ANICIRA VETERINARY CENTER

EIN: 208358468 501(c)(3) Animal-Related

HARRISONBURG, VA

Total Revenue
$11,170,204
Total Expenses
$10,422,833
Total Assets
$9,126,526
Net Assets
$7,772,604
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2005
Legal Domicile
VA
Principal Officer
CATHERINE LEMMOND
Phone
5404371980
Tax Period
2024-01-01 to 2024-12-31

ANICIRA VETERINARY CENTER, founded in 2005, is a mid-sized nonprofit in the Animal-Related sector that reported $11.2M in total revenue in fiscal year 2024. Expenses of $10.4M left a modest 7% surplus.

Mission

ANICIRA IS COMMITTED TO SERVING ANIMALS AND OUR COMMUNITY THROUGH VETERINARY SERVICES, EDUCATION, OUTREACH, SHELTER, CARE, AND PROTECTION PROGRAMS TO HELP ANIMALS LIVE HEALTHY LIVES IN A SAFE ENVIRONMENT. THIS GOAL IS REFLECTED IN THE TYPE OF PROGRAMS WE OFFER, THE COLLABORATIONS WE DEVELOP, AND OUR WILLINGNESS TO HELP ANIMALS IN NEED. WE HAVE CONSISTENTLY SHOWN THAT PROACTIVE AND PROGRESSIVE PROGRAMS MAKE GOOD ECONOMIC SENSE. OUR TEAM HELPS FAMILIES CARE FOR THEIR PETS BY MAKING VETERINARY CARE AFFORDABLE.

Program Service Accomplishments

Program 1
Expenses: $9,584,593 Revenue: $10,829,818

IN FISCAL YEAR 2024, ANICIRA DIRECTLY TOUCHED THE LIVES OF 33,097 PETS IN NEED OF VETERINARY SERVICES. THE AFFORDABLE AND ACCESSIBLE PROGRAMS PROVIDE FREE AND LOW-COST MEDICAL, SURGICAL, AND DENTAL...

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IN FISCAL YEAR 2024, ANICIRA DIRECTLY TOUCHED THE LIVES OF 33,097 PETS IN NEED OF VETERINARY SERVICES. THE AFFORDABLE AND ACCESSIBLE PROGRAMS PROVIDE FREE AND LOW-COST MEDICAL, SURGICAL, AND DENTAL CARE FOR PETS. THE PROGRAMS ALSO SUPPORT ANIMAL WELFARE ORGANIZATIONS, INCLUDING RESCUE GROUPS AND SHELTERS. ANICIRA IS COMMITTED TO SERVING THOSE MOST IN NEED IN OUR COMMUNITY.

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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 $311,815
Program Service Revenue $10,795,602
Investment Income $27,332
Other Revenue $35,455
TOTAL REVENUE $11,170,204

Expense Breakdown

Grants Paid $0
Salaries & Benefits $6,362,178
Fundraising Expenses $13,871
Program Expenses $9,584,593
Other Expenses $4,060,655
TOTAL EXPENSES $10,422,833

Year-over-Year Comparison

2024 2023 Change
Revenue $11,170,204 $11,665,352 0.0%
Expenses $10,422,833 $9,380,748 +0.1%
Net Income $747,371 $2,284,604 -0.7%
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

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Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
5
Employees
115
Volunteers
120

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
2
$199,787
Total Directors
5
$199,787
Key Employees
0
$0
Highest Compensated
7
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RAMONA MESSENGER SECRETARY 0.50
Officer Director
$0 $0 $0
DENISE DAWSON DIRECTOR 0.50
Director
$0 $0 $0
PATRICIA HARDESTY DIRECTOR 0.50
Director
$0 $0 $0
SARAH SARI DIRECTOR 0.50
Director
$0 $0 $0
CATHERINE LEMMOND PRESIDENT/CEO 45.00
Officer Director
$182,296 $17,491 $199,787
BRIANNA KILIAN VETERINARIAN 40.00
Highest
$157,771 $7,920 $165,691
ANDREW AYRE VETERINARIAN 40.00
Highest
$163,430 $29,229 $192,659
JESSICA SANDS VETERINARIAN 40.00
Highest
$152,035 $31,893 $183,928
ANNA ARTALE VETERINARIAN 40.00
Highest
$147,976 $13,552 $161,528
ASHLEY SIGNORINO VETERINARIAN 40.00
Highest
$182,285 $11,406 $193,691
BARBARA BEARDEN VETERINARIAN 40.00
Highest
$153,838 $6,504 $160,342
ANDREA KOCHIS HOSPITAL ADMIN 40.00
Highest
$138,156 $12,001 $150,157
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 $11,170,204 $10,422,833 $9,126,526 $747,371
2023 $11,665,352 $9,380,748 $8,454,853 $2,284,604
2022 $9,476,762 $8,977,004 $6,439,619 $499,758
2021 $8,154,970 $7,588,707 $6,192,293 $566,263
2020 $6,192,474 $5,301,416 $5,731,771 $891,058
2019 $4,774,659 $4,322,678 $4,929,873 $451,981
2018 $3,773,604 $3,146,763 $3,472,039 $626,841
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