Mission
To serve our community by promoting animal welfare and strengthening the animal-human bond. To improve the lives of pets through education and protection. To shelter stray, abandoned, and surrendered pets and find them loving homes.
Ruling year info
1976
Executive Director
Rick Driscoll
Main address
7705 Glacier Hwy
Juneau, AK 99801 USA
Contact Information
Contact
Email contact available with a Pro subscription
Fundraising Contact
Samantha Blankenship
Executive Director
Fundraising contact phone: (907) 789-0260
Physical Address
7705 Glacier Hwy
Juneau, AK 99801
Payment Address
7705 Glacier Hwy
Juneau, AK 99801
Donation Payable
Legal name of organization: Juneau Animal Rescue
EIN for payable organization: 92-0057621
Formerly known as
Gastineau Humane Society
EIN
92-0057621
Subject area info
Animal welfare
Subject area
Animal welfare
Population served
Adults
Population served info
Adults
NTEE code info
Animal Protection and Welfare (includes Humane Societies and SPCAs) (D20)
IRS subsection
501(c)(3) Public Charity
IRS filing requirement
This organization is required to file an IRS Form 990 or 990-EZ.
Tax forms
Download tax forms info
Communication
Programs and results
Reports and documents
Download annual reports 2021 Juneau Animal Rescue Annual ReportWhat we aim to solve
Our programs
What are the organization's current programs, how do they measure success, and who do the programs serve?
Adoption
We take in unwanted stray animals and owner relinquished animals from members of the public who no longer want their animals. All animals receive a medical and behavior assessment before going up for adoption. All cats, dogs, and some small animals are spayed or neutered, up to date on all core vaccines, and micro chipped before they are adopted out.
Animal Control and Protection Services
The City and Borough of Juneau (CBJ) contracts with Juneau Animal Rescue to provide animal control and protection services for its community. Animal Control Officers provide enforcement of the CBJ Animal Control and Protection ordinances. Officers are available 24 hours a day, 7 days a week, 365 days a year to provide services and protection to animals in the community. They also provide services to individuals having difficulties with an animal or its owner(s). Officers respond to all types of animal related cases, including but not limited to: bites to humans, bites to animals, stray animals, injured animals, suspected abused or neglect, abandoned and lost animals. During Fiscal Year 2020 Animal Control Officers responded to 5,420 calls for action, impounded 272 animals, and returned 357 animals safely to their owners.
Animal Sheltering Services
Juneau Animal Rescue provides shelter and care for domestic animals in the City and Borough of Juneau. We are the only bricks and mortar shelter in Juneau, and the largest shelter in Southeast Alaska. We are an open admission shelter, meaning we will take any animal that is surrendered to us, found without an owner, or found to be abandoned, neglected or abused. All animals in our care receive a basic heath exam and are vaccinated. If they are not claimed, they go into our adoption program where they stay until we can find them a good home. All dogs, cats, ferrets, rabbits and some small animals are spayed or neutered and microchipped. Dogs adopted from us are also required to be licensed before leaving the premises. During Fiscal Year 2020, the shelter took in 221 owner surrendered animals and 119 unclaimed impounded animals and adopted out 332 animals to new homes. Juneau Animal Rescue also provides limited support to animals in communities throughout Southeast Alaska, occasionally taking in unwanted or neglected animals from outlying communities.
Clinic Services
The Juneau Animal Rescue clinic is responsible for the health and welfare of all animals, both shelter and privately owned, that reside in the shelter. Last year we provided emergency care, assistance with training or behavior issues, and low-cost rabies vaccinations and microchips to over 350 animals. In the case of incarcerated or individuals temporarily in public or private shelters, we provide boarding services along with some limited medical services at a reduced cost. We partner with a local veterinary clinic to provide low-cost spay and neuter services and vaccinations to income qualified individuals. We also occasionally provide consulting services to shelters in other communities throughout Southeast Alaska in order to help them with a variety of animal related issues.
Where we work
Our results
How does this organization measure their results? It's a hard question but an important one.
Evaluation documents
Download evaluation reportsNumber of animal adoptions
This metric is no longer tracked.Totals By Year
Population(s) Served
Related Program
Adoption
Type of Metric
Outcome - describing the effects on people or issues
Direction of Success
Decreasing
Context Notes
Number of animals returned to their owner
This metric is no longer tracked.Totals By Year
Population(s) Served
Related Program
Animal Control and Protection Services
Type of Metric
Outcome - describing the effects on people or issues
Direction of Success
Increasing
Context Notes
Goals & Strategy
Reports and documents
Download strategic plan Juneau Animal Rescue Strategic Plan (2022 - 2027)Learn about the organization's key goals, strategies, capabilities, and progress.
Charting impact
Four powerful questions that require reflection about what really matters - results.
What is the organization aiming to accomplish?
Promoting animal welfare by educating, protecting & sheltering stray, abandoned, & surrendered pets
What are the organization's key strategies for making this happen?
What are the organization's capabilities for doing this?
What have they accomplished so far and what's next?
