FRIENDS OF THE FAIRFAX COUNTY ANIMAL SHELTER

EIN: 205009244 501(c)(3)

CENTREVILLE, VA

Total Revenue
$660,670
Total Expenses
$478,544
Total Assets
$1,749,113
Net Assets
$1,728,218
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2006
Legal Domicile
VA
Principal Officer
EVELYN GRIEVE
Phone
5712129858
Tax Period
2024-01-01 to 2024-12-31

FRIENDS OF THE FAIRFAX COUNTY ANIMAL SHELTER, founded in 2006, is a small nonprofit that reported $661K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $182K, a strong 28% operating margin.

Mission

EACH YEAR, NEARLY 5,000 PETS COME TO THE FAIRFAX COUNTY ANIMAL SHELTER. FRIENDS OF THE FAIRFAX COUNTY ANIMAL SHELTER (FRIENDS) FUNDS MEDICAL/DENTAL TREATMENT, PARASITE PREVENTION, SPAY/NEUTER PROCEDURES AND BEHAVIORAL TRAINING BEYOND WHAT THE SHELTER'S BUDGET CAN PROVIDE. THESE VITAL SERVICES INCREASE THE ADOPTABILITY OF SHELTER PETS AND IMPROVE THE QUALITY OF LIFE FOR ANIMALS IN OUR COMMUNITY.

Program Service Accomplishments

Program 1
Expenses: $286,840

SHELTER SUPPORT: MEDICAL TREATMENTS AND EMERGENCY VETERINARY CARE FOR SHELTER PETS. PROFESSIONAL VETERINARY CARE IS PROVIDED TO SHELTER ANIMALS SUFFERING FROM INJURY, ILLNESS OR ABUSE. THIS CARE...

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SHELTER SUPPORT: MEDICAL TREATMENTS AND EMERGENCY VETERINARY CARE FOR SHELTER PETS. PROFESSIONAL VETERINARY CARE IS PROVIDED TO SHELTER ANIMALS SUFFERING FROM INJURY, ILLNESS OR ABUSE. THIS CARE INCLUDS MANY LIFE-SAVING SURGERIES, ORTHOPEDIC PROCEDURES, AND OTHER TREATMENTS TO IMPROVE BOTH THE WELL BEING OF THE PET AND ITS ADOPTABILITY. COMMON PROCEDURES INCLUDED REMOVAL OF GROWTHS, CORRECTION OF EYE PROBLEMS, CARDIAC EVALUATION AND TREATMENT, ORTHOPEDIC SURGERIES, TREATMENT OF CHRONIC URINARY ISSUES,DENTAL CARE AND SPAY/NEUTER PROCEDURES. PETS IN NEED OF EMERGENCY SERVICES, INTENSIVE CARE OR MORE EXTENSIVE DIAGNOSTICS ARE ALSO TREATED. EVERY DOG, CAT AND RABBIT THAT ENTERS THE SHELTER IS GIVEN DEWORMER, FLEA AND TICK TREATMENT OR TREATMENT FOR MITES. DOGS ARE TESTED FOR HEARTWORM AND GIVEN HEARTWORM TREATMENTS. SHELTER SUPPORT ALSO INCLUDES A COLLAR/TAG/LEASH PROGRAM, HOSPICE/SENIOR PET PROGRAM AND ADOPTION EVENT SUPPORT.

Program 2
Expenses: $90,516

COMMUNITY OUTREACH/EDUCATION: ROBUST PROGRAM TO PROMOTE SHELTER ADOPTIONS AND FOSTERING: INCLUDES NEWSLETTERS, WEBSITE, SOCIAL MEDIA AND COMMUNITY EVENTS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $593,208
Program Service Revenue $0
Investment Income $54,128
Other Revenue $13,334
TOTAL REVENUE $660,670

Expense Breakdown

Grants Paid $500
Salaries & Benefits $121,757
Fundraising Expenses $35,372
Program Expenses $377,356
Other Expenses $356,287
TOTAL EXPENSES $478,544

Year-over-Year Comparison

2024 2023 Change
Revenue $660,670 $593,749 +0.1%
Expenses $478,544 $495,609 0.0%
Net Income $182,126 $98,140 +0.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
7
Employees
6
Volunteers
15

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
$62,920
Total Directors
7
$62,920
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
EVELYN GRIEVE PRESIDENT/ACTING TREASURER 40.00
Officer Director
$0 $0 $62,920
JILL WESTEYN SECRETARY 7.00
Officer Director
$0 $0 $0
RITA ALTMAN FORMER VICE PRESIDENT 5.00
Officer Director
$0 $0 $0
MICHAEL FREY VICE PRESIDENT 5.00
Officer Director
$0 $0 $0
NANCY ABBOTT DIRECTOR 5.00
Director
$0 $0 $0
ALBERT WU DIRECTOR 5.00
Director
$0 $0 $0
SARAH JUNG DIRECTOR 5.00
Director
$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 $660,670 $478,544 $1,749,113 $182,126
2023 $593,749 $495,609 $1,552,652 $98,140
2022 $589,153 $455,621 $1,411,062 $133,532
2021 $718,552 $361,325 $1,305,848 $357,227
2020 $446,456 $300,388 $953,823 $146,068
2019 $385,112 $382,253 $765,801 $2,859
2018 $384,588 $449,196 $740,614 $-64,608
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