2023-11-15T09:36:00-08:00 2022-12-31 953178278 MARYANOV MADSEN GORDON CAMPBELL PO Box 1826 PALM SPRINGS CA 92263 990 2022-01-01 953171867 Animal Samaritans SPCA Inc ANIM 7603433477 72120 Petland Pl Thousand Palms CA 92276 LEN BETZ President 2023-11-15 true LEN BETZ 999009999 true Stephen Dawson CPA P01548299 7603206642 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z LEN BETZ 72120 Petland Pl Thousand Palms CA 922762950 9803058 false X WWW.ANIMALSAMARITANS.ORG X 1978 CA At Animal Samaritans, we champion compassion and respect for all living creatures, with an emphasis on dogs, cats, and the people who love them. We view dogs and cats not as mere animals, but as family members. As their guardians and custodians, it is our objective to reduce the overpopulation and suffering of abandoned and unwanted homeless dogs and cats. We believe spaying and neutering our pets and homeless populations of dogs and cats is an effective way to achieve this end and we are committed to providing quality, affordable spay/neuter services. We believe adoptable, homeless dogs and cats deserve a chance at life and to live in a loving home, and we support this ideal through animal rescuing, animal sheltering, and pet adoptions. We believe the bond between people and pets is healing, both emotionally and physically, and we provide Animal Companion Therapy (Pet Therapy) to residents of local nursing homes, rehab centers, and area hospitals. We believe stewardship of our animals 13 13 82 244 0 2228171 2811375 5016585 6632798 17423 24285 131706 181517 7393885 9649975 0 0 3976070 4912358 60060 46328 464158 2511407 3027334 6547537 7986020 846348 1663955 6747213 8155544 382694 320433 6364519 7835111 IMPROVING THE LIVES OF ANIMALS AND PEOPLE. false false 7179102 Veterinary Clinics:In 2022, we saw approximately 18,206 animal patients, which increased our aggregate number of patients to approximately 293,000.Our unique veterinary services in 2022 included: 11,963 pet exams; 4,569 Lab Tests; 5,970 Spay & Neuter Surgeries; 6,203 Non-Spay & Neuter Surgeries; 1,727 Dental Services (including dental surgeries); 1,216 X-rays; 15,544 vaccinations, and 12,140 non-exam procedures (ear cleanings, anal gland express, nail trims, et al).Animal Samaritans has several donation and grant-funded programs to help pet owners pay for the veterinary care their animals need. These programs include our Animal Care Fund for low-income pet owners, military discount fund, and our Senior Pet Wellness Program, which subsidizes pet care for senior pet owners on a limited income. As you might expect, the demand for these programs is high.No-Kill Shelter and Pet Adoptions:In 2022, we adopted 147 dogs and 137 cats, up 41 pets from 2021. During kitten and puppy seasons (spring and summer), we relied heavily on pet foster volunteers. Our Pet Foster Care Program relies on compassionate, animal-loving volunteers to house and care for shelter animals when we have no room for them. Fostering assignments may be as short as one night and as long as six months.Humane Education:In 2021, we made 121 educational presentations to area classroom and school assemblies and reached an estimated 4,700 school students, an increase of 3,290 over the pandemic year of 2021. Additionally, we hosted eight Summer Critter Camps, primarily for financially disadvantaged students. Five camps were held in Desert Hot Springs, two in Mecca, and one in Thermal. The Humane Education program also presented at Career Day events and Community Resource Fairs, informing young animal lovers on the many career opportunities available in the field of animal welfare. Students were especially interested to learn what it takes to become an animal rescuer, veterinary technician, and a veterinarian. Animal Companion Therapy:Last year ACT volunteers logged 462 hours of volunteer services at 53 participating organizations and/or events, an increase of 255 hours over 2021. Some of our partners included: ARC Foundation, Atria Senior Assisted Living, Banyan Treatment Center, Brookdale Assisted Living & Memory Care, Destiny Hospice, Neuro Rehabilitation Center, John Glenn Middle School, Palm Springs High School, and The Bob Hope USO.Animal Rescue:Last year marked the 12th year of our Adoption Alliance Animal Rescue Program. In 2022 we rescued 876 adoptable, at-risk animals from public animal shelters, an average of 73 per month. This brought our rescue programs total number of animals rescued at the end of last year to more than 15,000 animals. Specifically, the numbers for 2022 show we rescued 495 dogs, 275 puppies, 35 adult cats, and 55 kittens. Additionally, we saved another 17 pets, including: Rabbits, turtles and tortoises, domesticated chickens, guinea pigs and hamsters, a ball python, and a peacock. 