Financials
Revenue vs. expenses: breakdown
Liquidity in 2023 info
32.15
Months of cash in 2023 info
4.4
Fringe rate in 2023 info
25%
Funding sources info
Assets & liabilities info
Financial data
Digitizing IRS form 990 data
Revenue | |
---|---|
Contributions | $33,965 |
Government Grants | $71,066 |
Program Services | $1,075,933 |
Investments | ($179,363) |
Special Events | $12,371 |
Sales | $28,689 |
Other | $5,792 |
Total Revenue | $1,048,453 |
Expenses | |
---|---|
Program Services | $865,519 |
Administration | $179,329 |
Fundraising | $0 |
Total Expenses | $1,044,848 |
Net Gain/Loss | $3,605 |
Functional expenses | |
---|---|
Accounting Fees | $9,754 |
Advertising & Promotion | $0 |
Information Technology Expenses | $0 |
Insurance Expenses | $0 |
Interest Expenses | $0 |
Investment Management Fees | $0 |
Legal Fees | $0 |
Pension Plan Contributions | $0 |
Professional Fundraising Expenses | $0 |
Revenue | |
---|---|
Contributions | $33,094 |
Government Grants | $0 |
Program Services | $1,087,355 |
Investments | $3,229 |
Special Events | $15,942 |
Sales | $17,514 |
Other | $923 |
Total Revenue | $1,158,057 |
Expenses | |
---|---|
Program Services | $762,673 |
Administration | $347,212 |
Fundraising | $0 |
Total Expenses | $1,109,885 |
Net Gain/Loss | $48,172 |
Functional expenses | |
---|---|
Accounting Fees | $14,279 |
Advertising & Promotion | $2,869 |
Information Technology Expenses | $0 |
Insurance Expenses | $19,287 |
Interest Expenses | $0 |
Investment Management Fees | $0 |
Legal Fees | $0 |
Pension Plan Contributions | $18,243 |
Professional Fundraising Expenses | $0 |
Revenue | |
---|---|
Contributions | $54,234 |
Government Grants | $0 |
Program Services | $1,050,739 |
Investments | $1,030 |
Special Events | $16,187 |
Sales | $34,727 |
Other | $422 |
Total Revenue | $1,157,339 |
Expenses | |
---|---|
Program Services | $848,928 |
Administration | $296,210 |
Fundraising | $0 |
Total Expenses | $1,145,138 |
Net Gain/Loss | $12,201 |
Functional expenses | |
---|---|
Accounting Fees | $21,772 |
Advertising & Promotion | $7,189 |
Information Technology Expenses | $0 |
Insurance Expenses | $16,377 |
Interest Expenses | $0 |
Investment Management Fees | $0 |
Legal Fees | $0 |
Pension Plan Contributions | $13,424 |
Professional Fundraising Expenses | $0 |
Revenue | |
---|---|
Contributions | $60,810 |
Government Grants | $0 |
Program Services | $1,106,583 |
Investments | $882 |
Special Events | $11,260 |
Sales | $26,583 |
Other | $2,137 |
Total Revenue | $1,208,255 |
Expenses | |
---|---|
Program Services | $1,015,508 |
Administration | $296,902 |
Fundraising | $0 |
Total Expenses | $1,312,410 |
Net Gain/Loss | ($104,155) |
Functional expenses | |
---|---|
Accounting Fees | $7,816 |
Advertising & Promotion | $2,551 |
Information Technology Expenses | $12,959 |
Insurance Expenses | $18,688 |
Interest Expenses | $0 |
Investment Management Fees | $0 |
Legal Fees | $0 |
Pension Plan Contributions | $13,132 |
Professional Fundraising Expenses | $0 |
Revenue | |
---|---|
Contributions | $70,295 |
Government Grants | $0 |
Program Services | $1,116,622 |
Investments | $23,915 |
Special Events | $18,412 |
Sales | $20,121 |
Other | $12,763 |
Total Revenue | $1,262,128 |
Expenses | |
---|---|
Program Services | $870,797 |
Administration | $316,448 |
Fundraising | $0 |
Total Expenses | $1,187,245 |
Net Gain/Loss | $74,883 |
Functional expenses | |
---|---|
Accounting Fees | $7,046 |
Advertising & Promotion | $3,675 |
Information Technology Expenses | $10,909 |
Insurance Expenses | $21,886 |
Interest Expenses | $0 |
Investment Management Fees | $0 |
Legal Fees | $0 |
Pension Plan Contributions | $13,142 |
Professional Fundraising Expenses | $0 |
Revenue | |
---|---|
Contributions | $55,994 |
Government Grants | $0 |
Program Services | $1,149,039 |
Investments | $586 |
Special Events | $16,892 |
Sales | $13,853 |
Other | $295 |
Total Revenue | $1,236,659 |
Expenses | |
---|---|
Program Services | $989,401 |
Administration | $309,571 |
Fundraising | $0 |
Total Expenses | $1,298,972 |
Net Gain/Loss | ($62,313) |
Functional expenses | |
---|---|
Accounting Fees | $6,796 |
Advertising & Promotion | $2,887 |
Information Technology Expenses | $15,807 |
Insurance Expenses | $29,016 |
Interest Expenses | $0 |
Investment Management Fees | $0 |
Legal Fees | $0 |
Pension Plan Contributions | $19,067 |
Professional Fundraising Expenses | $0 |
Revenue | |
---|---|
Contributions | $82,184 |
Government Grants | $0 |
Program Services | $1,150,138 |
Investments | $2,972 |
Special Events | $11,850 |
Sales | $14,000 |
Other | $9,574 |
Total Revenue | $1,270,718 |
Expenses | |
---|---|
Program Services | $916,411 |
Administration | $298,438 |
Fundraising | $0 |
Total Expenses | $1,214,849 |
Net Gain/Loss | $55,869 |
Functional expenses | |
---|---|
Accounting Fees | $9,683 |
Advertising & Promotion | $2,406 |
Information Technology Expenses | $11,098 |
Insurance Expenses | $20,025 |
Interest Expenses | $0 |
Investment Management Fees | $1,265 |
Legal Fees | $0 |
Pension Plan Contributions | $11,420 |
Professional Fundraising Expenses | $0 |
Revenue | |
---|---|
Contributions | $94,614 |
Government Grants | $0 |
Program Services | $1,140,196 |
Investments | $11,483 |
Special Events | $23,378 |
Sales | $12,350 |
Other | $4,586 |
Total Revenue | $1,286,607 |
Expenses | |
---|---|
Program Services | $867,990 |
Administration | $361,005 |
Fundraising | $0 |
Total Expenses | $1,228,995 |
Net Gain/Loss | $57,612 |
Functional expenses | |
---|---|
Accounting Fees | $6,985 |
Advertising & Promotion | $4,750 |
Information Technology Expenses | $11,526 |
Insurance Expenses | $23,727 |
Interest Expenses | $0 |
Investment Management Fees | $0 |
Legal Fees | $0 |
Pension Plan Contributions | $7,896 |
