St Croix Animal Welfare Center Inc

Kingshill, VI
Tax-exempt since June 2015
EIN: 23-7357706

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Type of Nonprofit

Designated as a 501(c)3 Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn’t provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Animal-Related / Animal Protection and Welfare (NTEE)

Donations to this organization are tax deductible.

Revenue

$2.06M (2022)

Expenses

$1.53M (2022)

Total Assets

$1.88M (2022)

Total Liabilities

$285k (2022)

Source: Form 990 tax filings from 2010 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Revenue

$2,062,848

Expenses

$1,529,333

Net Income

$533,515

Net Assets

$1,589,789

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,101,444	53.4%
Program Services	$953,939	46.2%
Investment Income	$7,137	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$328	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$450,459	29.5%

Assets/Debt
Total Assets	$1,875,013
Total Liabilities	$285,224
Net Assets	$1,589,789

Compensation

Key Employees and Officers	Compensation	Related	Other
Alda Anduze (Board Of Dir)	$0	$0	$0
Robin Bass (Board Of Dir)	$0	$0	$0
Jay Clark (Treasurer)	$0	$0	$0
Jeanne Garner (Vice Preside)	$0	$0	$0
Jackie Johnson (Board Of Dir)	$0	$0	$0
Betsy Torrey (Secretary)	$0	$0	$0
Emily Weston (President)	$0	$0	$0

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990

Filed on Oct. 12, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2021

Revenue

$1,978,225

Expenses

$1,963,821

Net Income

$14,404

Net Assets

$1,193,999

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,029,020	52.0%
Program Services	$944,086	47.7%
Investment Income	$5,119	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$974,024	49.6%

Assets/Debt
Total Assets	$1,459,711
Total Liabilities	$265,712
Net Assets	$1,193,999

Compensation

Key Employees and Officers	Compensation	Related	Other
Alda Anduze (Board Of Dir)	$0	$0	$0
Robin Bass (Board Of Dir)	$0	$0	$0
Jay Clark (Treasurer)	$0	$0	$0
Jeannie Garner (Vice Preside)	$0	$0	$0
Jackie Goodyear (Board Of Dir)	$0	$0	$0
Mike Meluskey (Board Of Dir)	$0	$0	$0
Kimberly Mills (Board Of Dir)	$0	$0	$0
Betsy Torrey (Secretary)	$0	$0	$0
Emily Watson (President)	$0	$0	$0

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990

Filed on July 5, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2020

Revenue

$1,353,308

Expenses

$1,865,455

Net Income

-$512,147

Net Assets

$1,177,820

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$603,417	44.6%
Program Services	$741,512	54.8%
Investment Income	$8,379	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$903,018	48.4%

Assets/Debt
Total Assets	$1,432,395
Total Liabilities	$254,575
Net Assets	$1,177,820

Compensation

Key Employees and Officers	Compensation	Related	Other
Robin Ailes (Treasurer &)	$0	$0	$0
Alda Anduze (Director)	$0	$0	$0
Jay Clark (Director)	$0	$0	$0
Jennifer Cole Simpson (President)	$0	$0	$0
Robin Frazier (Director)	$0	$0	$0
Sali Gear (Director)	$0	$0	$0
Micheal Meluskey (Director)	$0	$0	$0
Betsy Torrey (Secretary)	$0	$0	$0
Emily Weston (Director)	$0	$0	$0

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990

Filed on July 1, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2019

Revenue

$2,197,718

Expenses

$1,749,494

Net Income

$448,224

Net Assets

$1,723,047

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,485,803	67.6%
Program Services	$634,906	28.9%
Investment Income	$15,375	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$61,634	2.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$942,720	53.9%

Assets/Debt
Total Assets	$1,770,560
Total Liabilities	$47,513
Net Assets	$1,723,047

Compensation

Key Employees and Officers	Compensation	Related	Other
Laura Ballard (President)	$0	$0	$0
Jay Clark (Director)	$0	$0	$0
Therese Federico (Treasurer)	$0	$0	$0
Robin Frazier (Director)	$0	$0	$0
Sali Gear (Director)	$0	$0	$0
Micheal Meluskey (Director)	$0	$0	$0
Bonnie Rapine (Director)	$0	$0	$0

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990

Filed on July 28, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2018

Revenue

$1,760,594

Expenses

$1,205,232

Net Income

$555,362

Net Assets

$1,274,823

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,146,363	65.1%
Program Services	$540,361	30.7%
Investment Income	$12,786	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$33,500	1.9%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$27,584	1.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$655,113	54.4%

Assets/Debt
Total Assets	$1,293,024
Total Liabilities	$18,201
Net Assets	$1,274,823

