ANIMAL FRIENDS OF BARBOUR COUNTY INC

EIN: 113649801 501(c)(3) Animal-Related

Belington, WV

Total Revenue
$217,673
Total Expenses
$208,095
Total Assets
$396,344
Net Assets
$396,344
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2007
Legal Domicile
WV
Principal Officer
Joy Reed
Phone
3048232012
Tax Period
2023-07-01 to 2024-06-30

ANIMAL FRIENDS OF BARBOUR COUNTY INC, founded in 2007, is a small nonprofit in the Animal-Related sector that reported $218K in total revenue in fiscal year 2023. Revenue surged 41% from the prior year, signaling strong growth momentum. Expenses of $208K left a modest 4% surplus.

Mission

We operate a no-kill animal shelter, receiving dogs and cats from the community and from the county shelter. We provide shelter, food, water, medications, and veterinarian care until we adopt animals to loving families. We also transport them to no-kill animal shelters in metropolitan areas for a greater chance of adoption.

Program Service Accomplishments

Program 1
Expenses: $65,303 Revenue: $0

We provide the service of receiving surrendered and abandoned cats from the public in Barbour County. We have received over 451 cats, providing them shelter, food, medications, and veterinarian care...

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We provide the service of receiving surrendered and abandoned cats from the public in Barbour County. We have received over 451 cats, providing them shelter, food, medications, and veterinarian care prior to adopting over 469 cats to local residents and to no-kill animal shelters in metropolitan areas outside of our county, benefitting those who adopt.

Program 2
Expenses: $20,750 Revenue: $0

We provide the service of receiving surrendered and abandoned dogs from the public in Barbour County. We have received 203 dogs, providing them shelter, food, medications, and veterinarian care prior...

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We provide the service of receiving surrendered and abandoned dogs from the public in Barbour County. We have received 203 dogs, providing them shelter, food, medications, and veterinarian care prior to adopting 187 dogs to local residents and to no-kill animal shelters in metropolitan areas outside of our county, benefitting those who adopt.

Program 3
Expenses: $4,994 Revenue: $0

Because our no-kill animal shelter is located in a rural county with only about 16,000 households, we transport dogs and cats from our shelter to no-kill animal shelters in metropolitan areas where...

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Because our no-kill animal shelter is located in a rural county with only about 16,000 households, we transport dogs and cats from our shelter to no-kill animal shelters in metropolitan areas where more animals can be adopted than in our county. This year, our transports have benefitted 656 people who have adopted our animals.

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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 $217,666
Program Service Revenue $0
Investment Income $0
Other Revenue $7
TOTAL REVENUE $217,673

Expense Breakdown

Grants Paid $0
Salaries & Benefits $63,253
Fundraising Expenses $0
Program Expenses $91,047
Other Expenses $144,842
TOTAL EXPENSES $208,095

Year-over-Year Comparison

2023 2022 Change
Revenue $217,673 $154,221 +0.4%
Expenses $208,095 $207,812 +0.0%
Net Income $9,578 $-53,591 -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
11
Independent Members
N/A
Employees
10
Volunteers
10

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
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Carol Talbot Board Member 30
Director
$0 $0 $0
Tammy Stemple Board Member 1
Director
$0 $0 $0
Tina Smith Board Member 1
Director
$0 $0 $0
Carol Stout Board Member 5
Director
$0 $0 $0
Missy Tucker Board Member 20
Director
$0 $0 $0
Casey Hansen Board Member 20
Director
$0 $0 $0
Sheilah Crihfield Board Member 30
Director
$0 $0 $0
Joy Reed President 30
Officer
$0 $0 $0
Kim Delauder Vice President 30
Officer
$0 $0 $0
Judy Braunsberg Secretery 30
Officer
$0 $0 $0
Pamela Dodds Treasurer 20
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
2024 $217,673 $208,095 $396,344 $9,578
2022 $207,466 $188,561 $440,357 $18,905
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