Professional Fundraising Expenses | $0 |
Revenue | |
---|---|
Contributions | $95,688 |
Government Grants | $0 |
Program Services | $1,113,837 |
Investments | $9,328 |
Special Events | $20,946 |
Sales | $9,735 |
Other | $6,621 |
Total Revenue | $1,256,155 |
Expenses | |
---|---|
Program Services | $948,147 |
Administration | $353,777 |
Fundraising | $0 |
Total Expenses | $1,301,924 |
Net Gain/Loss | ($45,769) |
Functional expenses | |
---|---|
Accounting Fees | $8,675 |
Advertising & Promotion | $6,453 |
Information Technology Expenses | $12,413 |
Insurance Expenses | $21,945 |
Interest Expenses | $0 |
Investment Management Fees | $0 |
Legal Fees | $0 |
Pension Plan Contributions | $13,262 |
Professional Fundraising Expenses | $0 |
Revenue | |
---|---|
Contributions | $121,516 |
Government Grants | $0 |
Program Services | $1,193,130 |
Investments | $10,433 |
Special Events | $28,261 |
Sales | $5,770 |
Other | $602 |
Total Revenue | $1,359,712 |
Expenses | |
---|---|
Program Services | $994,732 |
Administration | $222,081 |
Fundraising | $681 |
Total Expenses | $1,217,494 |
Net Gain/Loss | $142,218 |
Functional expenses | |
---|---|
Accounting Fees | $9,311 |
Advertising & Promotion | $1,038 |
Information Technology Expenses | $16,259 |
Insurance Expenses | $21,628 |
Interest Expenses | $0 |
Investment Management Fees | $0 |
Legal Fees | $0 |
Pension Plan Contributions | $0 |
Professional Fundraising Expenses | $0 |
Revenue | |
---|---|
Contributions | $128,716 |
Government Grants | $0 |
Program Services | $1,292,775 |
Investments | $16,634 |
Special Events | $34,411 |
Sales | $6,260 |
Other | $4,869 |
Total Revenue | $1,483,665 |
Expenses | |
---|---|
Program Services | $977,211 |
Administration | $370,939 |
Fundraising | $40,356 |
Total Expenses | $1,388,506 |
Net Gain/Loss | $95,159 |
Functional expenses | |
---|---|
Accounting Fees | $25,178 |
Advertising & Promotion | $5,047 |
Information Technology Expenses | $25,553 |
Insurance Expenses | $23,462 |
Interest Expenses | $0 |
Investment Management Fees | $0 |
Legal Fees | $0 |
Pension Plan Contributions | $0 |
Professional Fundraising Expenses | $30,000 |
Revenue | |
---|---|
Contributions | $136,203 |
Government Grants | $0 |
Program Services | $1,252,268 |
Investments | $14,880 |
Special Events | $43,107 |
Sales | ($3,617) |
Other | $818 |
Total Revenue | $1,443,659 |
Expenses | |
---|---|
Program Services | $944,089 |
Administration | $403,594 |
Fundraising | $4,691 |
Total Expenses | $1,352,374 |
Net Gain/Loss | $91,285 |
Functional expenses | |
---|---|
Accounting Fees | $15,141 |
Advertising & Promotion | $5,864 |
Information Technology Expenses | $33,095 |
Insurance Expenses | $25,844 |
Interest Expenses | $0 |
Investment Management Fees | $1,511 |
Legal Fees | $0 |
Pension Plan Contributions | $10,355 |
Professional Fundraising Expenses | $0 |
Revenue | |
---|---|
Contributions | $1,356,011 |
Government Grants | $0 |
Program Services | $1,235,864 |
Investments | $19,225 |
Special Events | $9,250 |
Sales | $13,018 |
Other | $357 |
Total Revenue | $2,633,725 |
Expenses | |
---|---|
Program Services | $964,008 |
Administration | $424,933 |
Fundraising | $4,186 |
Total Expenses | $1,393,127 |
Net Gain/Loss | $1,240,598 |
Functional expenses | |
---|---|
Accounting Fees | $17,864 |
Advertising & Promotion | $1,373 |
Information Technology Expenses | $29,780 |
Insurance Expenses | $27,713 |
Interest Expenses | $0 |
Investment Management Fees | $13,354 |
Legal Fees | $0 |
Pension Plan Contributions | $8,226 |
Professional Fundraising Expenses | $0 |
Revenue | |
---|---|
Contributions | $256,254 |
Government Grants | $0 |
Program Services | $1,326,001 |
Investments | $50,044 |
Special Events | $18,622 |
Sales | $2,725 |
Other | $877 |
Total Revenue | $1,654,523 |
Expenses | |
---|---|
Program Services | $1,136,561 |
Administration | $449,962 |
Fundraising | $3,435 |
Total Expenses | $1,589,958 |
Net Gain/Loss | $64,565 |
Functional expenses | |
---|---|
Accounting Fees | $17,081 |
Advertising & Promotion | $4,585 |
Information Technology Expenses | $53,961 |
Insurance Expenses | $22,795 |
Interest Expenses | $0 |
Investment Management Fees | $29,733 |
Legal Fees | $0 |
Pension Plan Contributions | $10,121 |
Professional Fundraising Expenses | $0 |
Revenue | |
---|---|
Contributions | $333,681 |
Government Grants | $0 |
Program Services | $1,494,624 |
Investments | $55,129 |
Special Events | $82,858 |
Sales | $16,179 |
Other | $277 |
Total Revenue | $1,982,748 |
Expenses | |
---|---|
Program Services | $1,253,243 |
Administration | $507,489 |
Fundraising | $7,738 |
Total Expenses | $1,768,470 |
Net Gain/Loss | $214,278 |
Functional expenses | |
---|---|
Accounting Fees | $22,347 |
Advertising & Promotion | $10,379 |
Information Technology Expenses | $68,504 |
Insurance Expenses | $29,924 |
Interest Expenses | $0 |
Investment Management Fees | $24,666 |
Legal Fees | $0 |
Pension Plan Contributions | $9,731 |
Professional Fundraising Expenses | $0 |
Juneau Animal Rescue
Balance sheetFiscal Year: Jul 01 - Jun 30
SOURCE: IRS Form 990 info
The balance sheet gives a snapshot of the financial health of an organization at a particular point in time. An organization's total assets should generally exceed its total liabilities, or it cannot survive long, but the types of assets and liabilities must also be considered. For instance, an organization's current assets (cash, receivables, securities, etc.) should be sufficient to cover its current liabilities (payables, deferred revenue, current year loan, and note payments). Otherwise, the organization may face solvency problems. On the other hand, an organization whose cash and equivalents greatly exceed its current liabilities might not be putting its money to best use.
