BORDER ANIMAL RESCUE INC

EIN: 860946178 501(c)(3) Animal-Related

Sierra Vista, AZ

Total Revenue
$95,051
Total Expenses
$62,922
Total Assets
$316,998
Net Assets
$290,680
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Financial Trends

Organization Details

Formation Year
1998
Legal Domicile
AZ
Tax Period
2022-01-01 to 2022-12-31

BORDER ANIMAL RESCUE INC, founded in 1998, is a micro nonprofit in the Animal-Related sector that reported $95K in total revenue in fiscal year 2022. Revenue decreased 6% compared to the prior year. The organization ran a surplus of $32K, a strong 34% operating margin.

Mission

The mission of Border Animal Rescue, Inc (BAR) is the reduction of animal overpopulation through spay and neuter programs and to promote the adoption of unwanted, homeless pets by caring for them in foster homes, providing medical care, and placement in permanent homes.

Program Service Accomplishments

Program 1
Expenses: $24,801

CAT AND DOG FOSTERING AND ADOPTION PROGRAMBAR volunteers fostered homeless or unwanted dogs and cats in their homes and, as a result, adopted out 5 dogs and 182 cats in 2022. The animals are...

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CAT AND DOG FOSTERING AND ADOPTION PROGRAMBAR volunteers fostered homeless or unwanted dogs and cats in their homes and, as a result, adopted out 5 dogs and 182 cats in 2022. The animals are evaluated and provided with medical care as needed. Animals are evaluated and given medical care as needed. Animals are socialized in a home setting to see their compatibility with other animals so they can be placed in the best possible permanent home. Adoptions are facilitated through many avenues: adoptions events, the local PetSmart adoption center, weekly newspaper ads, and postings on Petfinder.com, the BAR website, Facebook, and other social media platforms.

Program 2
Expenses: $21,262

FRC/TNR (Free Roaming Cats/Trap Neuter/Return PROGRAMThe FRC/TNR program has been highly successful wherein BAR volunteers helped local residents trap and sterilize 227 free-roaming cats in 2022...

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FRC/TNR (Free Roaming Cats/Trap Neuter/Return PROGRAMThe FRC/TNR program has been highly successful wherein BAR volunteers helped local residents trap and sterilize 227 free-roaming cats in 2022. When joint efforts with other animal welfare organizations are included, the total is 302 cats. All were spayed or neutered and given rabies shots and other medical treatment as needed. Some (tame cats, kittens) were adopted out through BARs foster care efforts. Feral cats were returned to their original areas after medical treatment and vaccinations. Many surgeries were made possible by a grant from the Arizona Pet-Friendly License Plate fund.

Program 3
Expenses: $9,594

COMMUNITY ASSISTANCE SPAY/NEUTER PROGRAMThis program, which provides assistance to pet owners who cannot afford traditional veterinary clinic services, enabled 30 dogs and 60 cats from the community...

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COMMUNITY ASSISTANCE SPAY/NEUTER PROGRAMThis program, which provides assistance to pet owners who cannot afford traditional veterinary clinic services, enabled 30 dogs and 60 cats from the community to be spayed or neutered in 2022. Spaying and neutering these pets further contributed to BARs goal of eliminating homeless dogs and cats in the community. This program was made possible by a donation from the Greater Sierra Vista Kennel Club, a grant from the Arizona Pet-Friendly License Plate fund, and contributions from many donors.

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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 (2022)

Revenue Breakdown

Contributions & Grants $30,847
Program Service Revenue $47,879
Investment Income $15,559
Other Revenue $766
TOTAL REVENUE $95,051

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $1,438
Program Expenses $55,657
Other Expenses $62,922
TOTAL EXPENSES $62,922

Year-over-Year Comparison

2022 2021 Change
Revenue $95,051 $101,378 -0.1%
Expenses $62,922 $69,118 -0.1%
Net Income $32,129 $32,260 0.0%
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
11
Independent Members
11
Employees
N/A
Volunteers
20

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
5
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STEPHAN NEUMAN TNR 10.00
Director
$0 $0 $0
CARMEN NEUMAN TNR 10.00
Director
$0 $0 $0
MOLLY HOSKEN CAT FOSTER COORDINATOR 50.00
Director
$0 $0 $0
NOBLE JACKSON VETERINARIAN ADVISOR 10.00
Director
$0 $0 $0
SHELLY COON TNR 35.00
Director
$0 $0 $0
KERRY KELSO KELSO TNR COORDINATOR 35.00
Director
$0 $0 $0
DAVID H KELSO PRESIDENT 60.00
Officer
$0 $0 $0
DANIELA GUZMAN SECRETARY 8.00
Officer
$0 $0 $0
ANDREW HOSKEN VICE PRESIDENT 5.00
Officer
$0 $0 $0
MARY ANNE BEHNKE FOOD PROGRAM COORDINATOR 30.00
Officer
$0 $0 $0
CLAIRE PEACHEY TREASURER 60.00
Officer
$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 No data No data No data No data
2023 No data No data No data No data
2022 $95,051 $62,922 $316,998 $32,129
2021 $101,378 $69,118 $331,580 $32,260
2020 $52,420 $53,043 $295,037 $-623
2019 $86,138 $73,540 $339,332 $12,598
2018 $59,747 $87,579 $375,838 $-27,832
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