPS LOCATED THROUGHOUT CALIFORNIA AND THE NORTHWEST. ANIMAL FRIENDS LIFELINK TRANSPORTATION PROGRAM SAVED THE LIVES OF 81 DOGS THAT WOULD OTHERWISE HAVE BEEN EUTHANIZED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Darla Smith Executive Dir. | Officer | 40 | $73,459 |
Lisa Mcelmoyl Vice President | OfficerTrustee | 1 | $0 |
Leigh Jeter President | OfficerTrustee | 1 | $0 |
Debra Long Sec. / Treas. | OfficerTrustee | 15 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $136,887 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,428,120 |
| Noncash contributions included in lines 1a–1f | $135,757 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,565,007 |
| Total Program Service Revenue | $88,277 |
| Investment income | $75,113 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $164,927 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $469 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,894,133 |
| 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. | $73,459 |
| Compensation of current officers, directors, key employees. | $12,254 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $279,946 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $44,938 |
| Payroll taxes | $31,239 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,053 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $18,443 |
| Fees for services: Other | $9,507 |
| Advertising and promotion | $10,027 |
| Office expenses | $20,182 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $135,654 |
| Travel | $4,298 |
| 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 | $16,902 |
| Insurance | $17,778 |
| All other expenses | $9,591 |
| Total functional expenses | $845,333 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,736 |
| Savings and temporary cash investments | $1,320,238 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,198 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $34,415 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $59,016 |
| Investments—publicly traded securities | $3,195,958 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,185 |
| Total assets | $4,622,746 |
| Accounts payable and accrued expenses | $46,450 |
| 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 | $46,450 |
| Net assets without donor restrictions | $4,506,711 |
| Net assets with donor restrictions | $69,585 |
| 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 | $4,622,746 |
Grants Recieved
Over the last fiscal year, we have identified 13 grants that Animal Friends Rescue Project has recieved totaling $99,234.
| Awarding Organization | Amount |
|---|---|
The Sherman Foundation Houston, TX PURPOSE: CHARITY | $50,000 |
Society For The Prevention Of Cruelty To Animals Of Monterey Cty Monterey, CA PURPOSE: Spay/Neuter Services | $13,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $11,100 |
Frances Seebe Trust Las Vegas, NV PURPOSE: GENERAL OPERATING | $5,000 |
Perry And Barbara Miller Family Foundation Monterey, CA PURPOSE: PREVENT ANIMAL CRUELTY | $5,000 |
Lennox Foundation Wilmington, DE PURPOSE: GENERAL SUPPORT | $3,750 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Neighborhood House Assn San Diego, CA | $20,146,968 | $97,699,697 |
Portable Practical Educational Preparation Inc Tucson, AZ | $20,477,573 | $94,704,086 |
Chicanos Por La Causa Inc Phoenix, AZ | $7,948,599,708 | $121,803,796 |
Sbcs Corporation Chula Vista, CA | $44,117,675 | $87,559,700 |
Bay Area Community Services Inc Oakland, CA | $30,842,402 | $71,014,541 |
United Movement Inc Las Vegas, NV | $7,228,928 | $63,347,968 |
Nevada H A N D Inc Las Vegas, NV | $197,568,857 | $83,930,370 |
Lift To Rise Palm Desert, CA | $10,036,798 | $56,799,508 |
Catholic Charities Of Santa Clara County San Jose, CA | $37,221,303 | $52,659,902 |
Farmlink Project Pacific Palisades, CA | $3,073,736 | $51,204,063 |
Arizonas Children Association Tucson, AZ | $18,515,748 | $50,621,725 |
Catholic Charities Of Los Angeles Los Angeles, CA | $401,651,832 | $56,844,483 |