SAINT FRANCES ANIMAL CENTER

EIN: 570785170 501(c)(3) Animal-Related

GEORGETOWN, SC

Total Revenue
$1,245,629
Total Expenses
$1,387,979
Total Assets
$2,186,861
Net Assets
$2,159,679
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1950
Legal Domicile
SC
Principal Officer
BRYSON ALLISON
Phone
8435460780
Tax Period
2023-01-01 to 2023-12-31

SAINT FRANCES ANIMAL CENTER, founded in 1950, is a community nonprofit in the Animal-Related sector that reported $1.2M in total revenue in fiscal year 2023. Revenue fell 40% from the prior year — a significant decline worth monitoring. Expenses of $1.4M exceeded revenue, resulting in a 11% operating deficit.

Mission

OUR MISSION IS TO PROVIDE A SAFE AND NUTURING ENVIRONMENT FOR ABANDONED AND MISTREATED DOGS AND CATS UNTIL THEY CAN BE PLACED IN LOVING HOMES.

Program Service Accomplishments

Program 1
Expenses: $317,535

THE CENTER MEDICAL PROGRAM PROVIDES HIGH UALITY VETERNIARY CARE TO HOMELESS ANIMALS. THE CLINIC PROVIDES AFFORDABLE VETERINARY SERVICES TO THE PUBLIC SO PET OWNERS CAN KEEP THEIR PETS SAFE AND...

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THE CENTER MEDICAL PROGRAM PROVIDES HIGH UALITY VETERNIARY CARE TO HOMELESS ANIMALS. THE CLINIC PROVIDES AFFORDABLE VETERINARY SERVICES TO THE PUBLIC SO PET OWNERS CAN KEEP THEIR PETS SAFE AND HEALTHY REGARDLESS OF THEIR FINANCIAL CIRCUMSTANCES. THE SHELTER PROVIDES A SAFE AND NUTURING TEMPORARY HOME FOR HOMLESS ANIMALS UNTIL THEY CAN BE ADOPTED INTO PERMANENT HOMES, RETURNED TO THEIR OWNERS OR TRANSPORTED TO OTHER ANIMAL RESCUES.

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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 $1,006,036
Program Service Revenue $226,340
Investment Income $9,820
Other Revenue $3,433
TOTAL REVENUE $1,245,629

Expense Breakdown

Grants Paid $0
Salaries & Benefits $728,495
Fundraising Expenses $0
Program Expenses $1,209,673
Other Expenses $659,484
TOTAL EXPENSES $1,387,979

Year-over-Year Comparison

2023 2022 Change
Revenue $1,245,629 $2,074,990 -0.4%
Expenses $1,387,979 $1,312,678 +0.1%
Net Income $-142,350 $762,312 -1.2%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
13
Independent Members
13
Employees
45
Volunteers
N/A

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
12
$75,690
Total Directors
1
$75,690
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SUZANNE ROMAN DIR. OF FUND 40.00
Officer Director
$75,690 $0 $75,690
MORGAN LOWRY DR SECRETARY 1.00
Officer
$0 $0 $0
BRYSON ALLISON TREASURER 1.00
Officer
$0 $0 $0
LISA HUTTO PRESIDENT 1.00
Officer
$0 $0 $0
DOUGLAS WALDROUP VICE-PRESIDE 1.00
Officer
$0 $0 $0
KELLI SILLIMAN BOARD MEMBER 1.00
Officer
$0 $0 $0
DOUG MOREHOUSE BOARD MEMBER 1.00
Officer
$0 $0 $0
MARGUERTITE BARR BOARD MEMBER 1.00
Officer
$0 $0 $0
SAM ELDER BOARD MEMBER 1.00
Officer
$0 $0 $0
PETER STEVENS BOARD MEMBER 1.00
Officer
$0 $0 $0
ED RITCHIE EXECUTIVE DI 1.00
Officer
$0 $0 $0
RACHEL O'SULLIVAN MEDICAL DIRE 1.00
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 $1,245,629 $1,387,979 $2,186,861 $-142,350
2022 $2,074,990 $1,312,678 $2,186,248 $762,312
2021 $1,288,160 $1,083,569 $1,448,673 $204,591
2020 $1,442,526 $899,996 $1,265,933 $542,530
2020 $1,442,526 $899,996 $1,265,933 $542,530
2019 $1,046,945 $1,157,520 $812,625 $-110,575
2018 $1,288,085 $855,916 $939,072 $432,169
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