MONTGOMERY COUNTY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS

EIN: 231425036 501(c)(3) Animal-Related

CONSHOHOCKEN, PA

Total Revenue
$10,578,111
Total Expenses
$3,266,466
Total Assets
$67,413,877
Net Assets
$67,266,146
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1916
Legal Domicile
PA
Principal Officer
CARMEN J RONIO
Phone
6108250111
Tax Period
2023-01-01 to 2023-12-31

MONTGOMERY COUNTY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS, founded in 1916, is a mid-sized nonprofit in the Animal-Related sector that reported $10.6M in total revenue in fiscal year 2023. Revenue surged 193% from the prior year, signaling strong growth momentum. The organization ran a surplus of $7.3M, a strong 69% operating margin.

Mission

TO PROVIDE RESOURCES FOR THE HUMANE TREATMENT OF ANIMALS

Program Service Accomplishments

Program 1
Expenses: $1,402,247 Revenue: $172,331

ANIMAL SHELTER PROVIDES HUMANE CARE FOR LOST, INJURED OR UNWANTED ANIMALS BY PROVIDING ADOPTION SERVICES, LOST AND FOUND PROGRAMS, AND HUMANE EUTHANASIA. 2,023 ANIMALS WERE ADOPTED OUT AND 898...

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ANIMAL SHELTER PROVIDES HUMANE CARE FOR LOST, INJURED OR UNWANTED ANIMALS BY PROVIDING ADOPTION SERVICES, LOST AND FOUND PROGRAMS, AND HUMANE EUTHANASIA. 2,023 ANIMALS WERE ADOPTED OUT AND 898 ANIMALS WERE OWNER CLAIMED.50 HUMANE EDUCATION PROGRAMS WERE DONE WITH TOTAL ATTENDANCE AT THESE EVENTS OF APPROXIMATELY 1,500.

Program 2
Expenses: $934,831

VETERINARY CLINIC PROVIDES VETERINARY CARE TO SHELTER ANIMALS AND SPONSORS PUBLIC SERVICE PROGRAMS, WHICH INCLUDED 1,779 ANIMALS BEING SPAYED AND NEUTURED.

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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 $5,692,623
Program Service Revenue $157,677
Investment Income $4,713,157
Other Revenue $14,654
TOTAL REVENUE $10,578,111

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,939,761
Fundraising Expenses $28,236
Program Expenses $2,337,078
Other Expenses $1,326,705
TOTAL EXPENSES $3,266,466

Year-over-Year Comparison

2023 2022 Change
Revenue $10,578,111 $3,609,308 +1.9%
Expenses $3,266,466 $2,652,752 +0.2%
Net Income $7,311,645 $956,556 +6.6%
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
12
Independent Members
10
Employees
58
Volunteers
11

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
$282,355
Total Directors
13
$282,355
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
APRIL LOWNES-HOSTLER PRESIDENT & BOARD MEMBER 2.00
Officer Director
$0 $0 $0
SARAH CILIBERTO SMYTH FIRST VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
CARMEN J RONIO SECOND VICE PRESIDENT, EXE 40.00
Officer Director
$242,399 $20,381 $262,780
THERESA WOODARD THIRD VICE PRESIDENT 2.00
Officer Director
$19,575 $0 $19,575
BARBARA MURRAY SECRETARY AND BOARD MEMBER 2.00
Officer Director
$0 $0 $0
STANLEY BROADBENT TREASURER & BOARD MEMBER 2.00
Officer Director
$0 $0 $0
W PARRY GERSH BOARD MEMBER 2.00
Director
$0 $0 $0
COLLEEN O'HARA PHD BOARD MEMBER 2.00
Director
$0 $0 $0
MARGARET HOLLAND BOARD MEMBER 2.00
Director
$0 $0 $0
HARRY PETERSON BOARD MEMBER 2.00
Director
$0 $0 $0
ALBERT MICHELL BOARD MEMBER 2.00
Director
$0 $0 $0
SUSAN BRINTON BOARD MEMBER 2.00
Director
$0 $0 $0
MALCOM L SCHOENBERG END 923 EMERITUS BOARD MEMBER 2.00
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 $10,578,111 $3,266,466 $67,413,877 $7,311,645
2022 $3,609,308 $2,652,752 $57,294,030 $956,556
2021 $2,631,611 $2,368,472 $62,878,135 $263,139
2020 $2,724,620 $2,390,793 $55,810,590 $333,827
2019 $2,791,356 $2,370,255 $51,510,173 $421,101
2018 $2,178,898 $2,375,924 $44,031,199 $-197,026
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