Assets | Jul 01, 2008 | Jun 30, 2009 | Change |
---|---|---|---|
Contributions | $33,965 | ||
Cash & Equivalents | $105,868 | $461,526 | $355,658 |
Accounts Receivable | $0 | $24,617 | $24,617 |
Pledges & Grants Receivable | $0 | $0 | $0 |
Receivable, Other | $0 | $0 | $0 |
Inventories for Sale or Use | $0 | $0 | $0 |
Investment, Securities | $488,561 | $0 | ($488,561) |
Investment, Other | $0 | $0 | $0 |
Fixed Assets (LBE - Depreciation) |
$362,135 | $533,294 | $171,159 |
Other | $7,500 | $7,950 | $450 |
Total Assets | $964,064 | $1,027,387 | $63,323 |
Liabilities | Jul 01, 2008 | Jun 30, 2009 | Change |
---|---|---|---|
Accounts Payable | $5,062 | $19,132 | $14,070 |
Grants Payable | $0 | $0 | $0 |
Deferred Revenue | $0 | $0 | $0 |
Loans and Notes | $0 | $0 | $0 |
Tax-Exempt Bond Liabilities | $0 | $0 | $0 |
Other | $579 | $0 | ($579) |
Total Liabilities | $5,641 | $19,132 | $13,491 |
Fund balance | Jul 01, 2008 | Jun 30, 2009 | Change |
---|---|---|---|
Temporarily Restricted Net Assets | $0 | $0 | $0 |
Permanently Restricted Net Assets | $0 | $0 | $0 |
Total Restricted Net Assets | $0 | $0 | $0 |
Unrestricted Net Assets | $0 | $0 | $0 |
Net Assets | $958,423 | $1,008,255 | $49,832 |
Assets | Jul 01, 2009 | Jun 30, 2010 | Change |
---|---|---|---|
Contributions | $33,094 | ||
Cash & Equivalents | $461,526 | $363,642 | ($97,884) |
Accounts Receivable | $32,567 | $191,867 | $159,300 |
Pledges & Grants Receivable | $0 | $0 | $0 |
Receivable, Other | $0 | $0 | $0 |
Inventories for Sale or Use | $0 | $0 | $0 |
Investment, Securities | $0 | $0 | $0 |
Investment, Other | $0 | $0 | $0 |
Fixed Assets (LBE - Depreciation) |
$533,294 | $513,591 | ($19,703) |
Other | $0 | $0 | $0 |
Total Assets | $1,027,387 | $1,069,100 | $41,713 |
Liabilities | Jul 01, 2009 | Jun 30, 2010 | Change |
---|---|---|---|
Accounts Payable | $19,132 | $12,673 | ($6,459) |
Grants Payable | $0 | $0 | $0 |
Deferred Revenue | $0 | $0 | $0 |
Loans and Notes | $0 | $0 | $0 |
Tax-Exempt Bond Liabilities | $0 | $0 | $0 |
Other | $0 | $0 | $0 |
Total Liabilities | $19,132 | $12,673 | ($6,459) |
Fund balance | Jul 01, 2009 | Jun 30, 2010 | Change |
---|---|---|---|
Temporarily Restricted Net Assets | $0 | $0 | $0 |
Permanently Restricted Net Assets | $0 | $0 | $0 |
Total Restricted Net Assets | $0 | $0 | $0 |
Unrestricted Net Assets | $1,008,255 | $1,056,427 | $48,172 |
Net Assets | $1,008,255 | $1,056,427 | $48,172 |
Assets | Jul 01, 2010 | Jun 30, 2011 | Change |
---|---|---|---|
Contributions | $54,234 | ||
Cash & Equivalents | $363,642 | $408,500 | $44,858 |
Accounts Receivable | $191,867 | $184,756 | ($7,111) |
Pledges & Grants Receivable | $0 | $0 | $0 |
Receivable, Other | $0 | $0 | $0 |
Inventories for Sale or Use | $0 | $8,685 | $8,685 |
Investment, Securities | $0 | $0 | $0 |
Investment, Other | $0 | $0 | $0 |
Fixed Assets (LBE - Depreciation) |
$513,591 | $477,274 | ($36,317) |
Other | $0 | $4,899 | $4,899 |
Total Assets | $1,069,100 | $1,084,114 | $15,014 |
Liabilities | Jul 01, 2010 | Jun 30, 2011 | Change |
---|---|---|---|
Accounts Payable | $12,673 | $14,037 | $1,364 |
Grants Payable | $0 | $0 | $0 |
Deferred Revenue | $0 | $3,968 | $3,968 |
Loans and Notes | $0 | $0 | $0 |
Tax-Exempt Bond Liabilities | $0 | $0 | $0 |
Other | $0 | $0 | $0 |
Total Liabilities | $12,673 | $18,005 | $5,332 |
Fund balance | Jul 01, 2010 | Jun 30, 2011 | Change |
---|---|---|---|
Temporarily Restricted Net Assets | $0 | $0 | $0 |
Permanently Restricted Net Assets | $0 | $0 | $0 |
Total Restricted Net Assets | $0 | $0 | $0 |
Unrestricted Net Assets | $1,056,427 | $1,066,109 | $9,682 |
Net Assets | $1,056,427 | $1,066,109 | $9,682 |
Assets | Jul 01, 2011 | Jun 30, 2012 | Change |
---|---|---|---|
Contributions | $60,810 | ||
Cash & Equivalents | $408,500 | $362,726 | ($45,774) |
Accounts Receivable | $184,756 | $193,812 | $9,056 |
Pledges & Grants Receivable | $0 | $0 | $0 |
Receivable, Other | $0 | $0 | $0 |
Inventories for Sale or Use | $8,685 | $10,528 | $1,843 |
Investment, Securities | $0 | $0 | $0 |
Investment, Other | $0 | $0 | $0 |
Fixed Assets (LBE - Depreciation) |
