ELLIS COUNTY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS

EIN: 300184254 501(c)(3) Animal-Related

WAXAHACHIE, TX

Total Revenue
$179,087
Total Expenses
$271,365
Total Assets
$4,738
Net Assets
$3,820
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2003
Legal Domicile
TX
Principal Officer
MARTHA WEEDON CPA
Phone
9729350756
Tax Period
2019-07-01 to 2020-06-30

ELLIS COUNTY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS, founded in 2003, is a small nonprofit in the Animal-Related sector that reported $179K in total revenue in fiscal year 2019. Revenue fell 38% from the prior year — a significant decline worth monitoring. Expenses of $271K exceeded revenue, resulting in a 52% operating deficit.

Mission

TO OFFER COMPASSION AND A SECOND CHANCE TO UNWANTED, ABANDONED OR MISTREATED ANIMALS AND TO PROVIDE PROGRAMS THAT WILL PROMOTE AND ENCOURAGE RESPONSIBLE PET OWNERSHIP.

Program Service Accomplishments

Program 1
Expenses: $248,312 Revenue: $157,349

THE ELLIS COUNTY SPCA RECORDS WERE LOST DURING THE SALE OF THE ASSETS. BASED ON THE REVENUE, I HAVE ESTIMATED THE ADOPTIONS TO BE 1,074 AND OWNER CLAIMS 424.

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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 (2019)

Revenue Breakdown

Contributions & Grants $70,210
Program Service Revenue $157,349
Investment Income $-85,510
Other Revenue $37,038
TOTAL REVENUE $179,087

Expense Breakdown

Grants Paid $0
Salaries & Benefits $166,389
Fundraising Expenses $0
Program Expenses $248,312
Other Expenses $104,976
TOTAL EXPENSES $271,365

Year-over-Year Comparison

2019 2018 Change
Revenue $179,087 $290,344 -0.4%
Expenses $271,365 $298,697 -0.1%
Net Income $-92,278 $-8,353 +10.0%
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
9
Independent Members
9
Employees
37
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
2
$0
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RON BROWN DIRECTOR N/A
Director
$0 $0 $0
DR NANCY CARTER DIRECTOR N/A
Director
$0 $0 $0
JERALD ELLINGTON DIRECTOR N/A
Director
$0 $0 $0
PATSY ERWIN DIRECTOR N/A
Director
$0 $0 $0
SUSAN KOSORIS VPRESIDENT N/A
Director
$0 $0 $0
BRENT LEMON DIRECTOR N/A
Director
$0 $0 $0
PAUL PERRY DIRECTOR N/A
Director
$0 $0 $0
KIMBERLY CAPPS RUMFIELD DIRECTOR N/A
Director
$0 $0 $0
MARTHA WEEDON CPA PRESIDENT N/A
Officer
$0 $0 $0
SHANNON QUINN VICE PRESIDE N/A
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
2020 $179,087 $271,365 $4,738 $-92,278
2019 $290,344 $298,697 $194,619 $-8,353
2018 $349,885 $349,820 $215,199 $65
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