Animal Welfare Assistance Group
- Assets
- $2.9m
- Revenue
- $116.6k
- Investments
- $2.6m
- Employees
- 7
- Location
- Monterey, CA
- Founding
- 06/1978
- Data as of
- 12/2023
- EIN
- 94-2499329
Organization Overview
Animal Welfare Assistance Group is located in Monterey, CA. The organization was established in 1978. According to its NTEE Classification (D19) the organization is classified as: Support N.E.C., under the broad grouping of Animal-Related and related organizations. As of 12/2023, Animal Welfare Assistance Group employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Animal Welfare Assistance Group 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 12/2023, Animal Welfare Assistance Group generated $116.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (13.0%) each year. All expenses for the organization totaled $360.6k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (3.4%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
NO DIRECT CHARITABLE ACTIVITIES OTHER THAN CONTRIBUTIONS (GRANTS) DIRECTLY TO NON-PROFIT CHARITIES FOR ANIMAL WELFARE. SEE 990 PF PART XIV - GRANTS AND CONTRIBUTIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susanna Furlone Treas. & Sect. | 1 | $0 | |
Leigh Jeter Pres.& Dir | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $27 |
| Dividends & Interest | $69,403 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $47,131 |
| Capital Gain Net Income | $47,131 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $116,561 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $4,396 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $17,059 |
| Total operating and administrative expenses | $27,997 |
| Contributions, gifts, grants paid | $332,612 |
| Total expenses and disbursements | $360,609 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $13,440 |
| Savings and temporary cash investments | $278,075 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $2,912,345 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
Grants Awarded
Over the last fiscal year, Animal Welfare Assistance Group has awarded $332,612 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
PEACE OF MIND DOG RESCUE PURPOSE: VETERINARY CARE AND EXAMS, FINANCIAL SUPPORT FOR HELPING PAWS PROGRAM COORDINATOR, AND SUPPORT OF ANIMAL CARE (NEUTERING, MICROCHIPS, ETC.) | $194,612 |
MAX'S HELPING PAWS PURPOSE: VETERINARY CARE AND EXAMS | $138,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Animal Welfare Assistance Group Monterey, CA | $2,912,345 | $116,561 |
Ruby Hills Farm And Animal Sanctuary Zamora, CA | $0 | $4 |
Godwit Days Arcata, CA | $54,383 | $0 |
Pet Food Bank Seal Beach, CA | $326,026 | $0 |
Animals Anonymous Los Angeles, CA | $317,081 | $0 |
Clackamas Dogs Foundation Clackamas, OR | $513,781 | $57,827 |
Veterinary Education Foundation Bend, OR | $0 | $0 |
Wrap It Up Foundation Perris, CA | $0 | $0 |
Serenity Gpe Inc Bonita, CA | $0 | $0 |