ANIMAL BIRTH CONTROL CLINIC

EIN: 237110730 501(c)(3) Animal-Related

WACO, TX

Total Revenue
$3,053,643
Total Expenses
$2,867,534
Total Assets
$2,471,887
Net Assets
$2,443,062
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Financial Trends

Organization Details

Formation Year
1971
Legal Domicile
TX
Principal Officer
CARRIE SPIVEY
Phone
2547767303
Tax Period
2024-01-01 to 2024-12-31

ANIMAL BIRTH CONTROL CLINIC, founded in 1971, is a community nonprofit in the Animal-Related sector that reported $3.1M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $2.9M left a modest 6% surplus.

Mission

THE ANIMAL BIRTH CONTROL CLINIC IS A NONPROFIT PET CLINIC PROVIDING ESSENTIAL RESOURCES AND ACCESS TO AFFORDABLE PREVENTATIVE VETERINARY CARE. WITH FINANCIAL SUPPORT AND COLLABORATION, THE HEALTH AND SAFETY OF OUR COMMUNITY IS IMPROVED WHILE ENRICHING THE LIVES OF CATS, DOGS AND THEIR FAMILIES. GEOGRAPHIC AREAS OF FOCUS ARE UNDERSERVED AREAS OF WACO AND MCLENNAN COUNTY. THE ANIMAL BIRTH CONTROL CLINIC IS COMMITTED TO SAVING LIVES, AND STRENGTHENING THE BOND BETWEEN PETS AND THEIR HUMANS, AND MAKING NEIGHBORHOODS SAFER, CALMER, AND HEALTHIER. THE CLINIC VALUES ARE: 1) COMPASSION - MEETING EVERY PERSON, ANIMAL AND OURSELVES WITH AN OPEN MIND, KINDNESS AND RESPECT. 2) QUALITY - CARING FOR ALL PATIENTS AS IF THEY ARE OUR OWN. 3) COMMITMENT TO SOCIAL CHANGE - POSITIVELY IMPACTING SOCIETY BY IMPROVING THE LIVES OF PETS AND THE PEOPLE THAT CARE FOR THEM.

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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 $620,102
Program Service Revenue $2,373,350
Investment Income $60,191
Other Revenue $0
TOTAL REVENUE $3,053,643

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,600,376
Fundraising Expenses $89,068
Program Expenses $2,314,413
Other Expenses $1,267,158
TOTAL EXPENSES $2,867,534

Year-over-Year Comparison

2024 2023 Change
Revenue $3,053,643 $2,573,057 +0.2%
Expenses $2,867,534 $2,674,895 +0.1%
Net Income $186,109 $-101,838 -2.8%
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
14
Independent Members
14
Employees
58
Volunteers
70

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
$80,208
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AMY DAVIS PRESIDENT 1.00
Director
$0 $0 $0
DR DORIANN BEVERLY BOARD MEMBER 1.00
Director
$0 $0 $0
SUSIE FARLEY BOARD MEMBER 1.00
Director
$0 $0 $0
DR ZARAGOAS MITO DIAZ-ESPINOZA BOARD MEMBER 1.00
Director
$0 $0 $0
MICHAEL RUIZ SECRETARY 1.00
Director
$0 $0 $0
LORI FOGLEMAN BOARD MEMBER 1.00
Director
$0 $0 $0
CARINA YEBRA EPPS BOARD MEMBER 1.00
Director
$0 $0 $0
JEREMY RHODES TREASURER 1.00
Director
$0 $0 $0
PATRICIA ACQUINO BOARD MEMBER 1.00
Director
$0 $0 $0
PAIGE BEASLEY VICE CHAIR 1.00
Officer Director
$0 $0 $0
KATIE DUNLAP BOARD MEMBER 1.00
Director
$0 $0 $0
BECKY SHUMAKE BOARD MEMBER 1.00
Director
$0 $0 $0
KRISTA ROSAS BOARD MEMBER 1.00
Director
$0 $0 $0
CARRIE SPIVEY EXECUTIVE DIRECTOR 40.00
Officer
$80,208 $0 $80,208
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 $3,053,643 $2,867,534 $2,471,887 $186,109
2023 $2,573,057 $2,674,895 $2,255,153 $-101,838
2022 $2,566,549 $2,627,473 $2,260,938 $-60,924
2021 $2,635,425 $2,553,051 $2,498,684 $82,374
2020 $2,319,563 $2,415,954 $2,358,842 $-96,391
2019 $2,569,499 $2,422,947 $2,232,611 $146,552
2018 $2,304,261 $2,328,460 $1,991,805 $-24,199
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