7179102 true true false false false false false false false true true false false true false false true false false false false false false true true false false false false true false false false false false false false false true false false false false false false false false true 25 0 true 82 true false false false false false true true false 0 false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false CA X X THE ORGANIZATION 7606013989 72120 PETLAND PL THOUSAND PALMS CA 922762950 Catherine Gilabert Veterinarian, DVM 40.00 0.00 402156 0 0 Arthur Klomhaus Veterinarian, DVM 40.00 0.00 335923 0 0 ELIZABETH FOGEL Veterinarian, DVM 40.00 0.00 225786 0 0 ROBERT MILLS Veterinarian, DVM 40.00 0.00 134591 0 0 TOM SNYDER CEO 40.00 0.00 X 131194 0 0 KEVIN LEISKE Veterinarian, DVM 40.00 0.00 111557 0 0 FERA MOSTOW ESQ Secretary 1.00 0.00 X X 0 0 0 DEA FRANK ESQ Director 1.00 0.00 X 0 0 0 MARK DODGE Vice President 1.00 0.00 X X 0 0 0 PATRICK EVANS Director 1.00 0.00 X 0 0 0 SANDY BEAKEY Director 1.00 0.00 X 0 0 0 BARBARA FLANAGAN Director 1.00 0.00 X 0 0 0 MARCIA ERICKSON Director 1.00 0.00 X 0 0 0 LANNY SEESE MD Director 1.00 0.00 X 0 0 0 LEN BETZ President 2.00 0.00 X X 0 0 0 BERT GARLAND Director 1.00 0.00 X 0 0 0 JOHN SCHOOLER Treasurer 2.00 0.00 X X 0 0 0 CLARK HALLREN Director 1.00 0.00 X 0 0 0 AURORA WILSON Director 1.00 0.00 X 0 0 0 1341207 6 false true false 0 4695 2806680 36883 2811375 CLINIC INCOME 6632798 6632798 6632798 24285 24285 0 0 0 0 334600 153083 181517 181517 0 0 0 9649975 6657083 181517 X 0 0 0 0 131194 111515 13119 6560 0 4106356 3702639 146782 256935 119204 104338 5398 9468 219371 190112 13078 16181 336233 291151 22578 22504 0 2535 1690 845 58246 41604 8321 8321 0 46328 46328 0 482733 466846 785 15102 18964 546 18418 44944 34484 7759 2701 39878 36664 1863 1351 0 0 0 0 0 0 0 168789 151911 8439 8439 69566 49690 9938 9938 MEDICAL SUPPLIES 433077 433077 MEDICINES 302726 302726 LABORATORY 263811 263811 PAYROLL PROCESSING FEES 234066 198956 23407 11703 907999 797342 80448 30209 7986020 7179102 342760 464158 975583 1444734 1257161 2371277 0 32030 40961 0 0 0 186891 260258 25606 31719 5038634 2599255 2568243 2439379 1333340 1156218 0 0 0 368359 410998 6747213 8155544 382694 320433 382694 320433 X 5701671 5888324 662848 1946787 6364519 7835111 6747213 8155544 1663955 -193363 X false true X true false X 1418503 2720086 3508960 2016167 2811375 12475091 3308888 3425470 2555339 5016586 6632798 20939081 0 0 0 4727391 6145556 6064299 7032753 9444173 33414172 0 0 33414172 14536 12965 17560 17423 24285 86769 0 14536 12965 17560 17423 24285 86769 0 24867 69449 53951 131706 181517 461490 4766794 6227970 6135810 7181882 9649975 33962431 0.98390 0.98410 0.00260 0.00250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 306947 -37934 2922 266091 290199 16748 306947 266111 24088 290199 236677 8115 21319 266111 250000 -11397 1926 236677 1.00000 true false false 49573 49573 2570918 792737 1778181 1021769 548637 473132 1136786 1021369 115417 259588 236512 23076 2439379 CONSTRUCTION IN PROGRESS 199420 ERC 211578 410998 9456612 -193363 -193363 9649975 9649975 7986020 7986020 7986020 Part V, Line 4: Intended uses of the endowment fund. The Organization has funds held with The Community Foundation, Riverside California (TCF). These funds were previously held in the Organization's cash reserves and were moved to The Community Fund by the board in order to diversify their investments, as well as lay the groundwork for a proper endowment in the future.Earnings on these funds are held and reinvested in the endowment pool. The Organization reports the fair value of the Funds held with TCF in the statement of financial position, and reports changes in the value of the fund as gains or losses in the statement of activities. X X true Christina Lewis 72120 Petland Pl Thousand Palms CA 92276 Grant Writing false 293361 45623 247738 293361 45623 247738 CA DESERT FASHION SHOW 292640 292640 153083 OTHER EVENTS 41960 41960 334600 334600 153083 153083 181517 X X X X X false false false false false false false false false Arthur Klomhaus Veterinarian, DVM 335923 335923 Catherine Gilabert Veterinarian, DVM 402156 402156 ELIZABETH FOGEL Veterinarian, DVM 225786 225786 AUCTION ITEMS 24404 PET SUPPLIES 12479 false false false Form 990, Part VI, Section B, Line 11b THE EXECUTIVE DIRECTOR, THE FINANCE COMMITTEE, AND THE BOARD OF DIRECTORS REVIEW THE FORM 990 PRIOR TO ITS FILING. Form 990, Part VI, Section B, Line 12c BOARD MEMBERS, OFFICERS, EMPLOYEES, AND VOLUNTEERS ARE REQUIRED TO REPORT TO THE BOARD ANY ACTUAL OR PERCEIVED CONFLICTS OF INTEREST. THE BOARD REVIEWS ALL SUCH TRANSACTIONS TO DETERMINE IF A CONFLICT EXISTS AND ENSURE ALL SUCH TRANSACTIONS ARE NOT FOR THE BENEFIT OF THE INDIVIDUAL BUT THE ORGANIZATION. Form 990, Part VI, Section B, Line 15a The Board or any subset acting as a compensation committee or position review committee (should it be established) is authorized to make recommendations