ST CROIX ANIMAL WELFARE CENTER INC

Address
RR2 BOX 9250 KINGSHILL
ST CROIX, VI 008509706
Contact
Nonprofit
NTEE: D20 - Animal Protection and Welfare
EIN: 23-7357706

Mission

TO PROVIDE AND PROMOTE THE HUMANE TREATMENT OF ANIMALS THROUGH SPONSORED PROGRAMS, HUMANE EDUCATION, ANIMAL PROTECTION AND COMMUNITY SERVICE, AS WELL AS PROVIDE SHELTER, CARE, AND HUMANE DISPOSAL SERVICES FOR UNWANTED AND UNCLAIMED ANIMALS.
 20172016201520142009
Basic features of the organization
Year of formation1971
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation $0.00   
Number of employees2023   
Number of people compensated >$100k 0   
Number of volunteers17050   
Personnel
Ballard, Laura
TitlePRESIDENT    
Name of key/compensated personLAURA BALLARD    
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrue    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Baxter, Polly
Title TREASURER   
Name of key/compensated person POLLY BAXTER   
Position of compensated person
Current individual trustee or director True   
Current officer True   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Cascarelli, Donna
Title DIRECTOR   
Name of key/compensated person DONNA CASCARELLI   
Position of compensated person
Current individual trustee or director True   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Chakroff, Paul
Title VICE PRESIDENT   
Name of key/compensated person PAUL CHAKROFF   
Position of compensated person
Current individual trustee or director True   
Current officer True   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Federico, Therese
TitleTREASURER    
Name of key/compensated personTHERESE FEDERICO    
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrue    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Gear, Sali
TitleDIRECTORSECRETARY   
Name of key/compensated personSALI GEARSALI GEAR   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officer True   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Lawaetz, Bent
TitleDIRECTOR    
Name of key/compensated personBENT LAWAETZ    
Position of compensated person
Current individual trustee or directorTrue    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Lawaetz, Sally
TitleDIRECTOR    
Name of key/compensated personSALLY LAWAETZ    
Position of compensated person
Current individual trustee or directorTrue    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Meluskey, Mike
TitleDIRECTORDIRECTOR   
Name of key/compensated personMIKE MELUSKEYMIKE MELUSKEY   
Position of compensated person
Current individual trustee or directorTrueTrue   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Moss, Beth
Title PRESIDENT   
Name of key/compensated person BETH MOSS   
Position of compensated person
Current individual trustee or director True   
Current officer True   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Rapine, Bonnie
TitleDIRECTOR    
Name of key/compensated personBONNIE RAPINE    
Position of compensated person
Current individual trustee or directorTrue    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO PROVIDE AND PROMOTE THE HUMANE TREATMENT OF ANIMALS THROUGH SPONSORED PROGRAMS, HUMANE EDUCATION, ANIMAL PROTECTION AND COMMUNITY SERVICE, AS WELL AS PROVIDE SHELTER, CARE, AND HUMANE DISPOSAL SERVICES FOR UNWANTED AND UNCLAIMED ANIMALS.TO PROVIDE AND PROMOTE THE HUMANE TREATMENT OF ANIMALS THROUGH SPONSORED PROGRAMS, HUMANE EDUCATION, ANIMAL PROTECTION AND COMMUNITY SERVICE, AS WELL AS PROVIDE SHELTER, CARE, AND HUMANE DISPOSAL SERVICES FOR UNWANTED AND UNCLAIMED ANIMALS.   
Program service expenses, total$1,067,896.00$379,371.00   
Programs, including revenue & expenses
TO PROVIDE ANIMAL SHELTER, VETERINARY SERVICES, AND OTHER ANIMAL WELFARE SERVICES TO THE COMMUNITY.
Program expenses$1,067,896.00$379,371.00   
Program revenue$613,644.00$313,505.00   
Program descriptionTO PROVIDE ANIMAL SHELTER, VETERINARY SERVICES, AND OTHER ANIMAL WELFARE SERVICES TO THE COMMUNITY.TO PROVIDE ANIMAL SHELTER, VETERINARY SERVICES, AND OTHER ANIMAL WELFARE SERVICES TO THE COMMUNITY.   
Financial data
Revenue
Total revenue$1,129,840.00$592,823.00   
Revenue from contributions (total)$488,049.00$279,095.00$141,956.00$132,815.00$259,298.00
Investment income, current yr$27,902.00$223.00   
Total revenue from grants, etc., current yr$488,049.00$279,095.00   
Total unrelated business revenue$0.00$0.00   
Other revenue, current yr$16,838.00$0.00   
Net unrelated business taxable revenue $0.00   
Program service revenue (total)$597,051.00$313,505.00$328,709.00$288,844.00$243,099.00
Gross receipts$1,129,840.00$592,823.00   
Sources of contributions
Contributions revenue from membership dues$3,300.00$9,950.00   
Revenue from fundraising events$49,064.00$5,543.00   
Revenue from gov't grants$76,314.00$59,628.00   
Revenue from all other contributions$359,371.00$203,974.00   
Other types of revenue
Miscellaneous revenue (total)$245.00    
Income from dividends, interest, and similar investments$27,902.00$223.00   
Net rental income  $0.00$0.00$0.00
Net income from fundraising events$16,593.00    
Expense categories (totals)
Total functional expenses: sum of all$1,101,798.00$591,518.00   
Total functional expenses: program service $1,067,896.00$379,371.00   
Total functional expenses: management and general$33,902.00$212,147.00   
Total functional expenses: fundraising$0.00$0.00   
Fees for services
Fundraising service fees (total)$0.00$0.00   
General management fees (total)$600.00    
Assets and liabilities
Total assets$737,190.00$850,230.00$839,983.00$1,240,205.00$1,230,537.00
Total assets, beginning of year$850,230.00$839,983.00   
Total liabilities$17,729.00$17,261.00$8,319.00$45,127.00$27,349.00
Total liabilities, beginning of year$17,261.00$8,319.00   
Net assets$719,461.00$832,969.00   
Net assets, beginning of year$832,969.00$831,664.00   
Other liabilities$3,046.00$3,524.00   
Other assets$3,733.00    
Investments: publicly traded securities$204,165.00$163,746.00   
Cash: non-interest bearing$461,661.00$125,623.00   
Cash: non-interest bearing, beginning of year$125,623.00$182,100.00   
Other financial variables
Revenue less expenses$28,042.00$1,305.00   
Advertising (total)$685.00$1,455.00   
Accounts receivable, net$29,415.00$126,526.00   
Prepaid expenses & deferred charges$4,989.00$5,853.00   
Accounts payable & accrued expenses$14,683.00$13,737.00   
Total net assets or fund balances$719,461.00$832,969.00   
Depreciation, depletion, amortization$7,960.00    
Governance and accountability
Number of voting members44   
Number of independent voting members44   
Accrual accountingTrueTrue   
Tax year start date2017-01-012016-01-01   
Tax year end date2017-12-012016-12-012015-12-012014-12-012009-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990   
Date e-filing submitted2018-09-282017-10-17   
IRS schema version2017v2.32016v3.0   
Filing identifier201821979349300532201741779349300714   
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