Pet Wellness Alliance

EIN: 872018357 501(c)(3) Animal-Related

Columbia, MO

Total Revenue
$204,107
Total Expenses
$188,013
Total Assets
$29,415
Net Assets
$29,415
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2021
Legal Domicile
MO
Principal Officer
Anna Delabar
Phone
5732272925
Tax Period
2023-01-01 to 2023-12-31

Pet Wellness Alliance, founded in 2021, is a small nonprofit in the Animal-Related sector that reported $204K in total revenue in fiscal year 2023. Revenue surged 159% from the prior year, signaling strong growth momentum. Expenses of $188K left a modest 8% surplus.

Mission

Pet Wellness Alliance is dedicated to establishing comprehensive and innovative programs which allow the human-animal bond to flourish by empowering families to provide for the pets they love and furthering our shared understanding of what our companions need to thrive.

Program Service Accomplishments

Program 1
Expenses: $46,260 Revenue: $62,628

The Behavior Support Services provide consultations that are comprehensive to ensure all aspects of the pet's health and life are addressed. It is important to recognize that behavior problems are...

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The Behavior Support Services provide consultations that are comprehensive to ensure all aspects of the pet's health and life are addressed. It is important to recognize that behavior problems are often related to underlying medical conditions. This may include physical pain as well as emotional pain, such as anxiety or fear. Identifying problems and intervening early ensures the best possible outcome for pets and their families.

Program 2
Expenses: $48,499 Revenue: $66,322

Our new and innovative approach to Wellness & Preventative Care fully integrates the physical and emotional health of your dog. It includes a consultation with our Fear Free Certified staff and...

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Our new and innovative approach to Wellness & Preventative Care fully integrates the physical and emotional health of your dog. It includes a consultation with our Fear Free Certified staff and doctor, and a follow up visit with a full exam.

Program 3
Expenses: $45,275 Revenue: $66,321

Pet Wellness Alliance provides Basic Sick Care for pets needing treatment from their qualified veteranarian staff.

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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 $8,836
Program Service Revenue $195,271
Investment Income $0
Other Revenue $0
TOTAL REVENUE $204,107

Expense Breakdown

Grants Paid $0
Salaries & Benefits $72,866
Fundraising Expenses $0
Program Expenses $140,034
Other Expenses $115,147
TOTAL EXPENSES $188,013

Year-over-Year Comparison

2023 2022 Change
Revenue $204,107 $78,701 +1.6%
Expenses $188,013 $67,073 +1.8%
Net Income $16,094 $11,628 +0.4%
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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
3
Independent Members
2
Employees
10
Volunteers
5

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
$17,179
Total Directors
3
$17,179
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Anna Delabar President 20.00
Officer Director
$17,179 $0 $17,179
Amie Burling Secretary 10.00
Officer Director
$0 $0 $0
Laura Neese Treasurer 10.00
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
2023 $204,107 $188,013 $29,415 $16,094
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