First Coast No More Homeless Pets Inc

EIN: 010709158 501(c)(3) Animal-Related

Jacksonville, FL

Total Revenue
$10,575,222
Total Expenses
$8,722,105
Total Assets
$6,689,646
Net Assets
$4,696,171
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
FL
Phone
9044250005
Tax Period
2023-10-01 to 2024-09-30

First Coast No More Homeless Pets Inc, founded in 2002, is a mid-sized nonprofit in the Animal-Related sector that reported $10.6M in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.9M, a strong 18% operating margin.

Mission

To keep dogs and cats in homes and out of shelters

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Trantor Score

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 (2023)

Revenue Breakdown

Contributions & Grants $4,478,810
Program Service Revenue $5,964,081
Investment Income $116,611
Other Revenue $15,720
TOTAL REVENUE $10,575,222

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,861,527
Fundraising Expenses $595,748
Program Expenses $7,237,952
Other Expenses $3,741,114
TOTAL EXPENSES $8,722,105

Year-over-Year Comparison

2023 2022 Change
Revenue $10,575,222 $9,126,597 +0.2%
Expenses $8,722,105 $8,689,468 +0.0%
Net Income $1,853,117 $437,129 +3.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
136
Volunteers
130

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
$181,692
Total Directors
10
$0
Key Employees
1
$168,826
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Elizabeth Larey Secretary N/A
Officer Director
$0 $0 $0
Laura Davis Treasurer N/A
Officer Director
$0 $0 $0
Mary Coleman President N/A
Officer Director
$0 $0 $0
Trey Mills Vice-President N/A
Officer Director
$0 $0 $0
Anthony Austin Board Member N/A
Director
$0 $0 $0
Kelly Overby Board Member N/A
Director
$0 $0 $0
Lesley Roberts Board Member N/A
Director
$0 $0 $0
Mike Schnell Board Member N/A
Director
$0 $0 $0
Susan Grandin Board Member N/A
Director
$0 $0 $0
Travis Storey Board Member N/A
Director
$0 $0 $0
Jennifer Barker Chief Executive Officer N/A
Officer
$181,692 $0 $181,692
Yvonne Kline Chief Medical Officer N/A
Key Emp
$168,826 $0 $168,826
Aubrey Krichbaum Veterinarian N/A
Highest
$154,489 $0 $154,489
Brian DiGangi Veterinarian N/A
Highest
$150,000 $0 $150,000
Gregory Wolf Veterinarian N/A
Highest
$151,424 $0 $151,424
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 $10,575,222 $8,722,105 $6,689,646 $1,853,117
2023 $9,126,597 $8,689,468 $4,985,450 $437,129
2022 $8,038,413 $7,657,133 $4,642,594 $381,280
2021 $9,777,426 $8,686,806 $4,744,044 $1,090,620
2020 $9,038,758 $8,401,589 $5,184,932 $637,169
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