PROTECTORS OF COMPANION ANIMALS IN… - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2001

Legal Domicile

Principal Officer

KIMBERLY FERIZOLLI

Phone

4074764748

Tax Period

2023-01-01 to 2023-12-31

PROTECTORS OF COMPANION ANIMALS INC D/B/A SNIP-IT OF CENTRAL FLORIDA, founded in 2001, is a community nonprofit in the Youth Development sector that reported $1.3M in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $1.1M left a modest 13% surplus.

Mission

TO PROVIDE CENTRAL FLORIDA RESIDENTS HUMANE SOLUTIONS TO THE PET OVERPOPULATION PROBLEM THROUGH LOW COST SPAY/NEUTER SERVICES AND COMMUNITY EDUCATION.

Program Service Accomplishments

Program 1

Expenses: $839,176 Revenue: $983,617

THE ORGANIZATION PROVIDES LOW COST SPAY/NEUTER SERVICES. DURING THE ENTITY'S TAX YEAR REPORT, THE ORGANIZATION PERFORMED A TOTAL OF 6,846 SURGERIES. OF THOSE SURGERIES, 1,464 COMMUNITY CATS WERE...

THE ORGANIZATION PROVIDES LOW COST SPAY/NEUTER SERVICES. DURING THE ENTITY'S TAX YEAR REPORT, THE ORGANIZATION PERFORMED A TOTAL OF 6,846 SURGERIES. OF THOSE SURGERIES, 1,464 COMMUNITY CATS WERE STERILIZED PREVENTING NEW LITTERS OF STRAY CATS ENTERING OUR LOCAL SHELTERS. 1,668 SERVICES WERE SUBSIDIZED THROUGH GRANTS AND DONATIONS TO CLIENTS IN FINANCIAL NEED.350 HOURS OF CLINIC TRAINING WERE PROVIDED TO 21 STUDENTS OF HARMONY HIGH SCHOOL AND SOUTHERN TECHNICAL COLLEGE TO MEET THEIR REQUIREMENT FOR CERTIFICATION.

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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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $288,529

Program Service Revenue $981,529

Investment Income $14,085

Other Revenue $2,088

TOTAL REVENUE $1,286,231

Expense Breakdown

Grants Paid $0

Salaries & Benefits $559,145

Fundraising Expenses $71,199

Program Expenses $839,176

Other Expenses $562,600

TOTAL EXPENSES $1,121,745

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,286,231	$1,039,919	+0.2%
Expenses	$1,121,745	$921,240	+0.2%
Net Income	$164,486	$118,679	+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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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$69,942

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIMBERLY FERIZOLLI	PRESIDENT	5.00	Officer Director	$0	$0	$0
MELODIE MORENO	SECRETARY	5.00	Officer Director	$0	$0	$0
ERIN ZEBELL	TREASURER	5.00	Officer Director	$0	$0	$0
ALICIA FUNDERBURK	DIRECTOR	5.00	Officer Director	$0	$0	$0
N EARL HARRIS	DIRECTOR	5.00	Officer Director	$0	$0	$0
SUSAN MUNCY	EXECUTIVE DIRECTOR	40.00	Officer	$69,942	$0	$69,942

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	$1,286,231	$1,121,745	$687,864	$164,486
2022	$1,039,919	$921,240	$516,773	$118,679
2021	$860,101	$823,728	$369,434	$36,373
2020	$804,806	$667,533	$344,243	$137,273
2019	$633,751	$634,908	$206,240	$-1,157
2018	$641,268	$536,635	$207,231	$104,633

PROTECTORS OF COMPANION ANIMALS INC D/B/A SNIP-IT OF CENTRAL FLORIDA