OLIVE BRANCH ANIMAL RESCUE & REFUGE INC

EIN: 550777057 501(c)(3) Animal-Related

Sistersville, WV

Total Revenue
$399,421
Total Expenses
$378,420
Total Assets
$71,504
Net Assets
$71,504
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Financial Trends

Organization Details

Formation Year
2001
Legal Domicile
WV
Principal Officer
LINDA HENRIKSEN
Phone
3046521010
Tax Period
2024-01-01 to 2024-12-31

OLIVE BRANCH ANIMAL RESCUE & REFUGE INC, founded in 2001, is a small nonprofit in the Animal-Related sector that reported $399K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $378K left a modest 5% surplus.

Mission

Olive Branch Animal Rescue and Refuge, Inc. is a not for profit NO KILL organization dedicated to a better quality of life and to put an end to the cruel abuse, suffering and neglect of all animals.

Program Service Accomplishments

Program 1
Expenses: $316,542 Revenue: $7,600

The Olive branch expends substantially all of its annual income for its exempt purposes and therefore depends on the funds it annually solicits from the general public in order to carry out its...

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The Olive branch expends substantially all of its annual income for its exempt purposes and therefore depends on the funds it annually solicits from the general public in order to carry out its activities on a normal and continuing basis. Since its inception The Olive Branch has been open to the public and it is estimated that 5,000 animals have been brought to the refuge and almost all of those have been placed with caring foster families. The Olive Branch is a refuge for animals whose families in the area can no longer take care of them or those animals that are abused and or neglected. In addition to rescue and refuge efforts the Olive Branch provides the following community services: * Animal Birth Control Program for stray and abandoned animals which is funded through donations. * Low-income assistance which provides low-income families an opportunity to spay/neuter their pets. * Tyler Consolidated High School students can earn community service hours as needed by helping take care of the animals and the grounds. * Peirpont Community and Technical College (located in Fairmont, WV) are provided community service hours for the veterinary technician program. * Community members are invited to tour the Olive Branch and are provided with education of the operations and the animals. * The Olive Branch also works with local schools, boy scouts, girl scouts and the local government as often as possible. The above description of the Olive Branch Animal Rescue and Refuge has been the description over the last 5 years and will continue to be the purpose into the future. There have been no amendments to the by-laws and The Olive Branch continues to operate on the kindness of the public, the donations of those members of the public as well as local governments, local community foundations and the continued support of the late Olive Barth.

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $391,821
Program Service Revenue $7,315
Investment Income $0
Other Revenue $285
TOTAL REVENUE $399,421

Expense Breakdown

Grants Paid $0
Salaries & Benefits $192,208
Fundraising Expenses $19,221
Program Expenses $316,542
Other Expenses $186,212
TOTAL EXPENSES $378,420

Year-over-Year Comparison

2024 2023 Change
Revenue $399,421 $426,682 -0.1%
Expenses $378,420 $471,285 -0.2%
Net Income $21,001 $-44,603 -1.5%
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
8
Independent Members
8
Employees
10
Volunteers
22

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
$92,213
Total Directors
8
$92,213
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Vickie Smith President 40.00
Officer Director
$33,367 $0 $33,367
Lundy Loy Vice President 40
Officer Director
$31,665 $0 $31,665
Linda Henriksen Chief Financial Officer 40
Officer Director
$27,181 $0 $27,181
Joyce Hill Board Member 5
Director
$0 $0 $0
Sherry Brogden Board Member 5
Director
$0 $0 $0
Leslie Hays Board Member 5
Director
$0 $0 $0
Jim Fehn Board Member 5
Director
$0 $0 $0
Dottie Martin Board Member 5
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 No data No data No data No data
2024 $399,421 $378,420 $71,504 $21,001
2023 $426,682 $471,285 $50,503 $-44,603
2022 $409,859 $463,564 $95,106 $-53,705
2021 $442,780 $369,853 $148,811 $72,927
2020 $353,543 $349,643 $75,884 $3,900
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