Churchill Animal Protection Society

EIN: 880223315 501(c)(3) Animal-Related

Fallon, NV

Total Revenue
$257,225
Total Expenses
$135,872
Total Assets
$358,945
Net Assets
$358,713
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1986
Legal Domicile
NV
Principal Officer
Rebecca Dugan
Phone
7754237500
Tax Period
2025-01-01 to 2025-12-31

Churchill Animal Protection Society, founded in 1986, is a small nonprofit in the Animal-Related sector that reported $257K in total revenue in fiscal year 2025. Revenue decreased 7% compared to the prior year. The organization ran a surplus of $121K, a strong 47% operating margin.

Mission

who would otherwise face neglect or death. Through spay/neuter programs, pet retention services, and community education, CAPS addresses the root causes of animal homelessness while protecting public health and strengthening the human-animal bond across Churchill County.

Program Service Accomplishments

Program 1
Expenses: $124,077 Revenue: $257,225

Churchill Animal Protection Society (CAPS) rescues homeless and at-risk dogs and cats in rural Churchill County, providing veterinary triage, vaccinations, spay/neuter, microchipping, and safe...

Read more

Churchill Animal Protection Society (CAPS) rescues homeless and at-risk dogs and cats in rural Churchill County, providing veterinary triage, vaccinations, spay/neuter, microchipping, and safe housing until placement. As one of the only animal welfare organizations in the region, CAPS addresses critical gaps caused by limited resources and geographic isolation. In 2025, CAPS admitted 71 animals (43 dogs, 28 cats) and delivered medical care, behavioral support, and daily enrichment. CAPS also partnered with the City of Fallon Animal Control to strengthen coordinated response to community animal welfare needs.

Program 2

CAPS places animals into permanent homes through adoption programs and community engagement initiatives, including shelter visits, spend a day/weekend with a dog experiences, and off-site...

Read more

CAPS places animals into permanent homes through adoption programs and community engagement initiatives, including shelter visits, spend a day/weekend with a dog experiences, and off-site interactions that promote bonding between animals and potential adopters. In 2025, CAPS facilitated 95 adoptions (58 dogs, 37 cats), significantly reducing shelter overcrowding and easing pressure on municipal resources. CAPS also operates a foster program for animals requiring medical recovery or behavioral rehabilitation, improving adoption readiness and long-term success. Each successful placement reduces euthanasia risk and strengthens families across Fallon and Churchill County.

Program 3

To reduce shelter intake at its source, CAPS provides preventative services and community education, including: Low- and no-cost spay/neuter vouchers (SNAP program) Microchipping and identification...

Read more

To reduce shelter intake at its source, CAPS provides preventative services and community education, including: Low- and no-cost spay/neuter vouchers (SNAP program) Microchipping and identification clinics Pet care education and outreach events In 2025, CAPS also launched a Pet Pantry Program, distributing 2,346 pounds of pet food (1,869 dog / 477 cat), enabling families to retain their pets during financial hardship and preventing unnecessary surrender. Together, these programs address the root causes of pet homelessness and promote responsible pet ownership across the community.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $253,459
Program Service Revenue $3,155
Investment Income $1,893
Other Revenue $-1,282
TOTAL REVENUE $257,225

Expense Breakdown

Grants Paid $0
Salaries & Benefits $75,584
Fundraising Expenses $0
Program Expenses $124,077
Other Expenses $60,288
TOTAL EXPENSES $135,872

Year-over-Year Comparison

2025 2024 Change
Revenue $257,225 $276,719 -0.1%
Expenses $135,872 $137,913 0.0%
Net Income $121,353 $138,806 -0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
9
Independent Members
9
Employees
11
Volunteers
118

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
5
$20,056
Total Directors
6
$22,657
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Julia Ameil Former Executive Dir. 40.00
Officer Director
$20,056 $0 $20,056
Natasha Dugan Executive Dir. 30.00
Director
$2,601 $0 $2,601
Shane Kinner Director 1.00
Director
$0 $0 $0
Anaya Flores Director 1.00
Director
$0 $0 $0
Miranda Plaza Director 1.00
Director
$0 $0 $0
Jodi Orlov Director 1.00
Director
$0 $0 $0
Kendra Flower President 5.00
Officer
$0 $0 $0
MICHELLE A MOORE Vice President 5.00
Officer
$0 $0 $0
Jennifer Gehant Secretary 1.00
Officer
$0 $0 $0
Rebecca Dugan Treasurer 10.00
Officer
$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 $257,225 $135,872 $358,945 $121,353
2024 No data No data No data No data
2022 $178,911 $178,155 $97,018 $756
2021 $153,495 $148,366 $96,918 $5,129
2020 $124,247 $157,095 $102,337 $-32,848
2019 $179,833 $151,743 $122,441 $28,090
Explore More Nonprofits
Top 100 Nonprofits in Nevada Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare Churchill Animal Protection Society with other nonprofits in Nevada and across the country.