St Francis Animal Shelter Inc

EIN: 841393800 501(c)(3) Animal-Related

Buffalo, WY

Total Revenue
$269,017
Total Expenses
$223,882
Total Assets
$923,886
Net Assets
$923,080
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1997
Legal Domicile
WY
Principal Officer
Laura Ulrich
Phone
3076841738
Tax Period
2023-01-01 to 2023-12-31

St Francis Animal Shelter Inc, founded in 1997, is a small nonprofit in the Animal-Related sector that reported $269K in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $45K, a strong 17% operating margin.

Mission

TO PROVIDE SHELTER AND CARE FOR ANIMALS NEEDING SAME, EITHER DIRECTLY OR THROUGH ADOPTION; TO HELP OWNERS LOCATE AND RECLAIM LOST ANIMALS; TO CARE FOR STRAY ANIMALS; TO ASSIST IN THE EDUCTATION OF THE PUBLIC, RELATIVE TO LOCAL ORDINANCES AND LAWS OF WYOMING GOVERNING CONTROL OF AND CRUELTY TO ANIMALS; TO REPORT VIOLATIONS OF SUCH LOCAL ORDINANCES AND LAWS TO THE PROPER AUTHORITIES; TO ENCOURAGE ANIMAL CONTROL THROUGH A SPAYING AND NEUTERING PROGRAM; TO SECURE FINANCING TO BUILD AND MAINTAIN APPROPRIATE HOUSING FOR SHELTER, CARE, SPAYING AND NEUTERING OF ANIMALS; TO ESTABLISH AN ADEQUATE ADOPTION SYSTEM; TO RAISE FUNDS TO ACCOMPLISH THE FOREGOING PURPOSES; AND ANY OTHER NON-PROFIT PURPOSE NOT PROHIBITED BY THE STATE OF WYOMING.

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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 (2023)

Revenue Breakdown

Contributions & Grants $188,287
Program Service Revenue $52,149
Investment Income $28,581
Other Revenue $0
TOTAL REVENUE $269,017

Expense Breakdown

Grants Paid $0
Salaries & Benefits $95,458
Fundraising Expenses $0
Program Expenses $193,192
Other Expenses $128,424
TOTAL EXPENSES $223,882

Year-over-Year Comparison

2023 2022 Change
Revenue $269,017 $240,928 +0.1%
Expenses $223,882 $234,443 0.0%
Net Income $45,135 $6,485 +6.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Governance

Voting Members
6
Independent Members
6
Employees
16
Volunteers
38

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
3
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Laura Ulrich President 8.00
Officer Director
$0 $0 $0
Kathie Day Trustee 1.00
Officer Director
$0 $0 $0
Larkin Minick Vice President 1.00
Director
$0 $0 $0
Frank Farley Secretary 1.00
Director
$0 $0 $0
Christine Downs Trustee 1.00
Director
$0 $0 $0
Connie Sobotka Treasurer 8.00
Officer 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
2023 $269,017 $223,882 $923,886 $45,135
2022 $240,928 $234,443 $864,917 $6,485
2021 $193,155 $200,469 $934,956 $-7,314
2020 $416,424 $247,903 $853,465 $168,521
2019 $181,426 $196,044 $668,356 $-14,618
2018 $177,825 $198,450 $641,585 $-20,625
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