FRIENDS OF THE BURLINGTON COUNTY ANIMAL SHELTER INC

EIN: 454598820 501(c)(3) Animal-Related

MOUNT LAUREL, NJ

Total Revenue
$675,760
Total Expenses
$477,307
Total Assets
$711,475
Net Assets
$691,998
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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
2012
Legal Domicile
NJ
Principal Officer
ANN RAPISARDA
Phone
8565330464
Tax Period
2023-01-01 to 2023-12-31

FRIENDS OF THE BURLINGTON COUNTY ANIMAL SHELTER INC, founded in 2012, is a small nonprofit in the Animal-Related sector that reported $676K in total revenue in fiscal year 2023. Revenue surged 96% from the prior year, signaling strong growth momentum. The organization ran a surplus of $198K, a strong 29% operating margin.

Mission

SUBSIDEZED FEES AND MEDIA. OUR VOLUNTEERS WALK DOGS, ASSIST WITH SOCIALIZING DOGS AND CATS, BATHE ANIMALS, ASSIST SURGERY RECOVERY AND DO LAUNDRY. WE RAISE MONEY TO PROVIDE ADVANCED MEDICAL CARE THAT IS NOT AVAILABLE AT THE SHELTER, SEND DOGS TO TRAINERS IF NEEDED AND PROVIDED KENNEL ENRICHMENT. WE RUN LOW-COST SPAY/NEUTER CLINICS FOR PETS AND PROVIDE TRAP/NEUTER/RETURN SERVICES FOR OUTDOOR CATS. WE ALSO PROVIDE FOOD FOR COMMUNITY CATS AND FOOD PANTRIES.

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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 $606,547
Program Service Revenue $0
Investment Income $2,512
Other Revenue $66,701
TOTAL REVENUE $675,760

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $4,210
Program Expenses $431,257
Other Expenses $477,307
TOTAL EXPENSES $477,307

Year-over-Year Comparison

2023 2022 Change
Revenue $675,760 $345,361 +1.0%
Expenses $477,307 $294,115 +0.6%
Net Income $198,453 $51,246 +2.9%
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
9
Independent Members
9
Employees
N/A
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
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRITTANY BRADLEY BOARD MEMBER 1.00
Director
$0 $0 $0
KARI HENRY BOARD MEMBER 1.00
Director
$0 $0 $0
GINA LAPLACA BOARD MEMBER 1.00
Director
$0 $0 $0
LISA NATH BOARD MEMBER 5.00
Director
$0 $0 $0
ANN RAPISARDA BOARD MEMBER 4.00
Director
$0 $0 $0
PAT SMITH BOARD MEMBER 1.00
Director
$0 $0 $0
CAROLYN WALSH BOARD MEMBER 6.00
Director
$0 $0 $0
ANGELA KIEL SECRETARY 2.00
Officer
$0 $0 $0
COLLEEN TIERNEY TREASURER 3.00
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
2025 No data No data No data No data
2024 No data No data No data No data
2023 $675,760 $477,307 $711,475 $198,453
2022 $345,361 $289,816 $519,039 $55,545
2021 $320,596 $201,037 $448,597 $119,559
2020 $206,881 $140,457 $326,825 $66,424
2019 $212,988 $152,732 $272,039 $60,256
2018 $219,398 $175,722 $199,144 $43,676
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