$477,274 | $472,071 | ($5,203) |
Other | $4,899 | $5,957 | $1,058 |
Total Assets | $1,084,114 | $1,045,094 | ($39,020) |
Liabilities | Jul 01, 2011 | Jun 30, 2012 | Change |
---|---|---|---|
Accounts Payable | $14,037 | $78,918 | $64,881 |
Grants Payable | $0 | $0 | $0 |
Deferred Revenue | $3,968 | $4,222 | $254 |
Loans and Notes | $0 | $0 | $0 |
Tax-Exempt Bond Liabilities | $0 | $0 | $0 |
Other | $0 | $0 | $0 |
Total Liabilities | $18,005 | $83,140 | $65,135 |
Fund balance | Jul 01, 2011 | Jun 30, 2012 | Change |
---|---|---|---|
Temporarily Restricted Net Assets | $0 | $0 | $0 |
Permanently Restricted Net Assets | $0 | $0 | $0 |
Total Restricted Net Assets | $0 | $0 | $0 |
Unrestricted Net Assets | $1,066,109 | $961,954 | ($104,155) |
Net Assets | $1,066,109 | $961,954 | ($104,155) |
Assets | Jul 01, 2012 | Jun 30, 2013 | Change |
---|---|---|---|
Contributions | $70,295 | ||
Cash & Equivalents | $362,726 | $373,767 | $11,041 |
Accounts Receivable | $193,812 | $199,085 | $5,273 |
Pledges & Grants Receivable | $0 | $0 | $0 |
Receivable, Other | $0 | $0 | $0 |
Inventories for Sale or Use | $10,528 | $11,919 | $1,391 |
Investment, Securities | $0 | $0 | $0 |
Investment, Other | $0 | $0 | $0 |
Fixed Assets (LBE - Depreciation) |
$472,071 | $459,055 | ($13,016) |
Other | $5,957 | $13,400 | $7,443 |
Total Assets | $1,045,094 | $1,057,226 | $12,132 |
Liabilities | Jul 01, 2012 | Jun 30, 2013 | Change |
---|---|---|---|
Accounts Payable | $78,918 | $14,615 | ($64,303) |
Grants Payable | $0 | $0 | $0 |
Deferred Revenue | $4,222 | $5,774 | $1,552 |
Loans and Notes | $0 | $0 | $0 |
Tax-Exempt Bond Liabilities | $0 | $0 | $0 |
Other | $0 | $0 | $0 |
Total Liabilities | $83,140 | $20,389 | ($62,751) |
Fund balance | Jul 01, 2012 | Jun 30, 2013 | Change |
---|---|---|---|
Temporarily Restricted Net Assets | $0 | $0 | $0 |
Permanently Restricted Net Assets | $0 | $0 | $0 |
Total Restricted Net Assets | $0 | $0 | $0 |
Unrestricted Net Assets | $961,954 | $1,036,837 | $74,883 |
Net Assets | $961,954 | $1,036,837 | $74,883 |
Assets | Jul 01, 2013 | Jun 30, 2014 | Change |
---|---|---|---|
Contributions | $55,994 | ||
Cash & Equivalents | $373,767 | $354,809 | ($18,958) |
Accounts Receivable | $199,085 | $212,129 | $13,044 |
Pledges & Grants Receivable | $0 | $0 | $0 |
Receivable, Other | $0 | $0 | $0 |
Inventories for Sale or Use | $11,919 | $12,197 | $278 |
Investment, Securities | $0 | $0 | $0 |
Investment, Other | $0 | $0 | $0 |
Fixed Assets (LBE - Depreciation) |
$459,055 | $419,809 | ($39,246) |
Other | $13,400 | $6,580 | ($6,820) |
Total Assets | $1,057,226 | $1,005,524 | ($51,702) |
Liabilities | Jul 01, 2013 | Jun 30, 2014 | Change |
---|---|---|---|
Accounts Payable | $14,615 | $32,708 | $18,093 |
Grants Payable | $0 | $0 | $0 |
Deferred Revenue | $5,774 | $4,466 | ($1,308) |
Loans and Notes | $0 | $0 | $0 |
Tax-Exempt Bond Liabilities | $0 | $0 | $0 |
Other | $0 | $0 | $0 |
Total Liabilities | $20,389 | $37,174 | $16,785 |
Fund balance | Jul 01, 2013 | Jun 30, 2014 | Change |
---|---|---|---|
Temporarily Restricted Net Assets | $0 | $0 | $0 |
Permanently Restricted Net Assets | $0 | $0 | $0 |
Total Restricted Net Assets | $0 | $0 | $0 |
Unrestricted Net Assets | $1,036,837 | $968,350 | ($68,487) |
Net Assets | $1,036,837 | $968,350 | ($68,487) |
Assets | Jul 01, 2014 | Jun 30, 2015 | Change |
---|---|---|---|
Contributions | $82,184 | ||
Cash & Equivalents | $354,809 | $385,838 | $31,029 |
Accounts Receivable | $212,129 | $8,859 | ($203,270) |
Pledges & Grants Receivable | $0 | $0 | $0 |
Receivable, Other | $0 | $0 | $0 |
Inventories for Sale or Use | $12,197 | $15,878 | $3,681 |
Investment, Securities | $0 | $266,904 | $266,904 |
Investment, Other | $0 | $0 | $0 |
Fixed Assets (LBE - Depreciation) |
$419,809 | $393,963 | ($25,846) |
Other | $6,580 | $0 | ($6,580) |
Total Assets | $1,005,524 | $1,071,442 | $65,918 |
Liabilities | Jul 01, 2014 | Jun 30, 2015 | Change |
---|---|---|---|
Accounts Payable | $32,708 | $40,240 | $7,532 |
Grants Payable | $0 | $0 | $0 |
Deferred Revenue | $4,466 | $6,983 | $2,517 |
