COLOR COUNTRY ANIMAL WELFARE

EIN: 263955089 501(c)(3) Animal-Related

TORREY, UT

Total Revenue
$407,926
Total Expenses
$288,496
Total Assets
$1,277,031
Net Assets
$1,263,587
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
2009
Legal Domicile
UT
Principal Officer
LEITA KINGSLAND
Phone
4354252050
Tax Period
2024-01-01 to 2024-12-31

COLOR COUNTRY ANIMAL WELFARE, founded in 2009, is a small nonprofit in the Animal-Related sector that reported $408K in total revenue in fiscal year 2024. Revenue surged 61% from the prior year, signaling strong growth momentum. The organization ran a surplus of $119K, a strong 29% operating margin.

Mission

COLOR COUNTRY ANIMAL WELFARE, (CCAW), IS A NON-PROFIT ORGANIZATION WHOSE MISSION IS TO REDUCE THE NUMBER OF STRAY CATS AND DOGS IN THE WAYNE COUNTY AREA AND TO ADVOCATE FOR THE WELFARE OF ALL ANIMALS. WE ARE THE ONLY PUBLIC ORGANIZATION OFFERING SERVICES FOR SMALL ANIMALS IN OUR AREA. ANNUALLY, WE ASSIST WITH 120 TO 250 CAT FIXES, 10 TO 30 DOG FIXES AND HELP OVER 200 CATS AND DOGS WHO HAVE BEEN LOST OR ABANDONED FIND THEIR OWNERS OR NEW HOMES WHEN THEIR OWNERS CANNOT BE FOUND.

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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 $335,929
Program Service Revenue $59,128
Investment Income $8,467
Other Revenue $4,402
TOTAL REVENUE $407,926

Expense Breakdown

Grants Paid $0
Salaries & Benefits $189,897
Fundraising Expenses $4,934
Program Expenses $247,952
Other Expenses $98,599
TOTAL EXPENSES $288,496

Year-over-Year Comparison

2024 2023 Change
Revenue $407,926 $253,998 +0.6%
Expenses $288,496 $268,356 +0.1%
Net Income $119,430 $-14,358 -9.3%
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

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
12
Independent Members
11
Employees
9
Volunteers
75

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
5
$0
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LEE AUSTIN VICE PRESIDE 8.00
Officer Director
$0 $0 $0
JOHN BENSON SECRETARY 15.00
Officer Director
$0 $0 $0
SANDY BORTHWICK BOARD MEMBER 12.00
Director
$0 $0 $0
SANDY BRUNVAND BOARD MEMBER 5.00
Director
$0 $0 $0
MILADA COPELAND BOARD MEMBER 11.00
Director
$0 $0 $0
MICAH GULLEY BOARD MEMBER 0.50
Director
$0 $0 $0
JEN HOWE BOARD MEMBER 15.00
Director
$0 $0 $0
TANA HUNTER BOARD MEMBER 7.00
Director
$0 $0 $0
LEITA KINGSLAND TREASURER 20.00
Officer Director
$0 $0 $0
DIENNA RIDDLE BOARD MEMBER 3.00
Director
$0 $0 $0
SARAH TAL PRESIDENT 15.00
Officer Director
$0 $0 $0
TED WINDER BOARD MEMBER 2.00
Director
$0 $0 $0
LORELEI O'DAY OPERATIONS M 40.00
Officer
$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 $407,926 $288,496 $1,277,031 $119,430
2023 $253,999 $268,356 $1,185,369 $-14,357
2022 $173,478 $194,084 $1,196,441 $-20,606
2021 $149,263 $79,568 $1,194,801 $69,695
2020 $595,486 $23,770 $1,112,173 $571,716
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