Animal League Of Green Valley
Standards For Charity Accountability
Governance
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Board Oversight
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Board Size
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Board Meetings
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Board Compensation
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Conflict of Interest
Measuring Effectiveness
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Effectiveness Policy
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Effectiveness Report
Finances
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Program Expenses
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Fundraising Expenses
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Accumulating Funds
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Audit Report
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Detailed Expense Breakdown
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Accurate Expense Reporting
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Budget Plan
Fundraising & Info
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Truthful Materials
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Annual Report
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Website Disclosures
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Donor Privacy
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Cause Marketing Disclosures
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Complaints
Animal League Of Green Valley does not meet the following 3 Standards for Charity Accountability:
Standard 1 (Oversight of Operations and Staff)
Organizations shall have a board of directors that provides adequate oversight of the charity's operations and its staff. Indication of adequate oversight includes, but is not limited to, regularly scheduled appraisals of the CEO's performance, evidence of disbursement controls such as board approval of the budget, fund raising practices, establishment of a conflict of interest policy, and establishment of accounting procedures sufficient to safeguard charity finances.
The charity does not meet this Standard because:
The individual who serves in the role of CEO is also the board chairperson, so there is not adequate separation of duties to meet Standard 1.
Standard 11 (Financial Statements)
Make available to all, on request, complete annual financial statements prepared in accordance with generally accepted accounting principles. When total annual gross income exceeds $1 million, these statements should be audited in accordance with generally accepted auditing standards. For charities whose annual gross income is less than $1 million, a review by a certified public accountant is sufficient to meet this standard. For charities whose annual gross income is less than $250,000, an internally produced, complete financial statement is sufficient to meet this standard.
The charity does not meet this Standard because:
Organization's revenue is over $1M annually, but an independent audit is not conducted of the organization's finances. Organization feels that the cost of an audit would be better spent on animal care.
Standard 16 (Annual Report)
Have an annual report available to all, on request, that includes: (a) the organization's mission statement, (b) a summary of the past year's program service accomplishments, (c) a roster of the officers and members of the board of directors, (d) financial information that includes (i) total income in the past fiscal year, (ii) expenses in the same program, fund raising and administrative categories as in the financial statements, and (iii) ending net assets.
The charity does not meet this Standard because:
Organization does not produce an annual report.
The BBB Wise Giving Alliance requested but did not receive complete information from the organization and is unable to verify the organization's compliance with the following Standard(s) for Charity Accountability: 15
Animal League Of Green Valley meets the remaining 16 Standards for Charity Accountability.
Stated Purpose:
Not available
Year, State Incorporated:
1984, AZ
Program information not available.
For the year ended December 31, 2021, Animal League Of Green Valley's program expenses were:
| Program services | $1,066,102 |
| Total Program Expenses | $1,066,102 |
Chair of the Board
Kimberly Eisele
Board Size
9
Method(s) Used:
Direct mail appeals, Invitations to fund raising events, Print advertisements (newspapers, magazines, etc.), Television, Grant proposals, Internet, Membership appeals
This organization is tax-exempt under section 501(c)(3) of the Internal Revenue Code. It is eligible to receive contributions deductible as charitable donations for federal income tax purposes.
The following information is based on Animal League Of Green Valley's unaudited financial statements for the year ended December 31, 2021.
Source of Funds
| Estates | $841,499 |
| Contributions received | $603,408 |
| In-kind salaries | $564,810 |
| Thrift shop/The Attic | $206,348 |
| Other income | $81,870 |
| Unrealized gain on investments | $80,406 |
| Fee income | $37,685 |
| Fundraising | $21,877 |
| Investment income | $20,089 |
| Gain on sale of investments | $13,908 |
| Grants | $5,500 |
| Interest income | $2,560 |
| Gain on disposal of assets | $1,500 |
| Total Income | $2,481,460 |
Programs: 81% Fundraising: 0% Administrative: 19%
| Total Income | $2,481,460 |
| Total expenses: | $1,319,816 |
| Program expenses | $1,066,102 |
| Fundraising expenses | $1,160 |
| Administrative expenses | $252,554 |
| Other expenses | $0 |
| Income in Excess of Expenses | $1,161,644 |
| Beginning Net Assets | $4,387,874 |
| Other Changes In Net Assets | $0 |
| Ending Net Assets | $5,549,518 |
| Total Liabilities | $24,519 |
| Total Assets | $5,574,037 |
An organization may change its practices at any time without notice. A copy of this report has been shared with the organization prior to publication. It is not intended to recommend or deprecate, and is furnished solely to assist you in exercising your own judgment. If the report is about a charity and states the charity meets or does not meet the Standards for Charity Accountability, it reflects the results of an evaluation of information and materials provided voluntarily by the charity. The name Better Business Bureau is a registered service mark of the International Association of Better Business Bureaus.
This report is not to be used for fundraising or promotional purposes.
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Standards Not Met
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Review in Progress
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Unable to Verify
Report completed by:
BBB Serving Southern Arizona