WETZEL CO ANIMAL SHELTER SUPPORTERS INC

EIN: 010870942 501(c)(3) Animal-Related

NEW MARTINSVILLE, WV

Total Revenue
$46,581
Total Expenses
$45,720
Total Assets
$68,626
Net Assets
$64,142
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
2007
Legal Domicile
WV
Principal Officer
ROSETTA A COZART
Tax Period
2018-07-01 to 2019-06-30

WETZEL CO ANIMAL SHELTER SUPPORTERS INC, founded in 2007, is a micro nonprofit in the Animal-Related sector that reported $47K in total revenue in fiscal year 2018.

Mission

CHARITABLE ANIMAL CARE.

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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 (2018)

Revenue Breakdown

Contributions & Grants $46,529
Program Service Revenue $0
Investment Income $52
Other Revenue $0
TOTAL REVENUE $46,581

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $855
Program Expenses $44,865
Other Expenses $45,720
TOTAL EXPENSES $45,720

Year-over-Year Comparison

2018 2017 Change
Revenue $46,581 N/A N/A
Expenses $45,720 N/A N/A
Net Income $861 N/A N/A
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

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
5
Independent Members
5
Employees
N/A
Volunteers
N/A

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
4
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROSETTA A COZART VICE PRESIDENT 20.00
Officer
$0 $0 $0
KATELYN SHRIVER PRES 1.00
Officer
$0 $0 $0
DEBRA KING SECRETARY 1.00
Officer
$0 $0 $0
PAM FERRELL TREASURER 1.00
Officer
$0 $0 $0
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
2019 $46,581 $45,720 $68,626 $861
2018 $62,502 $53,897 $69,674 $8,605
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