The Animal League of Green Valley

EIN: 742378040 501(c)(3) Animal-Related

Green Valley, AZ

Total Revenue
$1,801,632
Total Expenses
$989,559
Total Assets
$7,812,816
Net Assets
$7,692,290
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Financial Trends

Organization Details

Formation Year
1984
Legal Domicile
AZ
Principal Officer
Theodore Schultz
Phone
5206253170
Tax Period
2024-01-01 to 2024-12-31

The Animal League of Green Valley, founded in 1984, is a community nonprofit in the Animal-Related sector that reported $1.8M in total revenue in fiscal year 2024. Revenue surged 32% from the prior year, signaling strong growth momentum. The organization ran a surplus of $812K, a strong 45% operating margin.

Mission

TALGV's mission is 1) to provide compassionate care, shelter, training, adoption opportunities, emotional support, and medical care, including spaying and neutering, for needy and homeless cats and dogs in Green Valley and surrounding areas, by carefully managing donated funds and volunteer talents; 2) to raise awareness and funding for TALGV through the profitable managing of the Attic Thrift Store; 3) to reduce the number of unwanted pets through subsidized spay/neuter programs and education; 4) to collaborate with other animal agencies to help animals find a place to call home.

Program Service Accomplishments

Program 1
Expenses: $608,350 Revenue: $77,487

Animal Care Services:All of the resources of The Animal League of Green Valley go towards caring for shelter animals and helping people of limited financial means care for their pets.Animals taken...

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Animal Care Services:All of the resources of The Animal League of Green Valley go towards caring for shelter animals and helping people of limited financial means care for their pets.Animals taken in: 566 cats, 379 dogs, total 945Animals going out:Adoptions 502 cats, 317 dogs, total 819Other 60 cats, 46 dogs, total 106Total going out 562 cats, 363 dogs, total 925Note that it is possible to adopt out more animals than were taken in because some animals remained from the previous year and some were born at The Animal League.The Animal League incurred the following expenses to treat and care for the animals in its shelter:Contracted Veterinary Services TALGV (in house) $29,623Veterinary Care TALGV (in house) $87,037Payroll Animal Care TALGV (in house) $56,435Payroll Tax Animal Care TALGV (in house) $4,282Pharmaceutical TALGV (in house) $107,778Total MEDICAL EXPENSES TALGV (IN HOUSE) $285,155

Program 2
Expenses: $72,686

Financial Assistance (Outreach):Some of the resources of The Animal League of Green Valley go towards helping people with limited financial means care for their pets.Expenses incurred for MEDICAL...

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Financial Assistance (Outreach):Some of the resources of The Animal League of Green Valley go towards helping people with limited financial means care for their pets.Expenses incurred for MEDICAL OUTREACH:Spay and Neuter Outreach $28,919Veterinary Care Outreach $44,268Pharmaceutical Outreach $0Medical Outreach-Customer Co-Pay ($501)Total MEDICAL OUTREACH $72,686

Program 3
Expenses: $85,448

Financial Assistance to People who have adopted pets from TALGV (Medical Vet Care for Life and Medical Vet Care Support and Post Adoption Support):Some of the resources of the Animal League of Green...

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Financial Assistance to People who have adopted pets from TALGV (Medical Vet Care for Life and Medical Vet Care Support and Post Adoption Support):Some of the resources of the Animal League of Green Valley go towards helping owners of pets adopted from TALGV pay for medical expenses.Post Adoption Support (net) $1,675Medical Vet Care for Life $83,772

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,609,973
Program Service Revenue $70,341
Investment Income $114,172
Other Revenue $7,146
TOTAL REVENUE $1,801,632

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $98,556
Program Expenses $766,484
Other Expenses $989,559
TOTAL EXPENSES $989,559

Year-over-Year Comparison

2024 2023 Change
Revenue $1,801,632 $1,368,099 +0.3%
Expenses $989,559 $929,039 +0.1%
Net Income $812,073 $439,060 +0.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
9
Independent Members
9
Employees
5
Volunteers
400

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
4
$0
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Kimberly Eisele President 49.00
Officer Director
$0 $0 $0
Rose Welliver Vice President 35.00
Officer Director
$0 $0 $0
Caroline Hewatt Secretary 34.00
Officer Director
$0 $0 $0
Ted Schultz Treasurer 12.00
Officer Director
$0 $0 $0
Michele Miner Member 42.00
Director
$0 $0 $0
Georgia Puttock Member 32.00
Director
$0 $0 $0
Michael Verselle Member 7.00
Director
$0 $0 $0
Pam White Member 27.00
Director
$0 $0 $0
Mary Ziegelbauer Member 9.00
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
2024 $1,801,632 $989,559 $7,812,816 $812,073
2023 $1,368,099 $929,039 $6,672,320 $439,060
2022 $1,492,832 $802,050 $5,936,402 $690,782
2021 $1,835,084 $753,846 $5,574,037 $1,081,238
2020 $1,399,840 $975,215 $4,414,265 $424,625
2019 $1,749,243 $1,317,108 $4,027,683 $432,135
2018 $1,349,330 $1,656,468 $3,590,638 $-307,138
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