ARDMORE ANIMAL CARE INC

EIN: 731272540 501(c)(3) Animal-Related

ARDMORE, OK

Total Revenue
$1,150,844
Total Expenses
$1,055,439
Total Assets
$7,036,877
Net Assets
$7,036,459
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1996
Legal Domicile
OK
Principal Officer
KASEY RENTERIA
Phone
5802237070
Tax Period
2024-05-01 to 2025-04-30

ARDMORE ANIMAL CARE INC, founded in 1996, is a community nonprofit in the Animal-Related sector that reported $1.2M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Expenses of $1.1M left a modest 8% surplus.

Mission

TO PROVIDE HUMANE TREATMENT FOR UNWANTED ANIMALS AND PROMOTE RESPONSIBLE PET OWNERSHIP. RECEIVED 2,930 ANIMALS, 1,585 ADOPTED OUT, 5,187 NEUTER OPERATIONS, 6,423 PET OWNERS WERE EDUCATED, 8,579 PETS TREATED AT CLINICS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $226,703
Program Service Revenue $417,506
Investment Income $511,015
Other Revenue $-4,380
TOTAL REVENUE $1,150,844

Expense Breakdown

Grants Paid $0
Salaries & Benefits $748,522
Fundraising Expenses $41,573
Program Expenses $906,469
Other Expenses $306,917
TOTAL EXPENSES $1,055,439

Year-over-Year Comparison

2024 2023 Change
Revenue $1,150,844 $1,262,471 -0.1%
Expenses $1,055,439 $1,088,133 0.0%
Net Income $95,405 $174,338 -0.5%
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
12
Independent Members
12
Employees
24
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
4
$0
Total Directors
13
$71,891
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KASEY RENTERIA EXECUTIVE DI 40.00
Director
$71,891 $0 $71,891
MIMI ATKINSON TRUSTEE N/A
Director
$0 $0 $0
CAREN BRAUNAGEL TRUSTEE N/A
Director
$0 $0 $0
APRIL DAVIS VICE PRESIDE N/A
Officer Director
$0 $0 $0
JOSHUA DUNCAN TREASURER N/A
Officer Director
$0 $0 $0
MARTHA HAAS TRUSTEE N/A
Director
$0 $0 $0
BETH MARSHALL TRUSTEE N/A
Director
$0 $0 $0
TIM MCREYNOLDS TRUSTEE N/A
Director
$0 $0 $0
TRACIE MORDY PRESIDENT N/A
Officer Director
$0 $0 $0
SUSAN MUSSHAFEN SECRETARY N/A
Officer Director
$0 $0 $0
MARY ROBBINS TRUSTEE N/A
Director
$0 $0 $0
SCOTT SUTHERLAND TRUSTE N/A
Director
$0 $0 $0
DELISA TAYLOR TRUSTEE N/A
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 $1,150,844 $1,055,439 $7,036,877 $95,405
2024 $1,262,471 $1,088,133 $6,940,839 $174,338
2023 $1,067,863 $993,999 $6,766,787 $73,864
2022 $1,189,648 $928,238 $6,693,296 $261,410
2021 $975,784 $804,170 $6,431,475 $171,614
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