SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS OF ANNE ARUNDEL COUNTY MD INC

EIN: 520609154 501(c)(3) Animal-Related

ANNAPOLIS, MD

Total Revenue
$2,962,099
Total Expenses
$1,930,973
Total Assets
$16,085,896
Net Assets
$12,092,981
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1920
Legal Domicile
MD
Principal Officer
KELLY BROWN
Phone
4102684388
Tax Period
2023-01-01 to 2023-12-31

SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS OF ANNE ARUNDEL COUNTY MD INC, founded in 1920, is a community nonprofit in the Animal-Related sector that reported $3.0M in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. The organization ran a surplus of $1.0M, a strong 35% operating margin.

Mission

THE MISSION OF THE SPCA SHALL BE TO SERVE AS THE LEADING PRIVATE NONPROFIT ORGANIZATION WITHIN ANNE ARUNDEL COUNTY WHICH EXISTS TO PROTECT ANIMALS FROM ACTS OF CRUELTY AND NEGLECT, TO PROMOTE HUMANE CARE AND CONCERN FOR ANIMALS BY EDUCATING THE PUBLIC AND BY WORKING TO END PET OVERPOPULATION, TO PROVIDE SHELTER AND REHABILITATION TO ANIMALS IN NEED, AND TO WORK FOR THE PASSAGE AND ENFORCEMENT OF LAWS WHICH PROMOTE AND PROVIDE FOR THE HUMANE TREATMENT OF ANIMALS.

Program Service Accomplishments

Program 1
Expenses: $1,377,539 Revenue: $137,309

OPERATION OF HUMANE SHELTER FOR UNWANTED ANIMALS: PROVIDE PET ADOPTION SERVICES; FEED AND HOUSE CATS, DOGS AND OTHER SMALL ANIMALS, PROVIDE EDUCATION SERVICES TO THE PUBLIC TO PROMOTE HUMANE...

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OPERATION OF HUMANE SHELTER FOR UNWANTED ANIMALS: PROVIDE PET ADOPTION SERVICES; FEED AND HOUSE CATS, DOGS AND OTHER SMALL ANIMALS, PROVIDE EDUCATION SERVICES TO THE PUBLIC TO PROMOTE HUMANE TREATEMENT OF ANIMALS, INCLUDING REDUCING PET OVERPOPULATION THROUGH PROMOTING SPAYING AND NEUTERING.

Program 2
Expenses: $187,884 Revenue: $7,603

OPERATION OF SPAY/NEUTER CLINIC: PROVIDE AFFORDABLE VETERINARY CARE FOR ANIMALS ADOPTED FROM SHELTER.

Program 3
Expenses: $46,626 Revenue: $135,695

OPERATION OF VACCINATION CLINIC: PROVIDES AFFORDABLE VACCINATIONS FOR COMPANION ANIMALS IN THE COMMUNITY TO MAKE PREVENTATIVE VETERNIARY CARE AFFORDABLE TO THOSE WITH LIMITED FINANCIAL RESOURCES.

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,774,973
Program Service Revenue $358,732
Investment Income $422,299
Other Revenue $406,095
TOTAL REVENUE $2,962,099

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,005,764
Fundraising Expenses $37,494
Program Expenses $1,612,049
Other Expenses $925,209
TOTAL EXPENSES $1,930,973

Year-over-Year Comparison

2023 2022 Change
Revenue $2,962,099 $3,234,020 -0.1%
Expenses $1,930,973 $2,022,621 0.0%
Net Income $1,031,126 $1,211,399 -0.1%
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
9
Independent Members
9
Employees
49
Volunteers
450

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
$99,999
Total Directors
10
$99,999
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KELLY BROWN PRESIDENT/EXECUTIVE DIRECT 40.00
Officer Director
$99,999 $0 $99,999
KARRI MANN TREASURER 2.00
Officer Director
$0 $0 $0
PHYLLIS WRIGHT SECRETARY 2.00
Officer Director
$0 $0 $0
RITA COUNTS DIRECTOR 2.00
Director
$0 $0 $0
DON DILKS DIRECTOR 2.00
Director
$0 $0 $0
FRED GRAUL DIRECTOR 2.00
Director
$0 $0 $0
JULIE HENDERSON DIRECTOR 2.00
Director
$0 $0 $0
DONNA SHUMAN DIRECTOR 2.00
Director
$0 $0 $0
MELISSA WADE DIRECTOR 2.00
Director
$0 $0 $0
LESLY SAJAK DIRECTOR 2.00
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
2024 No data No data No data No data
2023 $2,962,099 $1,930,973 $16,085,896 $1,031,126
2022 $3,234,020 $2,022,621 $12,358,866 $1,211,399
2021 $3,000,986 $2,041,958 $10,937,187 $959,028
2020 $3,148,682 $1,971,168 $9,495,066 $1,177,514
2019 $2,207,296 $1,979,301 $8,095,953 $227,995
2018 $2,595,790 $1,825,502 $7,351,328 $770,288
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