FIRST STATE ANIMAL CENTER AND SPCA INC

EIN: 516018851 501(c)(3) Animal-Related

CAMDEN, DE

Total Revenue
$2,455,020
Total Expenses
$2,341,759
Total Assets
$4,335,625
Net Assets
$3,650,929
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1959
Legal Domicile
DE
Principal Officer
JOHN PARANA
Phone
3029436032
Tax Period
2023-10-01 to 2024-09-30

FIRST STATE ANIMAL CENTER AND SPCA INC, founded in 1959, is a community nonprofit in the Animal-Related sector that reported $2.5M in total revenue in fiscal year 2023. Revenue surged 40% from the prior year, signaling strong growth momentum. Expenses of $2.3M left a modest 5% surplus.

Mission

THE PREVENTION OF CRUELTY TO ANIMALS, COMMITTED TO PLACE UNWANTED PETS INTO HAPPY, HEALTHY HOMES, AND TO EDUCATE THE PUBLIC ABOUT RESPONSIBLE PET GUARDIANSHIP.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,065,070
Program Service Revenue $1,300,634
Investment Income $53,749
Other Revenue $35,567
TOTAL REVENUE $2,455,020

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,309,306
Fundraising Expenses $44,874
Program Expenses $2,110,117
Other Expenses $1,032,453
TOTAL EXPENSES $2,341,759

Year-over-Year Comparison

2023 2022 Change
Revenue $2,455,020 $1,756,395 +0.4%
Expenses $2,341,759 $1,003,903 +1.3%
Net Income $113,261 $752,492 -0.8%
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

Financial Distress Indicator

Liquidity & Cash Position

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

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Governance

Voting Members
9
Independent Members
9
Employees
61
Volunteers
74

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
$87,615
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROSEMARY RICHARDSON PRESIDENT 5.00
Officer Director
$0 $0 $0
ELESTINE COOPER VICE PRESIDENT 5.00
Officer Director
$0 $0 $0
FRANK NEWTON TREASURER AND SECRETARY 5.00
Officer Director
$0 $0 $0
KAREN CRAFT BOARD MEMBER 1.00
Director
$0 $0 $0
CAROLE KISNER BOARD MEMBER 1.00
Director
$0 $0 $0
RUSTY O'TOOLE BOARD MEMBER 1.00
Director
$0 $0 $0
STEVEN SCHWARTZ BOARD MEMBER 1.00
Director
$0 $0 $0
ROBYN BOSE BOARD MEMBER 1.00
Director
$0 $0 $0
SUE SIMON BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN PARANA EXECUTIVE DIRECTOR 40.00
Officer
$87,615 $0 $87,615
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 $2,455,020 $2,341,759 $4,335,625 $113,261
2023 $1,731,437 $1,730,653 $4,139,820 $784
2022 $1,756,395 $1,011,300 $4,146,698 $745,095
2021 $1,238,770 $767,576 $3,414,811 $471,194
2020 $539,054 $735,164 $2,845,851 $-196,110
2019 $778,668 $854,541 $3,042,706 $-75,873
2018 $578,552 $960,783 $3,149,867 $-382,231
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