Loans and Notes | $0 | $0 | $0 |
Tax-Exempt Bond Liabilities | $0 | $0 | $0 |
Other | $0 | $0 | $0 |
Total Liabilities | $37,174 | $47,223 | $10,049 |
Fund balance | Jul 01, 2014 | Jun 30, 2015 | Change |
---|---|---|---|
Temporarily Restricted Net Assets | $0 | $0 | $0 |
Permanently Restricted Net Assets | $0 | $0 | $0 |
Total Restricted Net Assets | $0 | $0 | $0 |
Unrestricted Net Assets | $968,350 | $1,024,219 | $55,869 |
Net Assets | $968,350 | $1,024,219 | $55,869 |
Assets | Jul 01, 2015 | Jun 30, 2016 | Change |
---|---|---|---|
Contributions | $94,614 | ||
Cash & Equivalents | $385,838 | $266,422 | ($119,416) |
Accounts Receivable | $8,859 | $3,823 | ($5,036) |
Pledges & Grants Receivable | $0 | $0 | $0 |
Receivable, Other | $0 | $0 | $0 |
Inventories for Sale or Use | $15,878 | $16,875 | $997 |
Investment, Securities | $266,904 | $469,793 | $202,889 |
Investment, Other | $0 | $0 | $0 |
Fixed Assets (LBE - Depreciation) |
$393,963 | $382,044 | ($11,919) |
Other | $0 | $0 | $0 |
Total Assets | $1,071,442 | $1,138,957 | $67,515 |
Liabilities | Jul 01, 2015 | Jun 30, 2016 | Change |
---|---|---|---|
Accounts Payable | $40,240 | $51,065 | $10,825 |
Grants Payable | $0 | $0 | $0 |
Deferred Revenue | $6,983 | $10,922 | $3,939 |
Loans and Notes | $0 | $0 | $0 |
Tax-Exempt Bond Liabilities | $0 | $0 | $0 |
Other | $0 | $0 | $0 |
Total Liabilities | $47,223 | $61,987 | $14,764 |
Fund balance | Jul 01, 2015 | Jun 30, 2016 | Change |
---|---|---|---|
Temporarily Restricted Net Assets | $0 | $0 | $0 |
Permanently Restricted Net Assets | $0 | $0 | $0 |
Total Restricted Net Assets | $0 | $0 | $0 |
Unrestricted Net Assets | $1,024,219 | $1,076,970 | $52,751 |
Net Assets | $1,024,219 | $1,076,970 | $52,751 |
Assets | Jul 01, 2016 | Jun 30, 2017 | Change |
---|---|---|---|
Contributions | $95,688 | ||
Cash & Equivalents | $266,422 | $97,116 | ($169,306) |
Accounts Receivable | $3,823 | $4,517 | $694 |
Pledges & Grants Receivable | $0 | $0 | $0 |
Receivable, Other | $0 | $0 | $0 |
Inventories for Sale or Use | $16,875 | $23,815 | $6,940 |
Investment, Securities | $469,793 | $594,996 | $125,203 |
Investment, Other | $0 | $0 | $0 |
Fixed Assets (LBE - Depreciation) |
$382,044 | $362,942 | ($19,102) |
Other | $0 | $0 | $0 |
Total Assets | $1,138,957 | $1,083,386 | ($55,571) |
Liabilities | Jul 01, 2016 | Jun 30, 2017 | Change |
---|---|---|---|
Accounts Payable | $51,065 | $41,238 | ($9,827) |
Grants Payable | $0 | $0 | $0 |
Deferred Revenue | $10,922 | $10,947 | $25 |
Loans and Notes | $0 | $0 | $0 |
Tax-Exempt Bond Liabilities | $0 | $0 | $0 |
Other | $0 | $0 | $0 |
Total Liabilities | $61,987 | $52,185 | ($9,802) |
Fund balance | Jul 01, 2016 | Jun 30, 2017 | Change |
---|---|---|---|
Temporarily Restricted Net Assets | $0 | $0 | $0 |
Permanently Restricted Net Assets | $0 | $0 | $0 |
Total Restricted Net Assets | $0 | $0 | $0 |
Unrestricted Net Assets | $1,076,970 | $1,031,201 | ($45,769) |
Net Assets | $1,076,970 | $1,031,201 | ($45,769) |
Assets | Jul 01, 2017 | Jun 30, 2018 | Change |
---|---|---|---|
Contributions | $121,516 | ||
Cash & Equivalents | $97,116 | $273,539 | $176,423 |
Accounts Receivable | $4,517 | $0 | ($4,517) |
Pledges & Grants Receivable | $0 | $0 | $0 |
Receivable, Other | $0 | $0 | $0 |
Inventories for Sale or Use | $23,815 | $16,010 | ($7,805) |
Investment, Securities | $594,996 | $670,433 | $75,437 |
Investment, Other | $0 | $0 | $0 |
Fixed Assets (LBE - Depreciation) |
$362,942 | $331,730 | ($31,212) |
Other | $0 | $0 | $0 |
Total Assets | $1,083,386 | $1,291,712 | $208,326 |
Liabilities | Jul 01, 2017 | Jun 30, 2018 | Change |
---|---|---|---|
Accounts Payable | $41,238 | $45,159 | $3,921 |
Grants Payable | $0 | $0 | $0 |
Deferred Revenue | $10,947 | $0 | ($10,947) |
Loans and Notes | $0 | $0 | $0 |
Tax-Exempt Bond Liabilities | $0 | $0 | $0 |
Other | $0 | $0 | $0 |
Total Liabilities | $52,185 | $45,159 | ($7,026) |
Fund balance | Jul 01, 2017 | Jun 30, 2018 | Change |
---|---|---|---|
Temporarily Restricted Net Assets | $0 | $0 | $0 |
Permanently Restricted Net Assets | $0 | $0 | $0 |
Total Restricted Net Assets | $0 | $0 | $0 |
