Assisi Animal Clinics Of Virginia Inc

EIN: 542021941 501(c)(3) Animal-Related

Roanoke, VA

Total Revenue
$4,698,668
Total Expenses
$4,382,514
Total Assets
$5,952,392
Net Assets
$5,831,056
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Financial Trends

Organization Details

Formation Year
2001
Legal Domicile
VA
Principal Officer
Norman D Mason
Phone
5404442113
Tax Period
2025-01-01 to 2025-12-31

Assisi Animal Clinics Of Virginia Inc, founded in 2001, is a community nonprofit in the Animal-Related sector that reported $2.4M in total revenue in fiscal year 2018.

Mission

Angels of Assisi seeks to change the traditional definition of an animal shelter by offering services and programs to benefit the community, the people that live there and the pets they love. The organization operates the largest private animal shelter in the Roanoke Valley, as well as a low cost Community Pet Clinic and farm animal sanctuary.

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Trantor Score

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

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $1,203,387
Program Service Revenue $3,464,752
Investment Income $33,167
Other Revenue $-2,638
TOTAL REVENUE $4,698,668

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,429,112
Fundraising Expenses $5,000
Program Expenses $4,242,970
Other Expenses $1,948,402
TOTAL EXPENSES $4,382,514

Year-over-Year Comparison

2025 2024 Change
Revenue $4,698,668 $4,546,972 +0.0%
Expenses $4,382,514 $4,016,916 +0.1%
Net Income $316,154 $530,056 -0.4%
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
7
Independent Members
6
Employees
88
Volunteers
90

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
$47,731
Total Directors
7
$47,731
Key Employees
3
$47,731
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Norman D Mason Pres/Director 20.00
Officer Director Key Emp
$0 $0 $0
Robyn Schon Director 10.00
Officer Director
$0 $0 $0
Lisa O'Neill VP/Executive Director 40.00
Officer Director Key Emp
$47,731 $0 $47,731
Diane Novak Director 0.00
Director Key Emp
$0 $0 $0
Meg Swecker Director 0.00
Director
$0 $0 $0
Carrie French Director 0.00
Director
$0 $0 $0
Cathy Cockrell Director 0.00
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 $4,698,668 $4,382,514 $5,952,392 $316,154
2024 No data No data No data No data
2023 $4,553,810 $3,671,769 $5,772,571 $882,041
2022 $3,485,358 $3,244,445 $4,754,184 $240,913
2021 $4,414,256 $2,957,131 $4,280,862 $1,457,125
2020 $3,199,869 $2,676,464 $2,512,749 $523,405
2019 $2,860,570 $2,496,534 $1,773,460 $364,036
2018 $2,375,977 $2,357,009 $1,458,546 $18,968
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