ANIMAL CARE SANCTUARY

EIN: 221837635 501(c)(3) Animal-Related

EAST SMITHFIELD, PA

Total Revenue
$2,783,172
Total Expenses
$2,565,324
Total Assets
$7,375,339
Net Assets
$6,767,036
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Financial Trends

Organization Details

Formation Year
1967
Legal Domicile
PA
Principal Officer
TERRI MCKENDRY
Phone
5705962200
Tax Period
2023-01-01 to 2023-12-31

ANIMAL CARE SANCTUARY, founded in 1967, is a community nonprofit in the Animal-Related sector that reported $2.8M in total revenue in fiscal year 2023. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $2.6M left a modest 8% surplus.

Mission

ANIMAL CARE SANCTUARY'S LIFESAVING MISSION AS A NO KILL ORGANIZATION ENVISIONS A COMMUNITY THAT PROMOTES TURNING COMPASSION INTO ACTION FOR COMPANION ANIMALS BY: 1.) ADOPTING HEALTHY PET COMPANIONS INTO LOVING HOMES. 2.) PROMOTING THE HUMAN-ANIMAL BOND THROUGH OUTREACH, EDUCATION AND ADVOCACY. 3.) SPAYING AND NEUTERING TO END THE SUFFERING AND OVERPOPULATION OF UNWANTED ANIMALS.

Program Service Accomplishments

Program 1
Expenses: $557,631

1) CATTERY - RESIDENT ACS CATS ARE PROVIDED WTH MULTIPLE TYPES OF ENRICHMENT DESIGNED TO STIMULATE THE PERSONALITY AND DRIVE OF EACH CAT. COMMUNAL LIVING SPACES PROVIDE THE CATS WITH THE...

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1) CATTERY - RESIDENT ACS CATS ARE PROVIDED WTH MULTIPLE TYPES OF ENRICHMENT DESIGNED TO STIMULATE THE PERSONALITY AND DRIVE OF EACH CAT. COMMUNAL LIVING SPACES PROVIDE THE CATS WITH THE COMPANIONSHIP AND STIMULATION OF OTHER CATS, ENABLING THE OPPORTUNITY FOR PLAY, INTERACTION, MUTUAL GROOMING, AND OTHER NORMAL CAT BEHAVIORS. THESE ENVIRONMENTS ARE ALSO FURNISHED WITH SHELVES, TUNNELS, BOOKSHELVES, CHAIRS, AND OTHER ITEMS DESIGNED TO ALLOW CATS TO CLIMB, HIDE, AND SLEEP AS THEY WOULD IN A HOUSEHOLD ENVIRONMENT. THEY ALSO HAVE ACCESS DURING MORNING HOURS TO A "CATIO" THAT IS OPEN SEASONALLY; A SCREENED-IN PORCH PROVIDES ACCESS TO FRESH AIR, BIRD AND BUG WATCHING, AND NEW AND INTERESTING SMELLS. ACS PROVIDE TOYS, SCRATCHING POSTS AND CAT TOWERS FOR ADDITIONAL ENRICHMENT, AND SEVERAL TIMES EACH MONTH, CATNIP IS DISTRIBUTED FOR THEIR ENJOYMENT. WE ALSO DISPENSE TREATS ONCE WEEKLY IN A SCATTERING METHOD INTENDED TO STIMULATE THE CATS' HUNTING INSTINCTS. IN 2023, ACS CONTINUTED OUR BARN CAT PROGRAM WHICH HAS BECOME INCREASINGLY POPULAR. THE INTENTION OF THE BARN CAT PROGRAM IS TO PROVIDE A LIFE-SAVING AVENUE FOR THOSE CATS THAT ARE AT RISK OF DEATH IN THE ENVIRONMENT OR EUTHANASIA IN A MUNICIPAL SHELTER. WHILE THESE ANIMALS ARE TECHNICALLY "SAFE" IN OUR SHELTER BECAUSE WE DON'T EUTHANIZE THEM, THEY ARE ALSO LIVING A LIFE THAT IS UNDESIRABLE TO THEM. THE CONSTANT PRESENCE OF HUMANS AND THE NECESSARY EVILS OF GROOMING AND CLEANING THAT PUT THEM IN CONTACT WITH US ARE VERY STRESSFUL TO THEM, AND CAN NOT ONLY RESULT IN A LOWER QUALITY OF LIFE FOR THE ANIMAL, BUT ALSO INCREASED RISK OF DISEASE. OUR FOSTER CARE PROGRAM HAS EXPANDED AND SEVERAL CATS WENT INTO FOSTER HOMES, MOSTLY BOTTLE BABIES. A NEW PROGRAM IS OUR FELV PROGRAM. SHELTERS TEST CATS FOR FELV AND IF POSITIVE THEY UTHANIZE. WORKING WITH CORNELL AND AUSTIN PETS ALIVE WE NOW PULL FELV CATS FROM OTHER SHELTERS. THEY CAN LIVE A NORMAL LIFE, JUST NOT BE HOUSED WITH OTHER CATS. WE HAVE ADOPTED MANY AND WILL CONTINUE TO EDUCATE ABOUT WHY THESE CATS DO NOT NEED TO BE EUTHANIZED.

