FRIENDS OF THE NORTHUMBERLAND COUNTY ANIMAL SHELTER INC

EIN: 812315297 501(c)(3) Animal-Related

BURGESS, VA

Total Revenue
$393,023
Total Expenses
$181,083
Total Assets
$1,153,983
Net Assets
$1,146,440
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2016
Legal Domicile
VA
Principal Officer
ANGELIQUE ANDERSON MOORE
Phone
8044363555
Tax Period
2025-01-01 to 2025-12-31

FRIENDS OF THE NORTHUMBERLAND COUNTY ANIMAL SHELTER INC, founded in 2016, is a small nonprofit in the Animal-Related sector that reported $393K in total revenue in fiscal year 2025. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $212K, a strong 54% operating margin.

Mission

THE MISSION OF THE FRIENDS OF THE NORTHUMBERLAND COUNTY ANIMAL SHELTER (FNCAS) IS TO ASSIST IN PROVIDING MEDICINE AND VETERINARY CARE, FOOD AND SUPPLIES TO ANIMALS IN THE NORTHUMBERLAND COUNTY ANIMAL SHELTER. TO CONTINUE OUR EFFORTS AND MAINTAIN THE CLASSIFICATION AS A NO-KILL SHELTER.

Program Service Accomplishments

Program 1
Expenses: $161,876 Revenue: $185,476

TO ASSIST IN PROVIDING MEDICINE AND VETERINARY CARE, FOOD AND SUPPLIES AND MAINTAIN CLASSIFICATION AS A NO-KILL SHELTER.

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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 (2025)

Revenue Breakdown

Contributions & Grants $181,307
Program Service Revenue $185,476
Investment Income $26,240
Other Revenue $0
TOTAL REVENUE $393,023

Expense Breakdown

Grants Paid $0
Salaries & Benefits $20,647
Fundraising Expenses $4,700
Program Expenses $161,876
Other Expenses $160,436
TOTAL EXPENSES $181,083

Year-over-Year Comparison

2025 2024 Change
Revenue $393,023 $330,471 +0.2%
Expenses $181,083 $139,462 +0.3%
Net Income $211,940 $191,009 +0.1%
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

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

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Governance

Voting Members
7
Independent Members
7
Employees
3
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
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LEONARD C BASHINSKI DIRECTOR N/A
Director
$0 $0 $0
MARGARET DEFRANCO DIRECTOR N/A
Director
$0 $0 $0
ALAN D MACEACHIN TREASURER N/A
Officer Director
$0 $0 $0
MONIQUE LE MACEACHIN SECRETARY N/A
Officer Director
$0 $0 $0
ANGELIQUE ANDERSON MOORE PRESIDENT N/A
Officer Director
$0 $0 $0
DIANE ELEANOR WEBSTER VICE PRESIDE N/A
Officer Director
$0 $0 $0
PETER WILLIAMS DIRECTOR 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 $393,023 $181,083 $1,153,983 $211,940
2024 No data No data No data No data
2023 $310,678 $140,207 $776,864 $170,471
2022 $264,016 $153,550 $619,492 $110,466
2021 $248,952 $130,256 $505,429 $118,696
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