UNION COUNTY ANIMAL PROTECTION SOCIETY INC

EIN: 710625038 501(c)(3) Animal-Related

EL DORADO, AR

Total Revenue
$517,131
Total Expenses
$459,045
Total Assets
$819,688
Net Assets
$801,017
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1988
Legal Domicile
AR
Principal Officer
TERRA WALKER
Phone
8708620502
Tax Period
2023-11-01 to 2024-10-31

UNION COUNTY ANIMAL PROTECTION SOCIETY INC, founded in 1988, is a small nonprofit in the Animal-Related sector that reported $321K in total revenue in fiscal year 2017. Revenue surged 59% from the prior year, signaling strong growth momentum. The organization ran a surplus of $122K, a strong 38% operating margin.

Mission

TO CARE FOR AND PROTECT LOST, ABANDONED AND FERAL ANIMALS IN UNION COUNTY ARKANSAS

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $432,257
Program Service Revenue $43,478
Investment Income $7,849
Other Revenue $33,547
TOTAL REVENUE $517,131

Expense Breakdown

Grants Paid $0
Salaries & Benefits $153,506
Fundraising Expenses $5,221
Program Expenses $427,920
Other Expenses $305,539
TOTAL EXPENSES $459,045

Year-over-Year Comparison

2023 2022 Change
Revenue $517,131 $433,296 +0.2%
Expenses $459,045 $405,449 +0.1%
Net Income $58,086 $27,847 +1.1%
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

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Governance

Voting Members
12
Independent Members
12
Employees
6
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
4
$0
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TERRA WALKER PRESIDENT 2.00
Officer Director
$0 $0 $0
PAM MULLIGAN VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
SANDY MAGUIRE SECRETARY 2.00
Officer Director
$0 $0 $0
KRISTI GRIFFIN TREASURER 2.00
Officer Director
$0 $0 $0
ELIZABETH FARLEY BOARD MEMBER 1.00
Director
$0 $0 $0
LINDA RATHBUN BOARD MEMBER 1.00
Director
$0 $0 $0
KIM PHILLIPS BOARD MEMBER 1.00
Director
$0 $0 $0
STAN WESTMORELAND BOARD MEMBER 1.00
Director
$0 $0 $0
TERRI KILBY BOARD MEMBER 1.00
Director
$0 $0 $0
VICTORIA JOHNICAN BOARD MEMBER 1.00
Director
$0 $0 $0
DENISE HOLT BOARD MEMBER 1.00
Director
$0 $0 $0
JANA REYNOLDS BOARD MEMBER 1.00
Director
$0 $0 $0
TERRI PATRONAGIO-KILBY BOARD MEMBER 1.00
Director
$0 $0 $0
KATIE DOW BOARD MEMBER 1.00
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
2024 $517,131 $459,045 $819,688 $58,086
2023 $433,296 $405,449 $750,455 $27,847
2022 $414,285 $365,256 $649,310 $49,029
2021 $532,638 $317,601 $601,708 $215,037
2020 $355,448 $356,434 $412,062 $-986
2019 $330,808 $261,187 $391,788 $69,621
2018 $321,479 $199,448 $319,204 $122,031
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