to the Board regarding executive compensation. Only those members of the compensation committee or position review committee (should it be established) who are free of conflicts of interest may be involved in evaluation of executive compensation. The compensation committee or position review committee (should it be established) prior to making its recommendation, should gather and rely upon appropriate data as to the comparability of compensation packages for executives similar to those governed under this policy, to the extent such information is reasonably available, and shall contemporaneously place such data and other reasons for its recommendation in the committee minutes, which shall be provided to the Board of Directors. If the compensation committee or position review committee (should it be established) does not have data as to comparability, it shall document in the committee minutes any other bases for believing the proposed compensation is reasonable. The compensation committee or position review committee (should it be established) shall make this determination at least once annually, at least thirty (30) days before the Board takes final action on determining the reasonableness of the executive's compensation. Only those directors who are free of conflicts of interest may vote on executive compensation. The Board shall review and approve executive compensation only after the Board's review of comparability data or other evidence demonstrating that the compensation package is reasonable, and shall document its deliberation and decision in the Board minutes. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION MAKES THE FORM 990 AVAILABLE ON THE GUIDESTAR WEBSITE. ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST OR ON ITS WEBSITE. Form 990, Part IX, Line 24e ANIMAL SUPPLIES AND FOOD: Column (A) - Total = $44370; Column (B) - Program Services = $44370; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e AUTO AND MILEAGE: Column (A) - Total = $13587; Column (B) - Program Services = $11323; Column (C) - Management & General = $1214; Column (D) - Fundraising = $1050 Form 990, Part IX, Line 24e BAD DEBT EXPENSE: Column (A) - Total = $28988; Column (B) - Program Services = $28988; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BANK/CREDIT CARD FEES: Column (A) - Total = $171564; Column (B) - Program Services = $163355; Column (C) - Management & General = $1488; Column (D) - Fundraising = $6721 Form 990, Part IX, Line 24e DUES & SUBSCRIPTIONS: Column (A) - Total = $10404; Column (B) - Program Services = $0; Column (C) - Management & General = $2847; Column (D) - Fundraising = $7557 Form 990, Part IX, Line 24e EQUIPMENT LEASE: Column (A) - Total = $35674; Column (B) - Program Services = $35674; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e HOUSEKEEPING: Column (A) - Total = $18095; Column (B) - Program Services = $16905; Column (C) - Management & General = $1190; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LICENSES & PERMITS: Column (A) - Total = $11770; Column (B) - Program Services = $11770; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MEDICAL WASTE DISPOSAL: Column (A) - Total = $15777; Column (B) - Program Services = $15777; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MICROCHIPS: Column (A) - Total = $10490; Column (B) - Program Services = $10490; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MISCELLANEOUS: Column (A) - Total = $119042; Column (B) - Program Services = $101269; Column (C) - Management & General = $11946; Column (D) - Fundraising = $5827 Form 990, Part IX, Line 24e Printing and Publications: Column (A) - Total = $24989; Column (B) - Program Services = $18941; Column (C) - Management & General = $5325; Column (D) - Fundraising = $723 Form 990, Part IX, Line 24e PROPERTY TAXES: Column (A) - Total = $1743; Column (B) - Program Services = $1215; Column (C) - Management & General = $528; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e RENT: Column (A) - Total = $122983; Column (B) - Program Services = $102152; Column (C) - Management & General = $20831; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e REPAIRS & MAINTENANCE: Column (A) - Total = $155700; Column (B) - Program Services = $126490; Column (C) - Management & General = $21074; Column (D) - Fundraising = $8136 Form 990, Part IX, Line 24e SECURITY: Column (A) - Total = $3779; Column (B) - Program Services = $2245; Column (C) - Management & General = $1534; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TRAINING AND DEVELOPMENT: Column (A) - Total = $23000; Column (B) - Program Services = $21550; Column (C) - Management & General = $1450; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e UTILITIES: Column (A) - Total = $96044; Column (B) - Program Services = $84828; Column (C) - Management & General = $11021; Column (D) - Fundraising = $195