Program 2
Expenses: $478,440

2) KENNEL - DOGS IN OUR CARE RECEIVE DAILY ENRICHMENT ACTIVITIES TO IMPROVE THEIR QUALITY OF LIFE. ACS STAFF AND VOLUNTEERS PROVIDE TOYS, TREATS, EXERCISE AND LOVE TO MAKE THE TEMPORARY STAY AT THE...

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2) KENNEL - DOGS IN OUR CARE RECEIVE DAILY ENRICHMENT ACTIVITIES TO IMPROVE THEIR QUALITY OF LIFE. ACS STAFF AND VOLUNTEERS PROVIDE TOYS, TREATS, EXERCISE AND LOVE TO MAKE THE TEMPORARY STAY AT THE SHELTER LESS STRESSFUL. ON A DAILY BASIS ACS PROVIDES DOGS WITH 20 MINUTES OF LEASH WALKING, OFF LEASH YARD PLAY OR PLAY GROUP INTERACTION, DAILY SCENTS, BLANKETS & TOYS, LIGHTS OUT AND MUSIC THERAPY EITHER LIVE OR VIA CLASSICAL MUSIC PLAYED OVER THE STEREO SYSTEM, TREAT DISPENSING TOYS, PUZZLES, OR KONGS, & DAILY POSITIVE REINFORCEMENT TRAINING. ACS WAS APPROVED TO BE A PARTNER WITH HSUS TO BRING DOGS UP FROM THE SOUTH. THEY ARE VETTED AND BROUGHT TO ST. HUBERT'S IN NJ FOR FINAL HEALTH SCREENING AND THEN BROUGHT TO ACS. WE ALSO ARE WORKING WITH RESCUES IN TENNESSEE AND ARRANGING TRANSPORTS TO BRING TO ACS.

Program 3
Expenses: $554,243 Revenue: $653,277

3) VETERINARY CARE - ANIMAL CARE SANCUARY IS ONE OF THE FEW SHELTERS IN THE NATION THAT HAS ITS OWN VETERINARY STAFF. IT HAS ADOPTED THE STANDARDS OF THE AMERICAN ASSOCIATION OF SHELTER VETERINARIANS...

