CONCERNED CITIZENS FOR ANIMAL WELFARE OF VOLUSIA COUNTY INC

EIN: 061650925 501(c)(3) Animal-Related

Daytona Beach, FL

Total Revenue
$91,359
Total Expenses
$121,821
Total Assets
$38,961
Net Assets
$35,066
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Legal Domicile
FL
Principal Officer
PATRICIA J MIHALIC
Phone
3864051559
Tax Period
2023-01-01 to 2023-12-31

CONCERNED CITIZENS FOR ANIMAL WELFARE OF VOLUSIA COUNTY INC is a micro nonprofit in the Animal-Related sector that reported $91K in total revenue in fiscal year 2023. Revenue fell 52% from the prior year — a significant decline worth monitoring. Expenses of $122K exceeded revenue, resulting in a 33% operating deficit.

Mission

SAVING STRAY, ABANDONED, NEGLECTED OR ABUSED ANIMALS AND SUBSIDIZING SPAY/NEUTER SERVICES FOR PET OWNERS WHO CANNOT AFFORD TO HAVE THEIR PETS SPAYED OR NEUTERED.

Program Service Accomplishments

Program 1
Expenses: $10,002

SPAYED AND NEUTERED OVER 1500 DOGS AND CATS IN 2023 THROUHOUT VOLUSIA COUNTY THROUGH OUR LOW COST SPAY/NEUTER PROGRAM FOR OWNED DOGS AND CAT AND OUR MUNICIPAL FUNDED TRAP/NEUTER/RETURN (TNR) AND...

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SPAYED AND NEUTERED OVER 1500 DOGS AND CATS IN 2023 THROUHOUT VOLUSIA COUNTY THROUGH OUR LOW COST SPAY/NEUTER PROGRAM FOR OWNED DOGS AND CAT AND OUR MUNICIPAL FUNDED TRAP/NEUTER/RETURN (TNR) AND RETURN TO FIELD PROGRAMS FOR CATS.PROVIDED AND FUNDED TNR (TRAP/NEUTER/RETURN) SERVICE TO CAT CAREGIVERS IN MUNICIPALITIES WHO HAVE RESTRICTED TNR PROGRAMS THAT DISQUALIFY SOME CAT CAREGIVERS FROM MUNICIPAL FUNDING. OUR TNR AND RTF (RETURN TO FIELD) PROGRAMS FOR CATS RESULTED IN AN APPROXIAMTE 2500 REDUCTION OF CAT INTAKE AND EUTHANASIA AT LOCAL ANIMAL SHELTERS, FREEING UP SPACE FOR ADOPTABLE CATS AND DOGS.

Program 2
Expenses: $81,675 Revenue: $69,771

HELD 24 LOW COST PET SHOT CLINICS THAT PROVIDED LOW COST VACCIANTIONS FOR PET OWNERS SHO CAN'T AFFORD TO HAVE THEIR PETS VACCINATED AGAINST SUCH DESEASES AS RABIES, DISTEMPER AND KENNEL COUGH. CCFAW...

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HELD 24 LOW COST PET SHOT CLINICS THAT PROVIDED LOW COST VACCIANTIONS FOR PET OWNERS SHO CAN'T AFFORD TO HAVE THEIR PETS VACCINATED AGAINST SUCH DESEASES AS RABIES, DISTEMPER AND KENNEL COUGH. CCFAW ALSO PROVIDED LOW COST TESTING FOR HEARTWORM IN DOGS AND FELINE LEUKEMIA IN CATS AND PROVIDED LOW COST PREVENTATIVE PRODUCTS AGAINST FLEAS, HEART- WORM AND INTERNAL PARASITES AT THE SHOT CLINICS THROUGHOUT THE YEAR.

Program 3
Expenses: $49,954

FOSTERED AND FOUND HOMES FOR OVER 600 DOGS, CATS, PUPPIES AND KITTENS IN 2023. PROVIDED FUNDING FOR PET OWNERS WHOSE PETS HAD LIFE THREATENING EMERGENCIES AND COULDN'T AFFORD VETENARY SERVICES.

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Trantor Score

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $48,164
Program Service Revenue $45,630
Investment Income $0
Other Revenue $-2,435
TOTAL REVENUE $91,359

Expense Breakdown

Grants Paid $9,865
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $141,631
Other Expenses $111,956
TOTAL EXPENSES $121,821

Year-over-Year Comparison

2023 2022 Change
Revenue $91,359 $190,070 -0.5%
Expenses $121,821 N/A N/A
Net Income $-30,462 $190,070 -1.2%
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
4
Independent Members
4
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
6
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PATRICIA J MIHLIC TREASURER 30.00
Officer
$0 $0 $0
JULIE OZBURN VICE PRESIDENT 20.00
Officer
$0 $0 $0
CHERYL ROBEL PRESIDENT 30.00
Officer
$0 $0 $0
JANE DAVIS VICE PRESIDENT 20.00
Officer
$0 $0 $0
HEIDI HERZBERG VICE PRESIDENT 20.00
Officer
$0 $0 $0
SARA HARPER VICE PRESIDENT 20.00
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
2023 $91,359 $121,821 $38,961 $-30,462
2018 $247,979 $190,139 $87,877 $57,840
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