NORTH COUNTRY ANIMAL LEAGUE INC

EIN: 030344067 501(c)(3) Animal-Related

MORRISVILLE, VT

Total Revenue
$1,006,763
Total Expenses
$931,627
Total Assets
$1,378,341
Net Assets
$1,322,570
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Financial Trends

Organization Details

Formation Year
1994
Legal Domicile
VT
Principal Officer
JACQUES DU PREEZ
Phone
8028885065
Tax Period
2024-01-01 to 2024-12-31

NORTH COUNTRY ANIMAL LEAGUE INC, founded in 1994, is a community nonprofit in the Animal-Related sector that reported $1.0M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $932K left a modest 7% surplus.

Mission

TO PROMOTE COMPASSIONATE AND RESPONSIBLE RELATIONSHIPS BETWEEN HUMANS AND ANIMALS. NORTH COUNTRY ANIMAL LEAGUE ("NCAL") IS A NONPROFIT, LIMITED ADMISSION ANIMAL WELFARE ORGANIZATION DEDICATED TO ENSURING THE HIGHEST QUALITY OF LIFE FOR ANIMALS IN LAMIOLLE COUNTY, VERMONT AND BEYOND THROUGH ADOPTION, OUTREACH AND EDUCATION

Program Service Accomplishments

Program 1
Expenses: $483,592 Revenue: $194,617

ANIMAL SHELTER AND PET ADOPTION CENTER - IN 2024, NORTH COUNTRY ANIMAL LEAGUE (NCAL) SUCCESSFULLY ADOPTED OUT 542 DOGS AND CATS, WORKING DILIGENTLY TO FIND LOVING HOMES FOR EACH ANIMAL. THIS YEAR...

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ANIMAL SHELTER AND PET ADOPTION CENTER - IN 2024, NORTH COUNTRY ANIMAL LEAGUE (NCAL) SUCCESSFULLY ADOPTED OUT 542 DOGS AND CATS, WORKING DILIGENTLY TO FIND LOVING HOMES FOR EACH ANIMAL. THIS YEAR BROUGHT SIGNIFICANT LEADERSHIP CHANGES, STRENGTHENING OUR COMMITMENT TO SERVE BOTH ANIMALS AND OUR COMMUNITY MORE EFFECTIVELY. OUR SHELTER REMAINED OPEN AND FULLY OPERATIONAL, ENSURING CONTINOUS ADOPTION SERVICES.ADOPTION TRANSPORT PROGRAM - NCAL'S ADOPTION PROGRAM CONTINUES TO RESCUE LOCAL STRAY AND SURRENDERED ANIMALS, AS WELL AS HIGH-RISK DOGS FROM OVERCORWDED SHELTERS IN THE SOUTHER U.S. THROUGH A TRUSTED NETWORK OF PARTNERS, WE ENSURE THESE PETS ARE EVALUATED, VETTED, AND ADHERE TO STRICT TRANSPORT PROTOCOLS, PROVIDING THEM WITH A SECON CHANCE AT LIFE IN VT.NCAL MEALS PROGRAM AND COMMUNITY SUPPORT - THROUGH PARTNERSHIPS WITH LOCAL FOOD BANKS AND MEALS ON WHEELS, OUR NCAL MEALS PROGRAM SUPPLIES PET FOOD AND RESOURCES TO SUPPORT OWNED PETS WITHIN OUR COMMUNITY. BY ALLEVIATING FINANCIAL STRAIN, WE HELP FAMILIES KEEP BELOVED PETS IN THEIR HOMES, REDUCING THE RISK OF SHELTER SURRENDERS DUE TO FINANCIAL HARDSHIP.HUMANE EDUCATION AND OUTREACH - IN 2024 NCAL CONDUCTED EIGHT WEEKS OF SUMMER CAMPS, FOCUSING ON HUMANE EDUCATION. THESE PROGRAMS INSPRIE COMPASSION, RESPONSIBILITY, AND RESPECT FOR ANIMALS AMONG YOUNG PEOPLE IN OUR COMMUNITY. WE PROVIDE FINANCIAL ASSISTNACE AS NEEDED TO ENSURE ACCESSIBILITY FOR ALL FAMILIES INTERESTED IN OUR PROGRAMS.EQUINE CENTER - IN 2024, NCAL'S EQUINE CENTER SUPPORTED OUR HAMANE EDUCATION INITIATIVES THROUGH A VARIETY OF EQUINE-RELATED PROGRAMS. OUR FULL BOARDING PROGRAM TRANSITIONED TO A COOPERATIVE MODEL, ACCOMMODATING PRIVATELY OWNED HORSES WHILE FOSTERING COMMUNITY INVOLVEMENT. THE EQUINE CENTER, HOME TO 12 HORSES, CONTINUED TO SERVE CHILDREN AND ADULTS OF ALL AGES WITH HORSEMANSHIP PROGRAMS SUCH AS SADDLE CLUB, GROUP LESSONS, AND AFTER-SCHOOL PROGRAMS. THIS PROGRAMMING PROVIDED HANDS-ON EDUCATIONAL OPPORTUNITIES THAT FOSTERED COMPASSION, RESPONSIBILITY, AND RESPECT FOR ANIMALS, DIRECTLY ALIGNING WITH NCAL'S MISSION TO PROMOTE HUMANE EDUCATION. IN JULY 2024, NCAL DIVESTED FROM THE EQUINE CENTER.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $518,280
Program Service Revenue $188,035
Investment Income $230,061
Other Revenue $70,387
TOTAL REVENUE $1,006,763

Expense Breakdown

Grants Paid $0
Salaries & Benefits $559,298
Fundraising Expenses $256,121
Program Expenses $483,592
Other Expenses $372,329
TOTAL EXPENSES $931,627

Year-over-Year Comparison

2024 2023 Change
Revenue $1,006,763 $851,010 +0.2%
Expenses $931,627 $1,013,143 -0.1%
Net Income $75,136 $-162,133 -1.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
12
Independent Members
12
Employees
31
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
5
$110,612
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN MILLER JR PRESIDENT 2.00
Officer Director
$0 $0 $0
KARA SHANNON VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
BRUCE BELL TREASURER 1.00
Officer Director
$0 $0 $0
STACEY WESTON SECRETARY 1.00
Officer Director
$0 $0 $0
LYNNE EYBERG DIRECTOR 1.00
Director
$0 $0 $0
JESSICA RUSSELL DIRECTOR 1.00
Director
$0 $0 $0
HOLLY BERRY DIRECTOR 1.00
Director
$0 $0 $0
BETH MCCORMACK DIRECTOR 1.00
Director
$0 $0 $0
HEATHER MAFFIE DIRECTOR 1.00
Director
$0 $0 $0
DAWN ARCHAMBAULT-PERRY DIRECTOR 1.00
Director
$0 $0 $0
RUCHI NADKAMI DIRECTOR 1.00
Director
$0 $0 $0
DAFNEY SCHUFELT DIRECTOR 1.00
Director
$0 $0 $0
JACQUES DU PREEZ EXEC DIRECTOR & AUTH TAX O 40.00
Officer
$95,251 $15,361 $110,612
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 $1,006,763 $931,627 $1,378,341 $75,136
2023 $851,010 $1,013,143 $1,285,845 $-162,133
2022 $969,216 $1,048,658 $1,439,005 $-79,442
2021 $925,466 $900,207 $1,506,688 $25,259
2020 $785,269 $744,426 $1,474,861 $40,843
2019 $1,114,524 $676,884 $1,439,229 $437,640
2018 $616,605 $646,719 $1,003,199 $-30,114
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