First State Animal Center And Spca Inc
- Assets
- $3.4m
- Revenue
- $1.2m
- Investments
- $552.4k
- Employees
- 38
- Location
- Camden, DE
- Founding
- 02/1968
- Data as of
- 09/2021
- EIN
- 51-6018851
Organization Overview
First State Animal Center And Spca Inc is located in Camden, DE. The organization was established in 1968. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 09/2021, First State Animal Center And Spca Inc employed 38 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. First State Animal Center And Spca Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, First State Animal Center And Spca Inc generated $1.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $767.6k during the year ending 09/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE PREVENTION OF CRUELTY TO ANIMALS, COMMITTED TO PLACE UNWANTED PETS INTO HAPPY, HEALTHY HOMES, AND TO EDUCATE THE PUBLIC ABOUT RESPONSIBLE PET GUARDIANSHIP.
Describe the Organization's Program Activity:
ANIMAL CARE, TREATMENT, AND SHELTER, INCLUDING WELLNESS CLINICS AND SPAY AND NEUTERING PROGRAMS TO PREVENT PET OVERPOPULATION AND CRUELTY AND SUFFERING TO ANIMALS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Parana Executive Director | Officer | 40 | $14,615 |
Rosemary Richardson President | OfficerTrustee | 5 | $0 |
Elestine Cooper Vice President | OfficerTrustee | 5 | $0 |
Scott Baurys Secretary | OfficerTrustee | 5 | $0 |
Frank Newton Treasurer | OfficerTrustee | 5 | $0 |
Carole Kisner Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $5,125 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $879,595 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $884,720 |
| Total Program Service Revenue | $293,083 |
| Investment income | $8,421 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $60,000 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$8,112 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $658 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,238,770 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $46,923 |
| Compensation of current officers, directors, key employees. | $15,641 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $277,779 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,564 |
| Payroll taxes | $25,278 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,979 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $7,528 |
| Fees for services: Other | $42,481 |
| Advertising and promotion | $219 |
| Office expenses | $27,853 |
| Information technology | $6,283 |
| Royalties | $0 |
| Occupancy | $112,333 |
| Travel | $3,608 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $21,794 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $100,824 |
| Insurance | $17,385 |
| All other expenses | $0 |
| Total functional expenses | $767,576 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $682,603 |
| Pledges and grants receivable | $280,000 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $6,500 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,893,350 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $552,358 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,414,811 |
| Accounts payable and accrued expenses | $22,337 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $5,000 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $493,645 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $53,750 |
| Total liabilities | $574,732 |
| Net assets without donor restrictions | $2,840,079 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,414,811 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that First State Animal Center And Spca Inc has recieved totaling $814.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $675 |
Jp Morgan Chase Foundation New York, NY PURPOSE: GENERAL OPERATING SUPPORT | $139 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Brandywine Valley Society For The Prevention Of Cruelty To Animals West Chester, PA | $17,620,936 | $15,995,612 |
Pennsylvania Society For The Prevention Of Cruelty To Animals Philadelphia, PA | $29,455,638 | $10,535,955 |
The Humane League Rockville, MD | $25,306,701 | $13,598,261 |
Alley Cat Allies Incorporated Bethesda, MD | $14,740,431 | $13,850,884 |
Associated Humane Societies Inc Newark, NJ | $11,438,950 | $11,310,027 |
Humane Animal Rescue Pittsburgh, PA | $26,830,513 | $9,841,724 |
Maryland Spca Inc Baltimore, MD | $38,997,519 | $8,113,297 |
Animal Friends Inc Pittsburgh, PA | $25,967,181 | $7,630,590 |
St Hubert's Giralda D/B/A St Hubert's Animal Welfare Center Madison, NJ | $0 | $4,451,978 |
Monmouth County Society For The Prevention Of Cruelty To Animals Eatontown, NJ | $12,511,133 | $8,315,998 |
Gentle Giants Draft Horse Rescue Society Ltd Mount Airy, MD | $11,102,076 | $7,757,152 |
Baltimore Animal Rescue And Care Shelter Inc Baltimore, MD | $3,079,872 | $5,572,927 |