Unrestricted Net Assets | $1,031,201 | $1,246,553 | $215,352 |
Net Assets | $1,031,201 | $1,246,553 | $215,352 |
Assets | Jul 01, 2018 | Jun 30, 2019 | Change |
---|---|---|---|
Contributions | $128,716 | ||
Cash & Equivalents | $273,539 | $351,782 | $78,243 |
Accounts Receivable | $0 | $0 | $0 |
Pledges & Grants Receivable | $0 | $0 | $0 |
Receivable, Other | $0 | $0 | $0 |
Inventories for Sale or Use | $16,010 | $8,409 | ($7,601) |
Investment, Securities | $670,433 | $681,705 | $11,272 |
Investment, Other | $0 | $0 | $0 |
Fixed Assets (LBE - Depreciation) |
$331,730 | $381,757 | $50,027 |
Other | $0 | $0 | $0 |
Total Assets | $1,291,712 | $1,423,653 | $131,941 |
Liabilities | Jul 01, 2018 | Jun 30, 2019 | Change |
---|---|---|---|
Accounts Payable | $45,159 | $59,446 | $14,287 |
Grants Payable | $0 | $0 | $0 |
Deferred Revenue | $0 | $0 | $0 |
Loans and Notes | $0 | $0 | $0 |
Tax-Exempt Bond Liabilities | $0 | $0 | $0 |
Other | $0 | $0 | $0 |
Total Liabilities | $45,159 | $59,446 | $14,287 |
Fund balance | Jul 01, 2018 | Jun 30, 2019 | Change |
---|---|---|---|
Temporarily Restricted Net Assets | $0 | $0 | $0 |
Permanently Restricted Net Assets | $0 | $0 | $0 |
Total Restricted Net Assets | $0 | $0 | $0 |
Unrestricted Net Assets | $1,246,553 | $1,364,207 | $117,654 |
Net Assets | $1,246,553 | $1,364,207 | $117,654 |
Assets | Jul 01, 2019 | Jun 30, 2020 | Change |
---|---|---|---|
Contributions | $136,203 | ||
Cash & Equivalents | $351,782 | $347,347 | ($4,435) |
Accounts Receivable | $0 | $0 | $0 |
Pledges & Grants Receivable | $0 | $0 | $0 |
Receivable, Other | $0 | $0 | $0 |
Inventories for Sale or Use | $8,409 | $11,199 | $2,790 |
Investment, Securities | $681,705 | $793,153 | $111,448 |
Investment, Other | $0 | $0 | $0 |
Fixed Assets (LBE - Depreciation) |
$353,257 | $321,104 | ($32,153) |
Other | $28,500 | $19,000 | ($9,500) |
Total Assets | $1,423,653 | $1,491,803 | $68,150 |
Liabilities | Jul 01, 2019 | Jun 30, 2020 | Change |
---|---|---|---|
Accounts Payable | $59,446 | $22,130 | ($37,316) |
Grants Payable | $0 | $0 | $0 |
Deferred Revenue | $0 | $0 | $0 |
Loans and Notes | $0 | $0 | $0 |
Tax-Exempt Bond Liabilities | $0 | $0 | $0 |
Other | $0 | $0 | $0 |
Total Liabilities | $59,446 | $22,130 | ($37,316) |
Fund balance | Jul 01, 2019 | Jun 30, 2020 | Change |
---|---|---|---|
Temporarily Restricted Net Assets | N/A | N/A | N/A |
Permanently Restricted Net Assets | N/A | N/A | N/A |
Total Restricted Net Assets | $0 | $0 | $0 |
Unrestricted Net Assets | $1,364,207 | $1,469,673 | $105,466 |
Net Assets | $1,364,207 | $1,469,673 | $105,466 |
Assets | Jul 01, 2020 | Jun 30, 2021 | Change |
---|---|---|---|
Contributions | $1,356,011 | ||
Cash & Equivalents | $347,347 | $418,100 | $70,753 |
Accounts Receivable | $0 | $145 | $145 |
Pledges & Grants Receivable | $0 | $0 | $0 |
Receivable, Other | $0 | $0 | $0 |
Inventories for Sale or Use | $11,199 | $11,199 | $0 |
Investment, Securities | $793,153 | $2,236,283 | $1,443,130 |
Investment, Other | $0 | $0 | $0 |
Fixed Assets (LBE - Depreciation) |
$321,104 | $306,176 | ($14,928) |
Other | $19,000 | $9,500 | ($9,500) |
Total Assets | $1,491,803 | $2,981,403 | $1,489,600 |
Liabilities | Jul 01, 2020 | Jun 30, 2021 | Change |
---|---|---|---|
Accounts Payable | $22,130 | $51,892 | $29,762 |
Grants Payable | $0 | $0 | $0 |
Deferred Revenue | $0 | $0 | $0 |
Loans and Notes | $0 | $0 | $0 |
Tax-Exempt Bond Liabilities | $0 | $0 | $0 |
Other | $0 | $0 | $0 |
Total Liabilities | $22,130 | $51,892 | $29,762 |
Fund balance | Jul 01, 2020 | Jun 30, 2021 | Change |
---|---|---|---|
Temporarily Restricted Net Assets | N/A | N/A | N/A |
Permanently Restricted Net Assets | N/A | N/A | N/A |
Total Restricted Net Assets | $0 | $40,392 | $40,392 |
Unrestricted Net Assets | $1,469,673 | $2,889,119 | $1,419,446 |
Net Assets | $1,469,673 | $2,929,511 | $1,459,838 |
Assets | Jul 01, 2021 | Jun 30, 2022 | Change |
---|---|---|---|
Contributions | $256,254 | ||
Cash & Equivalents | $418,100 | $571,530 | $153,430 |
Accounts Receivable | $145 | $146 | $1 |
Pledges & Grants Receivable | $0 | $0 | $0 |