Compensation

Key Employees and Officers	Compensation	Related	Other
Laura Ballard (President)	$0	$0	$0
Brian Moody (Vice Preside)	$0	$0	$0
Therese Federico (Treasurer)	$0	$0	$0
Robin Frazier (Secretary)	$0	$0	$0
Bonnie Rapine (Director)	$0	$0	$0
Micheal Meluskey (Director)	$0	$0	$0
Sali Gear (Director)	$0	$0	$0

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990

Filed on Sept. 4, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2017

Revenue

$1,129,840

Expenses

$1,101,798

Net Income

$28,042

Net Assets

$719,461

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$488,049	43.2%
Program Services	$597,051	52.8%
Investment Income	$27,902	2.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$16,593	1.5%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$245	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$361,520	32.8%

Assets/Debt
Total Assets	$737,190
Total Liabilities	$17,729
Net Assets	$719,461

Compensation

Key Employees and Officers	Compensation	Related	Other
Laura Ballard (President)	$0	$0	$0
Therese Federico (Treasurer)	$0	$0	$0
Bonnie Rapine (Director)	$0	$0	$0
Mike Meluskey (Director)	$0	$0	$0
Sali Gear (Director)	$0	$0	$0
Sally Lawaetz (Director)	$0	$0	$0
Bent Lawaetz (Director)	$0	$0	$0

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990

Filed on July 16, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2016

Revenue

$592,823

Expenses

$591,518

Net Income

$1,305

Net Assets

$832,969

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$279,095	47.1%
Program Services	$313,505	52.9%
Investment Income	$223	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$294,110	49.7%

Assets/Debt
Total Assets	$850,230
Total Liabilities	$17,261
Net Assets	$832,969

Compensation

Key Employees and Officers	Compensation	Related	Other
Beth Moss (President)	$0	$0	$0
Paul Chakroff (Vice President)	$0	$0	$0
Polly Baxter (Treasurer)	$0	$0	$0
Sali Gear (Secretary)	$0	$0	$0
Mike Meluskey (Director)	$0	$0	$0
Donna Cascarelli (Director)	$0	$0	$0

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990

Filed on June 26, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2015

Revenue

$474,202

Expenses

$396,178

Net Income

$78,024

Net Assets

$831,664

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$141,956	29.9%
Program Services	$328,709	69.3%
Investment Income	$236	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$3,301	0.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$180,302	45.5%

Assets/Debt
Total Assets	$839,983
Total Liabilities	$8,319
Net Assets	$831,664

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Revenue

$475,472

Expenses

$543,327

Net Income

-$67,855

Net Assets

$1,195,078

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$132,815	27.9%
Program Services	$288,844	60.7%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$53,813	11.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$316,769	58.3%

Assets/Debt
Total Assets	$1,240,205
Total Liabilities	$45,127
Net Assets	$1,195,078

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Revenue

$575,147

Expenses

$462,214

Net Income

$112,933

Net Assets

$1,225,777

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$276,829	48.1%
Program Services	$298,318	51.9%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$306,773	66.4%

Assets/Debt
Total Assets	$1,243,268
Total Liabilities	$17,491
Net Assets	$1,225,777

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2012

Revenue

$507,594

Expenses

$586,886

Net Income

-$79,292

Net Assets

$1,113,654

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$122,668	24.2%
Program Services	$384,926	75.8%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$363,582	62.0%

Assets/Debt
Total Assets	$1,139,906
Total Liabilities	$26,252
Net Assets	$1,113,654

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2011

Revenue

$475,472

Expenses

$543,327

Net Income

-$67,855

Net Assets

$1,195,078

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$132,815	27.9%
Program Services	$288,844	60.7%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$53,813	11.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$316,769	58.3%

Assets/Debt
Total Assets	$1,240,205
Total Liabilities	$45,127
Net Assets	$1,195,078

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2010

Revenue

$507,233

Expenses

$507,278

Net Income

-$45

Net Assets

$1,188,551

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$101,255	20.0%
Program Services	$401,335	79.1%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$4,643	0.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$272,893	53.8%

Assets/Debt
Total Assets	$1,210,807
Total Liabilities	$22,256
Net Assets	$1,188,551

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2004

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2003

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2002

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2001

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

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Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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St Croix Animal Welfare Center Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $2.06M (2022)

Expenses $1.53M (2022)

Total Assets $1.88M (2022)

Total Liabilities $285k (2022)

Tax Filings by Year

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

No Document Links

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

No Document Links

Fiscal Year Ending Dec. 2011

Extracted Financial Data

Extracted Financial Data from Form 990

No Document Links

Fiscal Year Ending Dec. 2010

Extracted Financial Data

Extracted Financial Data from Form 990

No Document Links

Fiscal Year Ending Dec. 2009

No Extracted Financial Data

Document Links

Revenue

$2.06M (2022)

Expenses

$1.53M (2022)

Total Assets

$1.88M (2022)

Total Liabilities

$285k (2022)

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001