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
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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 small nonprofit in the Animal-Related sector that reported $832K in total revenue in fiscal year 2018. Revenue surged 27% from the prior year, signaling strong growth momentum. The organization ran a surplus of $233K, a strong 28% operating margin.

Mission

WOLF TRAP ANIMAL RESCUE IS A NORTHERN VIRGINIA BASED ANIMAL RESCUE GROUP/FOSTER PROGRAM DEVELOPED FOR 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 VIRGNIA, 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.

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

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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
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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
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