FANS OF THE WILLIAMSON COUNTY REGIONAL ANIMAL SHELTER

EIN: 464732266 501(c)(3) Animal-Related

GEORGETOWN, TX

Total Revenue
$233,147
Total Expenses
$110,391
Total Assets
$186,808
Net Assets
$186,808
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2013
Legal Domicile
TX
Principal Officer
SARA ARRINDELL
Phone
5129433322
Tax Period
2025-01-01 to 2025-12-31

FANS OF THE WILLIAMSON COUNTY REGIONAL ANIMAL SHELTER, founded in 2013, is a small nonprofit in the Animal-Related sector that reported $233K in total revenue in fiscal year 2025. Revenue surged 473% from the prior year, signaling strong growth momentum. The organization ran a surplus of $123K, a strong 53% operating margin.

Mission

CHAMPIONING THE LIFESAVING MISSION OF WCRAS THROUGH INVESTING IN OUR COMMUNITY MEMBERS, ELEVATING FUND-RAISING AND BUILDING VOLUNTEERISM. FANS OF WILLIAMSON COUNTY REGIONAL ANIMAL SHELTER IS AN INTEGRAL PART OF WCRAS' LIFESAVING MISSION. WE CURRENTLY PROVIDE BEHAVIORAL ENRICHMENT PROGRAMS FOR SHELTER DOGS AND AN ASSISTANCE PROGRAM FOR FAMILIES WHO ARE EXPERIENCING FINANCIAL TROUBLES DUE TO ANIMAL-RELATED EXPENSES SUCH AS PET DEPOSITS OR MEDICAL COSTS. WE CAN ALSO RECOMMEND RESOURCES TO HELP FAMILIES WITH MEDICAL OR BEHAVIORAL NEEDS OR QUESTIONS. OUR FOCUS IS TO CREATE SECOND CHANCES FOR FAMILIES WHO THINK THEIR ONLY SOLUTION IS SURRENDERING A PET TO A SHELTER OR SIMPLY ABANDONING THEM. PLUS, AS WCRAS' NONPROFIT ADVOCACY GROUP, WE ARE ALWAYS AVAILABLE TO HELP THEM IN TIMES OF NEED.

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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 (2025)

Revenue Breakdown

Contributions & Grants $248,161
Program Service Revenue $0
Investment Income $0
Other Revenue $-15,014
TOTAL REVENUE $233,147

Expense Breakdown

Grants Paid $2,000
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $108,391
Other Expenses $108,391
TOTAL EXPENSES $110,391

Year-over-Year Comparison

2025 2024 Change
Revenue $233,147 $40,693 +4.7%
Expenses $110,391 $56,456 +1.0%
Net Income $122,756 $-15,763 -8.8%
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

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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
7
Employees
N/A
Volunteers
4

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
4
$0
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MATT DIEDERICH PRESIDENT 3.00
Officer Director
$0 $0 $0
TRISHA SHERWOOD VICE -PRESIDENT 1.00
Officer Director
$0 $0 $0
SARA ARRINDELL TREASURER 1.00
Officer Director
$0 $0 $0
ELIZABETH TAPLIN SECRETARY 1.00
Officer Director
$0 $0 $0
HEATHER GILPATRICK MEMBER 1.00
Director
$0 $0 $0
MISTY VALENTA MEMBER 1.00
Director
$0 $0 $0
KATE NESBITT WCRAS LIAISON 1.00
Director
$0 $0 $0
AMY EDWARDS MEMBER 1.00
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
2025 $233,147 $110,391 $186,808 $122,756
2024 $40,693 $56,456 $75,428 $-15,763
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