FRIENDS OF CAMPBELL COUNTY ANIMAL CONTROL INC

EIN: 460710599 501(c)(3) Animal-Related

RUSTBURG, VA

Total Revenue
$244,034
Total Expenses
$164,615
Total Assets
$664,647
Net Assets
$664,647
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Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
VA
Principal Officer
BEVIN R ALEXANDER JR
Phone
4348214416
Tax Period
2022-01-01 to 2022-12-31

FRIENDS OF CAMPBELL COUNTY ANIMAL CONTROL INC, founded in 2012, is a small nonprofit in the Animal-Related sector that reported $159K in total revenue in fiscal year 2018. Revenue fell 61% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $39K, a strong 25% operating margin.

Mission

VETERINARY SERVICES PURCHASED FROM VARIOUS VETERINARY PRACTICES IN CAMPBELL COUNTY, BEDFORD COUNTY AND THE CITY OF LYNCHBURG, VIRGINIA, DELIVERED TO DOGS AND CATS RESIDING IN THE ANIMAL CONTROL SHELTER AND FOSTER CARE. THESE SERVICES INCLUDE EMERGENCY CARE FOR INJURED ANIMALS BROUGHT TO THE SHELTER WHO WOULD OTHERWISE BE EUTHANIZED DUE TO LACK OF PUBLIC FUNDING FOR SUCH CARE. SERVICES ARE ALSO PROVIDED TO TREAT OTHER LIFE-THREATENING DISEASE CONDITIONS AND TO PREPARE FOR TRANSPORT TO OTHER RESCUE GROUPS. REVENUE DERIVED FROM GENERAL PUBLIC DONATIONS, ADOPTION FEES.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $195,850
Program Service Revenue $33,245
Investment Income $14,939
Other Revenue $0
TOTAL REVENUE $244,034

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $2,797
Program Expenses $155,514
Other Expenses $164,615
TOTAL EXPENSES $164,615

Year-over-Year Comparison

2022 2021 Change
Revenue $244,034 $348,230 -0.3%
Expenses $164,615 $154,843 +0.1%
Net Income $79,419 $193,387 -0.6%
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
5
Independent Members
5
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
3
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BENNY DAVID ACO DIRECTOR N/A
Director
$0 $0 $0
KIMBERLY H ALEXANDER TREASURER N/A
Officer Director
$0 $0 $0
BEVIN R ALEXANDER JR PRESIDENT N/A
Officer Director
$0 $0 $0
BARBE SHACKELFORD DIR VOL SVCS N/A
Officer Director
$0 $0 $0
CHASTITY WERTZ DIRECTOR N/A
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 $244,034 $164,615 $664,647 $79,419
2021 $348,230 $154,843 $673,454 $193,387
2020 $174,232 $135,348 $452,401 $38,884
2019 $155,897 $161,281 $422,063 $-5,384
2018 $159,330 $119,892 $386,369 $39,438
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