ANIMAL SERVICES OF RICHMOND INC

EIN: 273561798 501(c)(3) Animal-Related

RICHMOND, VA

Total Revenue
$193,278
Total Expenses
$155,001
Total Assets
$133,571
Net Assets
$136,729
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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
VA
Principal Officer
Melissa Stanley
Phone
8043782000
Tax Period
2022-01-01 to 2022-12-31

ANIMAL SERVICES OF RICHMOND INC, founded in 2010, is a small nonprofit in the Animal-Related sector that reported $193K in total revenue in fiscal year 2022. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $38K, a strong 20% operating margin.

Mission

Provides wildlife and feral exotic pets access to critical and life-saving veterinary care while teaching others about our wildlife neighbors and responsible pet ownership.

Program Service Accomplishments

Program 1
Expenses: $121,794 Revenue: $0

Celebrating more than a decade of providing veterinary and rehabilitative care to sick injured and orphaned wildlife as well as feral and abandoned exotic pets as the first and only professional...

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Celebrating more than a decade of providing veterinary and rehabilitative care to sick injured and orphaned wildlife as well as feral and abandoned exotic pets as the first and only professional nonprofit facility in the Greater Richmond region offering these services. Our operations during 2022 continued to be impacted by covid-19. We managed our operations with just one full-time employee two part-time onsite volunteer veterinarians three volunteer wildlife rehabilitators two maintenance volunteers and two administrative volunteers. Despite the significant reduction in human resources and facility capacity constraints we provided care for 116 native wild animals and 15 exotic domesticated pets in 2022.

Program 2
Expenses: $2,105 Revenue: $0

Covid-19 also impacted our ability to conduct educational programming. In addition restrictions were executed as a result of government guidelines due to an active outbreak of Highly Pathogenic Avian...

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Covid-19 also impacted our ability to conduct educational programming. In addition restrictions were executed as a result of government guidelines due to an active outbreak of Highly Pathogenic Avian Influenza further reducing our ambassador educational programming ability. Government mandates relative to events and wildlife regulatory guidelines pertaining to the exhibit and protection of wildlife within captivity caused our educational programs to be reduced. We were able to conduct 12 educational programs during 2022 that reached 120 attendees during the pandemic. We continued to care for 25 exhibit and sanctuary animals funded through our rehabilitative and wildlife veterinary treatment program as described in 4a above.

Program 3
Expenses: $0 Revenue: $0

Launched a capital campaign to acquire land and buildings that will accommodate the communitys demand for our services. The Center has benefited from the generous donation of pro bono veterinary...

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Launched a capital campaign to acquire land and buildings that will accommodate the communitys demand for our services. The Center has benefited from the generous donation of pro bono veterinary services approximating $103,355 as well as donated facility space with a fair market equivalent of approximately $240,000 that have been excluded from this return in accordance with IRS requirements.

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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 (2022)

Revenue Breakdown

Contributions & Grants $193,096
Program Service Revenue $0
Investment Income $182
Other Revenue $0
TOTAL REVENUE $193,278

Expense Breakdown

Grants Paid $0
Salaries & Benefits $64,114
Fundraising Expenses $2,749
Program Expenses $123,899
Other Expenses $90,887
TOTAL EXPENSES $155,001

Year-over-Year Comparison

2022 2021 Change
Revenue $193,278 $168,871 +0.1%
Expenses $155,001 $89,468 +0.7%
Net Income $38,277 $79,403 -0.5%
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
4
Independent Members
3
Employees
1
Volunteers
12

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
3
$60,195
Total Directors
4
$60,195
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Melissa Stanley President 84.00
Officer Director
$51,214 $8,981 $60,195
Carolyn Clay DVM Treasurer 40.00
Officer Director
$0 $0 $0
Jennifer Lee Secretary 30.00
Officer Director
$0 $0 $0
Rick Stanley Director 20.00
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
2022 $193,278 $155,001 $133,571 $38,277
2021 $168,518 $89,468 $99,226 $79,050
2020 $100,923 $107,904 $31,139 $-6,981
2019 $68,543 $93,353 $37,373 $-24,810
2019 $49,098 $91,984 $17,639 $-42,886
2018 $68,769 $99,104 $48,057 $-30,335
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