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3) VETERINARY CARE - ANIMAL CARE SANCUARY IS ONE OF THE FEW SHELTERS IN THE NATION THAT HAS ITS OWN VETERINARY STAFF. IT HAS ADOPTED THE STANDARDS OF THE AMERICAN ASSOCIATION OF SHELTER VETERINARIANS AND PARTICIPATES IN MADDIE'S SHELTER MEDICINE PROGRAM AT CORNELL'S COLLEGE OR VETERINARY MEDICINE. ALL ANIMALS AT ACS ARE EVALUATED BY THE VETERINARY TEAM UPON INTAKE AND A TREATMENT PLAN IS ESTABLISHED. THE VETERINARIAN PERFORMS WEEKLY ROUNDS AND ADJUSTS TREATMENT PLANS AS NECESSARY. PRIOR TO ADOPTION, A PRE-ADOPTION PHYSICAL IS COMPLETED AND, IF NECESSARY, THE VETERINARIAN MEETS THE ADOPTER TO EXPLAIN ANY OUTSTANDING MEDICAL CONDITION, HOW TO CARE FOR IT, SIGNS AND SYMPTOMS OF AILMENTS, AND ANY REQUIRED FOLLOW UP. HAVING RESIDENT VETS ENSURE THAT ALL ACS ANIMALS ARE VACCINATED, CHECKED FOR PARASITES AND DISEASE, SPAYED OR NEUTERED, AND MICROCHIPPED FOR IDENTIFICATION SO THAT THEY ARE HEALTHY AND READY FOR ADOPTION. ACS RECOGNIZED THE NEED IN OUR RURAL AREA FOR A TRANSPORT PROGRAM TO GO TO THE RURAL COMMUNITIES AND BRING CATS AND DOGS TO THE CLINICS TO BE SPAYED AND NEUTERED AND THEN RETURNED TO THEIR OWNERS. GRANTS PROVIDED ACS WITH A TRANSPORT VAN THAT BRINGS DOGS AND CATS TO THE CLINIC FOR SPAY/NEUTER FROM RURAL AREAS. WE EXPANDED OUR CLINIC OPERATIONS AND PERFORMED THOUSANDS OF SPAY/NUETER SURGERIES AND CLINIC WELLNESS APPOINTMENTS IN 2023.

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,950,757
Program Service Revenue $715,918
Investment Income $64,433
Other Revenue $52,064
TOTAL REVENUE $2,783,172

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,636,393
Fundraising Expenses $236,563
Program Expenses $1,677,803
Other Expenses $928,931
TOTAL EXPENSES $2,565,324

Year-over-Year Comparison

2023 2022 Change
Revenue $2,783,172 $3,688,522 -0.2%
Expenses $2,565,324 $2,488,426 +0.0%
Net Income $217,848 $1,200,096 -0.8%
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
13
Independent Members
13
Employees
59
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
4
$0
Total Directors
13
$182,500
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TERRI MCKENDRY EXECUTIVE DIRECTOR 40.00
Director
$182,500 $0 $182,500
ELLEN FELDMAN CHAIRPERSON 4.00
Officer Director
$0 $0 $0
JULIE NEWMAN VICE CHAIR 4.00
Officer Director
$0 $0 $0
MARY O'MALLEY-TRUMBLE DIRECTOR 4.00
Director
$0 $0 $0
JEFFREY HUNDMAN TREASURER 4.00
Officer Director
$0 $0 $0
TINA CASTANO DIRECTOR 4.00
Director
$0 $0 $0
DON EURILLO DIRECTOR 4.00
Director
$0 $0 $0
STACI COVEY DIRECTOR 4.00
Director
$0 $0 $0
LISA HORTON DIRECTOR 4.00
Director
$0 $0 $0
BRAD LONG DIRECTOR 4.00
Director
$0 $0 $0
KELLIE KRIEGER SECRETARY 4.00
Officer Director
$0 $0 $0
CHERYL MEYER DIRECTOR 4.00
Director
$0 $0 $0
CINDY OPEKA DIRECTOR 4.00
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 No data No data No data No data
2023 $2,783,172 $2,565,324 $7,375,339 $217,848
2022 $3,688,522 $2,488,426 $7,060,004 $1,200,096
2021 $2,361,815 $1,979,586 $6,417,147 $382,229
2020 $1,740,582 $1,842,899 $6,109,887 $-102,317
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