Receivable, Other | $0 | $0 | $0 |
Inventories for Sale or Use | $11,199 | $4,025 | ($7,174) |
Investment, Securities | $2,236,283 | $1,807,973 | ($428,310) |
Investment, Other | $0 | $0 | $0 |
Fixed Assets (LBE - Depreciation) |
$306,176 | $307,071 | $895 |
Other | $9,500 | $0 | ($9,500) |
Total Assets | $2,981,403 | $2,690,745 | ($290,658) |
Liabilities | Jul 01, 2021 | Jun 30, 2022 | Change |
---|---|---|---|
Accounts Payable | $51,892 | $76,690 | $24,798 |
Grants Payable | $0 | $0 | $0 |
Deferred Revenue | $0 | $30,000 | $30,000 |
Loans and Notes | $0 | $0 | $0 |
Tax-Exempt Bond Liabilities | $0 | $0 | $0 |
Other | $0 | $0 | $0 |
Total Liabilities | $51,892 | $106,690 | $54,798 |
Fund balance | Jul 01, 2021 | Jun 30, 2022 | Change |
---|---|---|---|
Temporarily Restricted Net Assets | N/A | N/A | N/A |
Permanently Restricted Net Assets | N/A | N/A | N/A |
Total Restricted Net Assets | $40,392 | $47,521 | $7,129 |
Unrestricted Net Assets | $2,889,119 | $2,536,534 | ($352,585) |
Net Assets | $2,929,511 | $2,584,055 | ($345,456) |
Assets | Jul 01, 2022 | Jun 30, 2023 | Change |
---|---|---|---|
Contributions | $333,681 | ||
Cash & Equivalents | $571,530 | $634,805 | $63,275 |
Accounts Receivable | $146 | $145 | ($1) |
Pledges & Grants Receivable | $0 | $0 | $0 |
Receivable, Other | $0 | $0 | $0 |
Inventories for Sale or Use | $4,025 | $4,025 | $0 |
Investment, Securities | $1,807,973 | $2,128,538 | $320,565 |
Investment, Other | $0 | $0 | $0 |
Fixed Assets (LBE - Depreciation) |
$307,071 | $269,782 | ($37,289) |
Other | $0 | $0 | $0 |
Total Assets | $2,690,745 | $3,037,295 | $346,550 |
Liabilities | Jul 01, 2022 | Jun 30, 2023 | Change |
---|---|---|---|
Accounts Payable | $76,690 | $55,943 | ($20,747) |
Grants Payable | $0 | $0 | $0 |
Deferred Revenue | $30,000 | $30,000 | $0 |
Loans and Notes | $0 | $0 | $0 |
Tax-Exempt Bond Liabilities | $0 | $0 | $0 |
Other | $0 | $0 | $0 |
Total Liabilities | $106,690 | $85,943 | ($20,747) |
Fund balance | Jul 01, 2022 | Jun 30, 2023 | Change |
---|---|---|---|
Temporarily Restricted Net Assets | N/A | N/A | N/A |
Permanently Restricted Net Assets | N/A | N/A | N/A |
Total Restricted Net Assets | $47,521 | $55,444 | $7,923 |
Unrestricted Net Assets | $2,536,534 | $2,895,908 | $359,374 |
Net Assets | $2,584,055 | $2,951,352 | $367,297 |
Operations
The people, governance practices, and partners that make the organization tick.
Documents
Executive Director
Rick Driscoll
Number of employees
Source: IRS Form 990
Juneau Animal Rescue
Officers, directors, trustees, and key employeesSOURCE: IRS Form 990
Compensation data
There are no highest paid employees recorded for this organization.
Juneau Animal Rescue
Board of directorsas of 01/16/2024
Board of directors data
Aurora Hauke
Aurora Hauke
Mari Meiners
Janet McCallister
Jeanette St. George
Liz Dodd
Jodi Neil
Kevin Ritchie
Teresa Young
Meredith Trainor
Kaylin Anderson
Kayley Hoyle
Mandy Keogh
Board leadership practices
GuideStar worked with BoardSource, the national leader in nonprofit board leadership and governance, to create this section.
-
Board orientation and education
Does the board conduct a formal orientation for new board members and require all board members to sign a written agreement regarding their roles, responsibilities, and expectations? Yes -
CEO oversight
Has the board conducted a formal, written assessment of the chief executive within the past year ? Yes -
Ethics and transparency
Have the board and senior staff reviewed the conflict-of-interest policy and completed and signed disclosure statements in the past year? Yes -
Board performance
Has the board conducted a formal, written self-assessment of its performance within the past three years? No
Organizational demographics
Who works and leads organizations that serve our diverse communities? Candid partnered with CHANGE Philanthropy on this demographic section.
Leadership
The organization's leader identifies as:
Race & ethnicity
Gender identity
Transgender Identity
Sexual orientation
Disability
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