ANICIRA VETERINARY CENTER - CALIFORNIA INC

EIN: 853314697 501(c)(3) Animal-Related

HARRISONBURG, VA

Total Revenue
$2,817,912
Total Expenses
$2,038,635
Total Assets
$2,860,709
Net Assets
$400,265
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2020
Legal Domicile
VA
Principal Officer
CATHERINE LEMMOND
Phone
5404371980
Tax Period
2024-01-01 to 2024-12-31

ANICIRA VETERINARY CENTER - CALIFORNIA INC, founded in 2020, is a community nonprofit in the Animal-Related sector that reported $2.8M in total revenue in fiscal year 2024. Revenue surged 52% from the prior year, signaling strong growth momentum. The organization ran a surplus of $779K, a strong 28% operating margin.

Mission

ANICIRA IS COMMITTED TO SERVING ANIMALS AND OUR COMMUNITY THROUGH VETERINARY SERVICES, EDUCATION, OUTREACH, SHELTER, CARE, AND PROTECTION PROGRAMS TO HELP ANIMALS LIVE HEALTHY LIVES IN A SAFE ENVIRONMENT. THIS GOAL IS REFLECTED IN THE TYPE OF PROGRAMS WE OFFER, THE COLLABORATIONS WE DEVELOP, AND OUR WILLINGNESS TO HELP ANIMALS IN NEED. WE HAVE CONSISTENTLY SHOWN THAT PROACTIVE AND PROGRESSIVE PROGRAMS MAKE GOOD ECONOMIC SENSE. OUR TEAM HELPS FAMILIES CARE FOR THEIR PETS BY MAKING VETERINARY CARE AFFORDABLE.

Program Service Accomplishments

Program 1
Expenses: $1,853,647 Revenue: $2,809,305

ANICIRA VETERINARY CENTER - CA OFFERS AFFORDABLE, COMPASSIONATE, AND ACCESSIBLE HIGH-QUALITY OUTPATIENT SURGERY AND DENTISTRY PROCEDURES. SUBSIDIZED CARE AND PAYMENT OPTIONS ARE PROVIDED TO HELP PETS...

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ANICIRA VETERINARY CENTER - CA OFFERS AFFORDABLE, COMPASSIONATE, AND ACCESSIBLE HIGH-QUALITY OUTPATIENT SURGERY AND DENTISTRY PROCEDURES. SUBSIDIZED CARE AND PAYMENT OPTIONS ARE PROVIDED TO HELP PETS AND THEIR FAMILIES REMAIN TOGETHER. VETERINARY SERVICES INCLUDED SPAY/NEUTER, ADVANCED SOFT TISSUE SURGERY AND DENTISTRY, AND ORAL SURGERY. THERE WERE 2,310 SPAY/NEUTER PROCEDURES, 605 ADVANCED SOFT TISSUE AND LIFESAVING SURGERIES, AND 556 DENTISTRY PROCEDURES PERFORMED.

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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 $8,015
Program Service Revenue $2,738,264
Investment Income $592
Other Revenue $71,041
TOTAL REVENUE $2,817,912

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,007,662
Fundraising Expenses $3,451
Program Expenses $1,853,647
Other Expenses $1,030,973
TOTAL EXPENSES $2,038,635

Year-over-Year Comparison

2024 2023 Change
Revenue $2,817,912 $1,850,698 +0.5%
Expenses $2,038,635 $1,715,537 +0.2%
Net Income $779,277 $135,161 +4.8%
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
6
Independent Members
6
Employees
16
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
2
$195,204
Total Directors
5
$195,204
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CATHERINE LEMMOND CEO 45.00
Officer Director
$0 $12,908 $195,204
RAMONA MESSENGER SECRETARY 0.50
Officer Director
$0 $0 $0
DENISE DAWSON DIRECTOR 0.50
Director
$0 $0 $0
PATRICIA HARDESTY DIRECTOR 0.50
Director
$0 $0 $0
SARAH SARI DIRECTOR 0.50
Director
$0 $0 $0
MEGAN OELSTROM CMO 40.00
Highest
$184,230 $29,730 $213,960
HOLLY BOCK ASSOCIATE VETERINARIAN 40.00
Highest
$144,533 $20,378 $164,911
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 $2,817,912 $2,038,635 $2,860,709 $779,277
2023 $1,850,698 $1,715,537 $2,093,616 $135,161
2022 $1,172,882 $1,316,844 $2,019,015 $-143,962
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