WOLF TRAP ANIMAL RESCUE

EIN: 475126237 501(c)(3) Animal-Related

FAIRFAX, VA

Total Revenue
$1,286,203
Total Expenses
$1,436,799
Total Assets
$1,652,421
Net Assets
$1,611,245
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
VA
Principal Officer
JESSE MARSH
Phone
4437170812
Tax Period
2024-01-01 to 2024-12-31

WOLF TRAP ANIMAL RESCUE, founded in 2015, is a community nonprofit in the Animal-Related sector that reported $1.3M in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. Expenses of $1.4M exceeded revenue, resulting in a 12% operating deficit.

Mission

WOLF TRAP ANIMAL RESCUE IS A NORTHERN VIRGINIA BASED ANIMAL RESCUE GROUP/FOSTER PROGRAM DEVELOPED OR THE CORINTH-ALCORN ANIMAL SHELTER IN CORINTH, MISSISSIPPI. THE WOLF TRAP ANIMAL RESCUE SERVES AS A FOSTER PROGRAM FOR THE ANIMALS IN MISSISSIPPI TO HELP RESCUE THEM FROM SITUATIONS THAT ARE NOT MANAGEABLE IN A SHELTER SETTING. ONCE RESCUED, ANIMALS ARE THEN TRANSPORTED BY VOLUNTEERS OF WOLF TRAP ANIMAL RESCUE FROM MISSISSIPPI TO VIRGINIA, WHERE PETS WILL RESIDE IN FOSTER HOMES UNTIL THEY FIND THEIR FOREVER HOME THROUGH ON-SITE ADOPTION EVENTS PROVIDED BY PETSMART CHARITIES AND PETCO. WOLF TRAP ANIMAL RESCUE ASSISTS IN THE ADOPTION PROCESS OF PUPPY OR KITTENS IN MCLEAN, ALEXANDRIA, ARLINGTON, FALLS CHURCH, TYSONS CORNER, VIENNA, VA OR WASHINGTON DC AREAS.

Program Service Accomplishments

Program 1
Expenses: $1,306,169 Revenue: $1,019,662

WOLF TRAP ANIMAL RESCUE HAS CONTINUED ITS EFFORTS TO RESCUE ANIMALS FROM THE RURAL SOUTH AND FIND THEM HOMES WITH LOVING FAMILIES. IN 2024 WE RESCUED AND ADOPTED OUT OVER 1,000 DOGS AND OVER 700...

Read more

WOLF TRAP ANIMAL RESCUE HAS CONTINUED ITS EFFORTS TO RESCUE ANIMALS FROM THE RURAL SOUTH AND FIND THEM HOMES WITH LOVING FAMILIES. IN 2024 WE RESCUED AND ADOPTED OUT OVER 1,000 DOGS AND OVER 700 CATS. WITH A TOTAL OF OVER 14,000 LIVES SAVED SINCE OUR FOUNDING OF THE RESCUE IN SEPTEMBER OF 2015. WE HAVE CONTINUED TO EXPAND OUR TRANSPORT PROGRAM AND NOW INCLUDE RESCUE PARTNERS IN VIRGINIA, MISSISSIPPI, TENNESSEE & TEXAS. WE HAVE ALSO CONTINUED TO DEVELOP AND EXPAND OUR CONNECTIONS LOCALLY WITH OUR PUPPY THERAPY PROGRAMS. THESE PROGRAMS INCLUDE EVENTS WITH MUSIC ARTISTS AT LOCAL VENUES, AS WELL AS LOCAL PROFESSIONAL SPORTS TEAMS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $261,091
Program Service Revenue $1,009,869
Investment Income $5,450
Other Revenue $9,793
TOTAL REVENUE $1,286,203

Expense Breakdown

Grants Paid $0
Salaries & Benefits $631,711
Fundraising Expenses $0
Program Expenses $1,306,169
Other Expenses $805,088
TOTAL EXPENSES $1,436,799

Year-over-Year Comparison

2024 2023 Change
Revenue $1,286,203 $1,441,319 -0.1%
Expenses $1,436,799 $1,290,998 +0.1%
Net Income $-150,596 $150,321 -2.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
3
Independent Members
3
Employees
13
Volunteers
250

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
$228,491
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SARAH KALIVODA TREASURER 2.00
Director
$0 $0 $0
MEAGHAN JOHNSON PRESIDENT 2.00
Director
$0 $0 $0
KATIE KRAMER SECRETARY 2.00
Director
$0 $0 $0
AMBER BURTON DIRECTOR OF VETERINARY OPERATIONS 40.00
Officer
$152,845 $0 $152,845
JESSE MARSH DIRECTOR OF FINANCE 40.00
Officer
$75,646 $0 $75,646
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
2024 $1,286,203 $1,436,799 $1,652,421 $-150,596
2023 $1,441,319 $1,290,998 $1,434,796 $150,321
2022 $1,441,017 $1,158,648 $1,418,641 $282,369
2021 $1,370,465 $1,138,263 $1,354,557 $232,202
2020 $976,313 $793,416 $1,154,541 $182,897
2019 $861,166 $642,907 $748,624 $218,259
2018 $831,823 $599,296 $531,920 $232,527
Explore More Nonprofits
Top 100 Nonprofits in Virginia Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare WOLF TRAP ANIMAL RESCUE with other nonprofits in Virginia and across the country.