Animal Assistance Foundation
- Assets
- $21.8m
- Revenue
- $668.8k
- Investments
- $21.6m
- Employees
- 0
- Location
- Lakewood, CO
- Founding
- 05/1977
- Data as of
- 12/2022
- EIN
- 84-0715412
Organization Overview
Animal Assistance Foundation is located in Lakewood, CO. The organization was established in 1977. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Animal Assistance Foundation 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 12/2022, Animal Assistance Foundation generated $668.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (8.6%) each year. All expenses for the organization totaled $1.5m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (0.4%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2016, Animal Assistance Foundation has awarded 427 individual grants totaling $10,680,524. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Donna Middlebrooks Chair | 3 | $0 | |
Rosa Delacruz Vice Chair | 2 | $0 | |
Kathy Strandberg Treasurer | 3 | $0 | |
Kristie Hansson Secretary | 1 | $0 | |
Dean Vicksman DVM Member | 1 | $0 | |
Julie Martin DVM Member | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $193,165 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $475,605 |
| Capital Gain Net Income | $475,605 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $668,770 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $34,080 |
| Other employee salaries and wages | $63,469 |
| Pension plans, employee benefits | $18,212 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $0 |
| Occupancy | $27,265 |
| Travel, conferences, and meetings | $7,922 |
| Printing and publications | $0 |
| Other expenses | $3,900 |
| Total operating and administrative expenses | $205,633 |
| Contributions, gifts, grants paid | $1,292,436 |
| Total expenses and disbursements | $1,498,069 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $151,235 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $6,173,637 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $8,264 |
| Total assets | $21,791,783 |
| Accounts payable and accrued expenses | $4,755 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,755 |
Grants Awarded
Over the last fiscal year, Animal Assistance Foundation has awarded $1,568,167 in support to 55 organizations.
| Grant Recipient | Amount |
|---|---|
ALL BREED RESCUE & TRAINING PURPOSE: OPERATIONAL/PROGRAM GRANT | $5,000 |
ANIMAL ASSISTANCE LEAGUE OF NORTHWE PURPOSE: OPERATIONAL/PROGRAM GRANT | $3,000 |
ANIMAL FRIENDS ALLIANCE PURPOSE: STRATEGIC PARTNER GRANT | $25,000 |
ANIMAL FRIENDS ALLIANCE PURPOSE: CAPITAL GRANT | $50,000 |
ANIMAL FRIENDS ALLIANCE PURPOSE: CAPITAL GRANT | $75,000 |
ANIMAL WELFARE ASSOCIATION OF COLOR PURPOSE: STRATEGIC PARTNER GRANT | $50,000 |