FRIENDS OF THE BURLINGTON COUNTY A… - Form 990 Financial Data

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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

Principal Officer

ANN RAPISARDA

Phone

8565330464

Tax Period

2025-01-01 to 2025-12-31

FRIENDS OF THE BURLINGTON COUNTY ANIMAL SHELTER INC, founded in 2012, is a small nonprofit in the Animal-Related sector that reported $470K in total revenue in fiscal year 2025. Revenue decreased 14% compared to the prior year. The organization ran a surplus of $157K, a strong 33% operating margin.

Mission

TO SAVE LIVES OF HOMELESS ANIMALS AND PROMOTE THEIR ADOPTION BY WORKING WITH THE COUNTY SHELTER AND COMMUNITY TO REACH OUR NO-KILL VISION BY 2025.

Program Service Accomplishments

Program 1

Expenses: $48,325

MEDICAL - PAID FOR SPECIAL MEDICAL TREATMENT NOT AVAILABLE AT THE SHELTER FOR CATS AND DOGS, THUS REDUCING EUTHANASIA RATES. TREATMENT INCLUDED DIAGNOSIS AND CARE FOR CARDIAC AND NEUROLOGICAL...

MEDICAL - PAID FOR SPECIAL MEDICAL TREATMENT NOT AVAILABLE AT THE SHELTER FOR CATS AND DOGS, THUS REDUCING EUTHANASIA RATES. TREATMENT INCLUDED DIAGNOSIS AND CARE FOR CARDIAC AND NEUROLOGICAL DISORDERS, SEVERE SKIN CONDITIONS, BROKEN BONES, PNEUMONIA, GI BLOCKAGES AND EYE AND EAR INJURIES AND INFECTIONS. AGENCY VOLUNTEERS PROVIDE FOSTER CARE FOR ANIMALS WITH MEDICAL NEEDS NECESSITATING A HOME ENVIRONMENT.

Program 2

Expenses: $29,686

SPAY/NEUTER CLINICS & TRAP/NEUTER/RETURN CLINICS AND SUPPLIES - TRAPPED THOUSANDS OF COMMUNITY CATS ANNUALLY AND, IN CONJUNCTION WITH THREE OTHER AGENCIES, TRANSPORTED COMMUNITY CATS TO CLINICS TO...

SPAY/NEUTER CLINICS & TRAP/NEUTER/RETURN CLINICS AND SUPPLIES - TRAPPED THOUSANDS OF COMMUNITY CATS ANNUALLY AND, IN CONJUNCTION WITH THREE OTHER AGENCIES, TRANSPORTED COMMUNITY CATS TO CLINICS TO NEUTER / VACCINATE AND PROVIDED SUBSIDY TO PET OWNERS SO THAT SERVICE WAS GENERALLY AFFORDABLE TO MOST MEMBERS OF THE PUBLIC.

Program 3

Expenses: $76,715

CAT ADOPTION CENTER - MAINTAIN A BUILDING USED AS A CAT ADOPTION CENTER. GENERAL BUILDING EXPENSES, UTILITIES, FOOD, LITTER AND VETERINARY CARE

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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%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $427,302

Program Service Revenue $0

Investment Income $25,359

Other Revenue $17,705

TOTAL REVENUE $470,366

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $89,243

Program Expenses $211,438

Other Expenses $313,654

TOTAL EXPENSES $313,654

Year-over-Year Comparison

	2025	2024	Change
Revenue	$470,366	$549,765	-0.1%
Expenses	$313,654	$411,782	-0.2%
Net Income	$156,712	$137,983	+0.1%

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

Governance

Voting Members

Independent Members

900

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KARLEEN CANFIELD	BOARD MEMBER	N/A	Director	$0	$0	$0
ANTHONY DEBONIS	BOARD MEMBER	N/A	Director	$0	$0	$0
JESSICA DONOHUE	BOARD MEMBER	N/A	Director	$0	$0	$0
ALYSSA GAZONAS	BOARD MEMBER	N/A	Director	$0	$0	$0
DEBBIE HAMPTON	BOARD MEMBER	N/A	Director	$0	$0	$0
SEAWILLOW HANSON	BOARD MEMBER	N/A	Director	$0	$0	$0
LAURA LEUTER	BOARD MEMBER	N/A	Director	$0	$0	$0
ANN RAPISARDA	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
STEPHANIE RUDEWICZ	BOARD MEMBER	N/A	Director	$0	$0	$0
ANGELA KIEL	SECRETARY	N/A	Officer	$0	$0	$0
LINDSEY SIBBETT	TREASURER	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
2025	No data	No data	No data	No data
2025	$470,366	$313,654	$1,041,115	$156,712
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

FRIENDS OF THE BURLINGTON COUNTY ANIMAL SHELTER INC