EVERETT ANIMAL WELFARE GROUP INC

EIN: 832638428 501(c)(3) Animal-Related

Pensacola, FL

Total Revenue
$261,831
Total Expenses
$99,491
Total Assets
$189,460
Net Assets
$189,460
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Financial Trends

Organization Details

Formation Year
2018
Legal Domicile
FL
Phone
8505011531
Tax Period
2022-01-01 to 2022-12-31

EVERETT ANIMAL WELFARE GROUP INC, founded in 2018, is a small nonprofit in the Animal-Related sector that reported $262K in total revenue in fiscal year 2022. The organization ran a surplus of $162K, a strong 62% operating margin.

Mission

We are 100% volunteer organization striving to humanely reduce the number of unwanted cats and dogs in Escambia and Sana Rosa Counties. This is accomplished thru local vet hospitals providing high quality low cost spay neuter surgeries and vaccinations for citizens who have rescued cats and dogs. EAWG sets up working relationships with vet offices and assists citizens who are rescuing cats or dogs to obtain a rescue discount so they can afford to help dogs or community cats which will improve the life of the animal and improve their neighborhood. This reduces the occurrence of sick and dead animals in their community. We educate citizens daily on Trap neuter vaccinate and return TNVR loan equipment and coach citizens to humanely trap and care for the community cats. We foster adoptable cats and kittens and encourage the public to foster and also attend our local cat adoption events. We collaborate with other groups to make the biggest impact possible.

Program Service Accomplishments

Program 1
Expenses: $66,989 Revenue: $13,207

We set up rescue accounts with local regional veterinary services to spay neuter vax cats and dogs for the community. Citizens reimburse us for surgeries and medical care as they are able to...

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We set up rescue accounts with local regional veterinary services to spay neuter vax cats and dogs for the community. Citizens reimburse us for surgeries and medical care as they are able to financially and offer direction to them for fundraising. We provide vet care primarily to injured or medically complex homeless cats in the community. We work 52 weeks a year connecting people with available appointments for spay or neuter. We communicate on Facebook and publish our services available. We assist with transportation to the local or regional vet facility on a regular basis using volunteers and currently collaborate with the Pens. Humane Society by scheduling and carrying out complimentary transportation using their new vehicle. We facilitate approx 800 spay or neuter surgeries a year.

Program 2
Expenses: $13,962 Revenue: $0

We feed and purchase supplies to care for cats in foster care awaiting adoption. We teach citizens to bottle feed orphaned kittens they find on their property. We give food and litter to foster...

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We feed and purchase supplies to care for cats in foster care awaiting adoption. We teach citizens to bottle feed orphaned kittens they find on their property. We give food and litter to foster parents in need on occasion. Our volunteers feed and care for on average approximately 25-50 foster cats year round. As one cat is adopted another cat or kitten is brought into homes for care and preparation for adoption. We adopt at least 200 cats or kittens into good indoor homes each year. We are a Petsmart Charity Partner.

Program 3
Expenses: $7,993 Revenue: $458

We deworm deflea and vaccinate friendly cats and kittens in our care and for those unable to afford services at a veterinary office. We meet multiple people weekly to assist with giving the flea meds...

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We deworm deflea and vaccinate friendly cats and kittens in our care and for those unable to afford services at a veterinary office. We meet multiple people weekly to assist with giving the flea meds and teaching them the deworming process and basic cat and kitten care. Veterinary staff provide vaccinations when unsocial cats are sedated for spay neuter surgeries. We promote the use of microchips for all of our adoptable cats and also for those being rescued into homes in our area that can not afford to otherwise purchase a microchip. The chips help get pets back to their families and keeps them out of kill and no kill shelters.

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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 (2022)

Revenue Breakdown

Contributions & Grants $245,287
Program Service Revenue $16,544
Investment Income $0
Other Revenue $0
TOTAL REVENUE $261,831

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $616
Program Expenses $88,944
Other Expenses $99,491
TOTAL EXPENSES $99,491

Year-over-Year Comparison

2022 2021 Change
Revenue $261,831 $262,076 0.0%
Expenses $99,491 $103,887 0.0%
Net Income $162,340 $158,189 +0.0%
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
2
Independent Members
2
Employees
N/A
Volunteers
75

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
0
$0
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Cindra E Anderson President Secretary Treasurer 40.00
Director
$0 $0 $0
Sherry Everett Page Vice President 2.00
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 No data No data No data No data
2022 $261,831 $99,491 $189,460 $162,340
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