ANIMAL GRANTMAKERS INC

EIN: 260688246 501(c)(3) Animal-Related

Port Angeles, WA

Total Revenue
$218,018
Total Expenses
$187,313
Total Assets
$223,251
Net Assets
$218,892
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2016
Legal Domicile
TX
Principal Officer
Lawrence Green
Phone
3035202155
Tax Period
2023-01-01 to 2023-12-31

ANIMAL GRANTMAKERS INC, founded in 2016, is a small nonprofit in the Animal-Related sector that reported $218K in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $187K left a modest 14% surplus.

Mission

Affinity group of organizations for grantmaking to animals.

Program Service Accomplishments

Program 1
Expenses: $150,440 Revenue: $120,411

Annual Conference: In October 2023, Animal Grantmakers hosted its 24th annual conference in Philadelphia, with more than 80 participants. The event kicked off with day trips to: the oldest horse...

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Annual Conference: In October 2023, Animal Grantmakers hosted its 24th annual conference in Philadelphia, with more than 80 participants. The event kicked off with day trips to: the oldest horse sanctuary in the U.S.; the region's largest animal care and control provider; and Old City for a walking tour showcasing Philadelphia's unique vegetarian history. Over the next two days, discussions ranged from innovative programs enhancing animal and human welfare simultaneously and the role of art and film in shifting societal attitudes toward animals, to OneHealth and the correlation between animal welfare and the environment and how animal law and UN policy are advancing animal protection worldwide. Per members' request, it also included several interactive workshops on topics such as diversity, equity, and inclusion in animal philanthropy and where the subsector wants to be in 2030. More than 25% of speakers were people of color, reflecting the organization's continued commitment to DEI. It attracted funding from 10 sponsors, which included $2,500 for the 2nd Annual Melanie Anderson Lifetime Excellence in Animal Protection (LEAP) Award. Articles about the conference and the winner of the LEAP Award, Lynn Cuny, were published in "Animal Philanthropy," a collection of stories on GivingCompass.org.

Program 2
Expenses: $29,403 Revenue: $23,838

Other programming for members: Throughout the year, Animal Grantmakers shared webinars, articles of interest, documentary films, and other content with members on its website and via its listserv. It...

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Other programming for members: Throughout the year, Animal Grantmakers shared webinars, articles of interest, documentary films, and other content with members on its website and via its listserv. It updated and added new resources in the members-only area of its website, including animal-related data repositories, videos of sessions from its 2022 conference, and animal advocate's oral histories. Via Animal Grantmakers' membership in United Philanthropy Forum (and its participation in the Forum's 2023 Racial Equity Learning and Action Cohort), it was able to pass along other valuable information and resources to members, including DEI resources, advocacy resources, and industry events, as well as discounts on desirable products, services, and subscriptions. It was also able to offer members unlimited free subscriptions to Inside Philanthropy (valued at over $500 per subscription). It published its first member newsletter since 2021 and shared thought-leadership in multiple member "Messages from the President." Finally, it regularly responded to members' miscellaneous requests for information and assistance.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $218,018
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $218,018

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $179,843
Other Expenses $187,313
TOTAL EXPENSES $187,313

Year-over-Year Comparison

2023 2022 Change
Revenue $218,018 $176,825 +0.2%
Expenses $187,313 $191,580 0.0%
Net Income $30,705 $-14,755 -3.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Governance

Voting Members
9
Independent Members
9
Employees
N/A
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$0
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Lawrence Green President 1
Officer Director
$0 $0 $0
William Nimmo Treasurer 1
Officer Director
$0 $0 $0
Lori Grange Secretary 1
Officer Director
$0 $0 $0
Melanie Anderson Director 1
Director
$0 $0 $0
Kathy Tietje Director 1
Director
$0 $0 $0
Kate Atema Director 1
Director
$0 $0 $0
Melissa Rubin Director 1
Director
$0 $0 $0
Vince Wong Director 1
Director
$0 $0 $0
Maggie Tauranac Director 1
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2023 $218,018 $187,313 $223,251 $30,705
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