PET-ASSISTED VISITATION VOLUNTEER SERVICES INC

EIN: 760780197 501(c)(3) Human Services

NEWARK, DE

Total Revenue
$674,675
Total Expenses
$709,166
Total Assets
$1,032,457
Net Assets
$806,018
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2005
Legal Domicile
DE
Principal Officer
CLARICE RITCHIE
Phone
3023515622
Tax Period
2024-01-01 to 2024-12-31

PET-ASSISTED VISITATION VOLUNTEER SERVICES INC, founded in 2005, is a small nonprofit in the Human Services sector that reported $675K in total revenue in fiscal year 2024.

Mission

PAWS FOR PEOPLE IS A NONPROFIT ORGANIZATION COMMITTED TO IMPROVING THE LIVES OF PEOPLE IN OUR COMMUNITY BY LOVINGLY PROVIDING INDIVIDUALIZED, THERAPEUTIC VISITS WITH OUR SPECIALLY TRAINED VOLUNTEERS AND THEIR CERTIFIED GENTLE, AFFECTIONATE PETS.

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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 $456,430
Program Service Revenue $149,658
Investment Income $16,938
Other Revenue $51,649
TOTAL REVENUE $674,675

Expense Breakdown

Grants Paid $0
Salaries & Benefits $547,060
Fundraising Expenses $66,515
Program Expenses $547,997
Other Expenses $162,106
TOTAL EXPENSES $709,166

Year-over-Year Comparison

2024 2023 Change
Revenue $674,675 $641,240 +0.1%
Expenses $709,166 $630,470 +0.1%
Net Income $-34,491 $10,770 -4.2%
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

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Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
15
Employees
16
Volunteers
675

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
5
$79,977
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STEPHEN BRUCHEY CHAIR OF ADVISORY COUNCIL 2.00
Officer Director
$0 $0 $0
BRIAN P DEMPSEY TREASURER 1.50
Officer Director
$0 $0 $0
DESIREE L FAISON BOARD MEMBER 0.20
Director
$0 $0 $0
ROBERT D MOSCH JR BOARD MEMBER 0.20
Director
$0 $0 $0
BRIAN KROLL BOARD VICE-CHAIR 1.50
Officer Director
$0 $0 $0
RHONDA M JAMES BOARD MEMBER 1.50
Director
$0 $0 $0
ERIN CONNELLY BOARD MEMBER 0.20
Director
$0 $0 $0
ROBERT G HACKETT JR BOARD MEMBER 0.20
Director
$0 $0 $0
HARRY MARTENS III BOARD MEMBER 0.20
Director
$0 $0 $0
LYNNE D ROBINSON BOARD MEMBER 4.00
Director
$0 $0 $0
TRUDIE E THOMPSON BOARD MEMBER 1.00
Director
$0 $0 $0
BILL SUDELL BOARD MEMBER 2.50
Director
$0 $0 $0
ELISABETH SIMMONS BOARD MEMBER 0.20
Director
$0 $0 $0
ELIZABETH DOUGHERTY BOARD MEMBER 0.20
Director
$0 $0 $0
ROBERT H JARVIS BOARD CHAIR 8.50
Officer Director
$0 $0 $0
CLARICE RITCHIE EXECUTIVE DIRECTOR 40.00
Officer
$71,827 $8,150 $79,977
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 $674,675 $709,166 $1,032,457 $-34,491
2023 $641,240 $630,470 $1,073,319 $10,770
2022 $662,564 $626,495 $1,057,322 $36,069
2021 $613,502 $557,985 $762,569 $55,517
2020 $525,953 $599,442 $636,743 $-73,489
2019 $564,600 $601,279 $624,788 $-36,679
2018 $479,991 $584,051 $589,179 $-104,060
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