Churchill Animal Protection Society
- Assets
- $97.0k
- Revenue
- $178.9k
- Investments
- $0.0
- Employees
- 5
- Location
- Fallon, NV
- Founding
- 09/1987
- Data as of
- 12/2022
- EIN
- 88-0223315
Organization Overview
Churchill Animal Protection Society is located in Fallon, NV. The organization was established in 1987. 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 12/2022, Churchill Animal Protection Society employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Churchill Animal Protection Society 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, Churchill Animal Protection Society generated $178.9k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $178.2k during the year ending 12/2022. While expenses have increased by 5.3% per year over the past 8 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
THE CHURCHILL ANIMAL PROTECTION SOCIETY, C.A.P.S., OPERATES A SHELTER FOR DISPLACED DOGS AND CATS. C.A.P.S. HAS OPERATED THE CURRENT SHELTER SINCE 1988 AS A SERVICE TO THE RESIDENTS OF THE CITY OF FALLON, CHURCHILL COUNTY, AND THE NAVAL AIR STATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marjorie Lewis Board Member | Officer | 5 | $0 |
Kimmy Bradshaw Secretary/treas | Officer | 5 | $0 |
Janis Wood President | Trustee | 1 | $0 |
Mavis Lawrence Board Member | Trustee | 1 | $0 |
Jolene Callihan Board Member | Trustee | 1 | $0 |
Rebecca Dugan Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $8,707 |
| Related organizations | $0 |
| Government grants | $20,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $124,600 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $153,307 |
| Total Program Service Revenue | $25,603 |
| Investment income | $1 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $178,911 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $71,548 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $6,290 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,217 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $3,051 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $18,053 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,105 |
| Interest | $47 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,668 |
| Insurance | $1,850 |
| All other expenses | $1,432 |
| Total functional expenses | $178,155 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $38,288 |
| Savings and temporary cash investments | $29,384 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $29,346 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $97,018 |
| Accounts payable and accrued expenses | $2,104 |
| 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 | $2,104 |
| Net assets without donor restrictions | $0 |
| 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 | $94,914 |
| Total liabilities and net assets/fund balances | $97,018 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Churchill Animal Protection Society has recieved totaling $9,050.
| Awarding Organization | Amount |
|---|---|
Dave And Cheryl Duffield Foundation Incline Village, NV PURPOSE: STAY PAWSITIVE STIMULUS GRANT/ MADDIE'S PET ADOPTION DAYS- SPRING 2021/ WINNER PHOTO CONTEST, JUDGE'S PICK: KIT KAT | $8,400 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $650 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
San Diego Humane Society & Spca San Diego, CA | $70,615,617 | $45,691,033 |
San Francisco Society For The Prevention Of Cruelty To Animals San Francisco, CA | $115,776,209 | $51,611,688 |
Center For Biological Diversity Inc Tucson, AZ | $43,284,959 | $36,653,414 |
Arizona Humane Society Phoenix, AZ | $95,151,966 | $45,142,904 |
Oregon Humane Society Portland, OR | $103,747,214 | $24,056,728 |
Helen Woodward Animal Center Rancho Santa Fe, CA | $61,487,200 | $24,562,772 |
Pasadena Humane Society Pasadena, CA | $46,749,038 | $17,263,238 |
Peninsula Humane Society & Spca Burlingame, CA | $52,826,881 | $18,060,009 |
Humane Society Silicon Valley Milpitas, CA | $64,688,653 | $21,886,630 |
Mercy For Animals Los Angeles, CA | $27,760,277 | $18,222,198 |
The Animal Foundation Las Vegas, NV | $55,751,912 | $11,185,043 |
Marin Humane Society Novato, CA | $20,979,186 | $9,850,618 |