MARSHALL COUNTY ANIMAL RESCUE LEAGUE

EIN: 550628843 501(c)(3) Animal-Related

Glen Dale, WV

Total Revenue
$1,152,119
Total Expenses
$983,303
Total Assets
$1,772,713
Net Assets
$1,763,659
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1977
Legal Domicile
WV
Principal Officer
DAN LYDICK
Phone
3048459770
Tax Period
2023-01-01 to 2023-12-31

MARSHALL COUNTY ANIMAL RESCUE LEAGUE, founded in 1977, is a community nonprofit in the Animal-Related sector that reported $1.2M in total revenue in fiscal year 2023. Revenue surged 175% from the prior year, signaling strong growth momentum. Expenses of $983K left a modest 15% surplus.

Mission

TO PROVIDE BETTERMENT FOR ANIMALS IN MARSHALL COUNTY, WEST VIRGINIA, THROUGH THE OPERATIONS OF AN ANIMAL SHELTER AND A LOW COST SPAY/NEUTER CLINIC.

Program Service Accomplishments

Program 1
Expenses: $573,785

THE MARSHALL COUNTY ANIMAL RESCUE LEAGUE OPERATES THE MARSHALL COUNTY ANIMAL SHELTER, LOCATED IN MOUNDSVILLE, WEST VIRGINIA. OPERATING THE MARSHALL COUNTY ANIMAL SHELTER INCLUDES THE HOUSING, DAILY...

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THE MARSHALL COUNTY ANIMAL RESCUE LEAGUE OPERATES THE MARSHALL COUNTY ANIMAL SHELTER, LOCATED IN MOUNDSVILLE, WEST VIRGINIA. OPERATING THE MARSHALL COUNTY ANIMAL SHELTER INCLUDES THE HOUSING, DAILY CARE AND MEDICAL TREATMENT OF THE ANIMALS AT THE SHELTER. THE GOAL IS TO FIND HOMES FOR THE ANIMALS HOUSED AT THE SHELTER THROUGH ADOPTION BY LOCAL RESIDENTS. ALL EFFORTS ARE MADE TO KEEP ADOPTION COSTS AS LOW AS POSSIBLE TO PLACE HOUSED ANIMALS IN TO LOCAL HOMES OF RESIDENTS DESIRING THE COMPANIONSHIP OF PETS.

Program 2
Expenses: $382,524

THE MARSHALL COUNTY ANIMAL RESCURE LEAGUE OPERATES A LOW COST SPAY/NEUTER CLINIC. THE PURPOSE OF THE CLINIC IS TO PROVIDE AN AFFORDABLE ALTERNATIVE TO LOW INCOME RESIDENTS WHO NEED TO HAVE THEIR PETS...

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THE MARSHALL COUNTY ANIMAL RESCURE LEAGUE OPERATES A LOW COST SPAY/NEUTER CLINIC. THE PURPOSE OF THE CLINIC IS TO PROVIDE AN AFFORDABLE ALTERNATIVE TO LOW INCOME RESIDENTS WHO NEED TO HAVE THEIR PETS SPAYED AND NEUTERED. THE ULIMATE GOAL IS TO HELP CONTROL THE PET POPULATION AND LOWER THE NUMBER OF STRAY PETS IN THE AREA. THE CLINIC OFFERS LOW COST MEDICINES TO ELIGIBLE CITIZENS AND OTHER PROCEDURES, SUCH AS RABIES SHOTS. THE CLINIC ALSO PERFORMS SPAYS/NEUTERS OF ANIMALS THAT ARE ADOPTED FROM THE MARSHALL COUNTY ANIMAL SHELTER AND PROVIDES MEDICAL TREATMENT FOR ANIMALS WHILE HOUSED AT THE SHELTER.

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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 $724,098
Program Service Revenue $323,216
Investment Income $80,917
Other Revenue $23,888
TOTAL REVENUE $1,152,119

Expense Breakdown

Grants Paid $0
Salaries & Benefits $580,803
Fundraising Expenses $0
Program Expenses $956,309
Other Expenses $402,500
TOTAL EXPENSES $983,303

Year-over-Year Comparison

2023 2022 Change
Revenue $1,152,119 $418,724 +1.8%
Expenses $983,303 $661,073 +0.5%
Net Income $168,816 $-242,349 -1.7%
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
6
Independent Members
6
Employees
21
Volunteers
25

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
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BARBARA SCANLON MEMBER 001.00
Director
$0 $0 $0
LOU COSTANZO MEMBER 001.00
Director
$0 $0 $0
RICHARD DLESK MEMBER 001.00
Director
$0 $0 $0
CONNIE GRISELL MEMBER 001.00
Director
$0 $0 $0
BECKY STILES MEMBER 001.00
Director
$0 $0 $0
LINDA BLAIR VICE PRESIDENT/SECRETARY 001.00
Officer
$0 $0 $0
LISA ZUKOFF PRESIDENT 001.00
Officer
$0 $0 $0
DAN LYDICK TREASURER 001.00
Officer
$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 $1,152,119 $983,303 $1,772,713 $168,816
2022 $418,724 $661,073 $1,601,922 $-242,349
2021 $916,945 $830,078 $1,842,722 $86,867
2020 $811,680 $626,566 $1,754,716 $185,114
2019 $630,512 $548,769 $1,492,740 $81,743
2018 $529,111 $589,366 $1,315,617 $-60,255
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