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| Phone | |
|---|---|
| (866)242-1877 | |
| (818)501-0123 | |
| (703)836-7387 | |
| Address | |
|
63 Inverness Dr East Englewood, CO 80112 |
|
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American Humane Association
Operational Sustainability
7/1/2009 - 6/30/2010
| Projected revenue | $27,600,000 |
|---|---|
| Projected Expense | $27,600,000 |
Endowment information | |
| Organization has endowment | Yes |
| Endowment value | $6,184,901 |
| Spending policy | Income only |
Capital campaign | |
| Currently in a capital campaign | YES |
| Campaign purpose | The American Humane Association will build and operate a fleet of 3 additional self-contained, state-of-the-art emergency response vehicles capable of deploying to anywhere in the continental US and arriving to help animals within 24 hours. |
| Campaign goal | $15,000,000 |
| Capital Campaign Start/End Dates | 7/1/2008 - 6/30/2011 |
Tax credit | |
| Available tax credits | Neither |
| Fiscal Year | 2008 | 2007 | 2006 |
|---|---|---|---|
| Total Revenues | $12,947,483.00 | $10,635,887.00 | $46,173,653.00 |
| Total Expenses | $18,965,943.00 | $11,176,861.00 | $9,844,173.00 |
Documents/Auditing |
|||
| Fiscal Year | 2008 | 2007 | 2006 |
| Type of financial document provided | Audited Financials | Audited Financials | Audited Financials |
| Name of company providing above financial document | JDS Professional Group | JDS Professional Group | JDS Professional Group |
| If audit, was an unqualified opinion received? | YES | YES | YES |
| Does the organization have an IRS Tax Form 990, 990EZ, or 990PF? | YES | YES | YES |
Revenue by source |
|||
| Fiscal Year | 2008 | 2007 | 2006 |
| Foundations and Corporations | $2,062,203.00 | $1,862,516.00 | $1,692,683.00 |
| Government | $655,141.00 | $498,608.00 | $739,930.00 |
| Individuals | $4,233,418.00 | $4,936,599.00 | $41,355,617.00 |
| Indirect Public Support | $0.00 | $0.00 | $0.00 |
| Earned Revenue | $3,486,392.00 | $1,726,293.00 | $1,819,733.00 |
| Interest and Dividend Income | ($1,795,916.00) | $2,467,016.00 | $393,722.00 |
| Membership Dues | $149,366.00 | $132,310.00 | $110,676.00 |
| Special Events | $0.00 | $0.00 | $0.00 |
| Revenue In-Kind | $0.00 | $0.00 | $48,600.00 |
| Other | Misc: $175,910.00 | Misc: $180,186.00 | Misc: $147,701.00 |
Expense by type |
|||
| Fiscal Year | 2008 | 2007 | 2006 |
| Programs | $15,529,257.00 | $8,961,825.00 | $7,850,465.00 |
| Administration | $920,489.00 | $803,598.00 | $683,664.00 |
| Fundraising | $2,416,197.00 | $1,411,438.00 | $1,310,044.00 |
| Payments to Affilliates | $0.00 | $0.00 | $0.00 |
| Total Revenue/Total Expenses | 0.68 | 0.95 | 4.69 |
| Program Expense/Total Expenses | 82% | 80% | 80% |
| Fundraising Expense/Contributed Revenue | 35% | 19% | 3% |
Assets & Liabilities |
|||
| Fiscal Year | 2008 | 2007 | 2006 |
| Total Assets | $37,759,842.00 | $47,735,524.00 | $48,066,279.00 |
| Current Assets | $4,248,995.00 | $7,206,184.00 | $36,489,370.00 |
| Long Term Liabilities | $206,124.00 | $215,304.00 | $1,979,524.00 |
| Current Liabilities | $2,025,990.00 | $1,378,431.00 | $1,029,933.00 |
| Total Net Assets | $35,524,728.00 | $46,141,789.00 | $45,056,822.00 |
Short-term solvency |
|||
| Fiscal Year | 2008 | 2007 | 2006 |
| Current Ratio: Current Assets/Current Liabilities | 2.1 | 5.2 | 35.4 |
Long-term solvency |
|||
| Fiscal Year | 2008 | 2007 | 2006 |
| Long-term Liabilities/Total Assets | 1% | 0% | 4% |
Comments
Foundation Staff Financial Comment
Provided by Dana Rinderknecht on 11/10/2009
FY 2008-Financial information is validated by IRS 990 and audited financial statement. The difference of $3,980,969 is due to reclassification.
FY 2007-Financial information is validated by IRS 990 and audited financial statement. The difference of $1,167,641 is due to reclassification.
FY 2006-Financial information is validated by IRS 990 and audited financial statement. The difference of $135,009 is due to reclassification.
