Animal Resource Center Inc

Spaysa

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Animal-Related / Animal Protection and Welfare (NTEE)

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,217
Expenses
$146,391
Net Income
-$111,174
Net Assets
$550,841
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,609
86.9%
Program Services $2,850
8.1%
Investment Income $1,758
5.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $63,008
43.0%
Professional Fundraising Fees $0
Other Salaries and Wages $3,645
2.5%
Assets/Debt
Total Assets $552,412
Total Liabilities $1,571
Net Assets $550,841
Compensation
Key Employees and Officers Compensation Related Other
Cathy Mccoy (Executive Director) $63,008 $0 $0
William Craig (President) $0 $0 $0
Craig Howard (Treasurer) $0 $0 $0
Lura Frances Klecka (Past President) $0 $0 $0
John Robert Herbold (Secretary) $0 $0 $0
Rhonda Falcon (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$74,078
Expenses
$103,307
Net Income
-$29,229
Net Assets
$655,159
Notable Sources of Revenue Percent of Total Revenue
Contributions $42,848
57.8%
Program Services $0
Investment Income $10,791
14.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $19,194
25.9%
Net Inventory Sales $0
Other Revenue $1,245
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $47,774
46.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,838
3.7%
Assets/Debt
Total Assets $660,698
Total Liabilities $5,539
Net Assets $655,159
Compensation
Key Employees and Officers Compensation Related Other
Cathy Mccoy (Executive Direc) $62,046 $0 $0
William Craig (President) $0 $0 $0
Craig Howard (Treasurer) $0 $0 $0
Lura Frances Klecka (Past President) $0 $0 $0
John Robert Herbold (Secretary) $0 $0 $0
Rhonda Falcon (Vice President) $0 $0 $0
Heather Chandler (Board Member) $0 $0 $0
Stephanie Ockenfels (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$366,096
Expenses
$538,689
Net Income
-$172,593
Net Assets
$560,560
Notable Sources of Revenue Percent of Total Revenue
Contributions $82,959
22.7%
Program Services $299,410
81.8%
Investment Income $7,175
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $8,250
2.3%
Sales of Assets -$61,666
Net Inventory Sales $0
Other Revenue $29,968
8.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $55,123
10.2%
Professional Fundraising Fees $0
Other Salaries and Wages $217,903
40.5%
Assets/Debt
Total Assets $567,727
Total Liabilities $7,167
Net Assets $560,560
Compensation
Key Employees and Officers Compensation Related Other
Cathy Mccoy (Executive Direc) $72,000 $0 $0
William Craig (President) $0 $0 $0
Craig Howard (Treasurer) $0 $0 $0
Lura Frances Klecka (Past President) $0 $0 $0
John Robert Herbold (Secretary) $0 $0 $0
Rhonda Falcon (Vice President) $0 $0 $0
Heather Chandler (Board Member) $0 $0 $0
Stephanie Ockenfels (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$878,211
Expenses
$916,978
Net Income
-$38,767
Net Assets
$712,263
Notable Sources of Revenue Percent of Total Revenue
Contributions $139,338
15.9%
Program Services $673,009
76.6%
Investment Income $5,616
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $2,363
0.3%
Sales of Assets $17,920
2.0%
Net Inventory Sales $0
Other Revenue $39,965
4.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $72,000
7.9%
Professional Fundraising Fees $0
Other Salaries and Wages $378,712
41.3%
Assets/Debt
Total Assets $750,295
Total Liabilities $38,032
Net Assets $712,263
Compensation
Key Employees and Officers Compensation Related Other
Cathy Mccoy (Executive Direc) $73,988 $0 $0
Wendy Nave (President) $0 $0 $0
Shannel George (Vice President) $0 $0 $0
William H Craig Dvm (Secretary) $0 $0 $0
Craig V Howard (Treasurer) $0 $0 $0
Lura Klecka Dvm (Past President) $0 $0 $0
John Herbold Dvm Mph (Director) $0 $0 $0
Rhonda Falcon (Director) $0 $0 $0
Heather Chandler (Director) $0 $0 $0
Mary Martinez (Director) $0 $0 $0
Stephanie Ockenfels (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$902,167
Expenses
$995,600
Net Income
-$93,433
Net Assets
$791,625
Notable Sources of Revenue Percent of Total Revenue
Contributions $276,502
30.6%
Program Services $573,581
63.6%
Investment Income $4,405
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $9,739
1.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $37,940
4.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $69,604
7.0%
Professional Fundraising Fees $2,625
0.3%
Other Salaries and Wages $400,413
40.2%
Assets/Debt
Total Assets $838,309
Total Liabilities $46,684
Net Assets $791,625
Compensation
Key Employees and Officers Compensation Related Other
Cathy Mccoy (Executive Direc) $65,000 $0 $0
Wendy Welsh (President) $0 $0 $0
Shannel George (Vice President) $0 $0 $0
William H Craig Dvm (Secretary) $0 $0 $0
Craig V Howard (Treasurer) $0 $0 $0
Lura Klecka Dvm (Past President) $0 $0 $0
John Herbold Dvm Mph (Director) $0 $0 $0
Paula Winslow Sphr (Director) $0 $0 $0
Rhonda Falcon (Director) $0 $0 $0
Cj Cruz (Director) $0 $0 $0
Heather Chandler (Director) $0 $0 $0
Mary Martinez (Director) $0 $0 $0
Stephanie Ockenfels (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$979,250
Expenses
$1,056,096
Net Income
-$76,846
Net Assets
$882,380
Notable Sources of Revenue Percent of Total Revenue
Contributions $261,220
26.7%
Program Services $711,857
72.7%
Investment Income $4,138
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$7,193
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,228
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $65,684
6.2%
Professional Fundraising Fees $2,415
0.2%
Other Salaries and Wages $301,787
28.6%
Assets/Debt
Total Assets $944,674
Total Liabilities $62,294
Net Assets $882,380

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$973,907
Expenses
$1,024,206
Net Income
-$50,299
Net Assets
$959,392
Notable Sources of Revenue Percent of Total Revenue
Contributions $199,206
20.5%
Program Services $744,067
76.4%
Investment Income $34,492
3.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,500
0.8%
Net Fundraising $0
Sales of Assets -$25,877
Net Inventory Sales $0
Other Revenue $14,519
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $59,997
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $310,555
30.3%
Assets/Debt
Total Assets $1,011,989
Total Liabilities $52,597
Net Assets $959,392

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$757,826
Expenses
$902,858
Net Income
-$145,032
Net Assets
$1,009,691
Notable Sources of Revenue Percent of Total Revenue
Contributions $195,610
25.8%
Program Services $518,997
68.5%
Investment Income $14,925
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $18,000
2.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,294
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $55,732
6.2%
Professional Fundraising Fees $3,660
0.4%
Other Salaries and Wages $276,182
30.6%
Assets/Debt
Total Assets $1,107,916
Total Liabilities $98,225
Net Assets $1,009,691

Document Links

Fiscal Year Ending Sept.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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