Everett Animal Welfare Group Inc

Nonprofit profile at a glance

EIN
832638428
IRS 990 coverage
2022–2024
Forms available
Form 990 2024, Form 990-EZ 2023, Form 990-N 2020
Location
Pensacola, FL, USA
Phone
8505011531
Rating
78
Verdict
SUPPORTED
Rating confidence
Moderate
Sector
Animal Protection and Welfare

Reported finances

Revenue
$167,916
Expenses
$165,876
Assets
$202,116
Liabilities
$12,487

Source: IRS Form 990. Selected filing: tax year 2024. Amounts in USD.

Leadership & pay

2 people listed

Executive titles in this filing

  • cindra anderson (President and Sec Treasurer)
  • Sherry Page Everett (Vice President)

People named in this filing

  • cindra anderson (President and Sec Treasurer)
  • Sherry Page Everett (Vice President)

Selected names, not a complete roster or a statement of current roles. Open leadership details for the complete filed list.

Source: IRS Form 990. Selected filing: tax year 2024. Names and roles reflect this filing, not necessarily current officeholders.

Overview

Mission

Our mission is to humanely reduce the overpopulation of kittens and puppies through access to more affordable spay or neuter and vaccinations for all people teach and promote trap neuter and return of community cats and increase the adoption of primarily cats and kittens in Northwest Florida. We are a 100% volunteer group. we facilitate approximately 750 spay or neuter surgeries annually thru collaboration with local clinics we host approximately 24 free TNR classes a year and train coach or loan equipment to approximately 200 new students a year to TNR in their neighborhood. Manage group Fostercare for adoptable cats until they are adopted. Everett Animal Welfare hosts approximately 47 Community adoption events a year at Petsmart and sees approx 200 cat adoptions a year. We respond to approximately 10 new daily inquiries from the public and assist or make referrals to assist them in their concerns of animal welfare.

What it reported doing in 2024

Medical Care for Animals : Spay or Neuter vaccinations flea meds and dewormer medications : approximately 700 cats kittens or dogs were spayed or neutered and vaccinations facilitated thru local clinics. Provided Medical care such as dental care orthopedic care rehab care of injured animals Assisted approximately 30 individuals with access to vaccinations and treatments to increase fostering animals for adoption . This included 72840 for payments to vet clinics 720 for fuel costs to the clinics cost of vaccines flea meds and dewormers $9582. Income included 5206 of donations for vet expenses and 5099 of donations for medical expenses.

Operating model

Revenue model
Other-operating. 68% of the money available for current operations came from other operating revenue.
Distribution model
Direct operator. The filing allocates 100% of reported program-service expenses outside its grant, affiliate-payment, and member-benefit lines. This expense classification does not rule out separately announced grant awards.

The verdict

SUPPORTED - A large share of available resources goes toward mission work and the filed numbers largely add up. Some filing-based governance responses are negative or unanswered and revenue has declined or grown slowly.

Rating breakdown

  • Financial Efficiency: 85
  • Transparency & Controls: 84
  • Accountability: 70
  • Sustainability: 45
  • Growth: 60

Detailed rating inputs

Financial Efficiency

  • Mission deployment rate: 94.6%; rating input score 95
  • Program expense ratio: 95.6%; rating input score 96
  • Fundraising efficiency: Limited

Transparency & Controls

  • Consistency checks: 90%; rating input score 90; 9th percentile among comparable filings
  • Pay-setting controls: Limited
  • Foreign activity oversight: Limited
  • Grant itemization coverage: Limited
  • Major donor itemization: Yes; rating input score 100
  • Related-party transparency: Limited

Accountability

  • Independent voting board: 100%; rating input score 100; 63rd percentile among comparable filings
  • Governance controls: 2 of 7 controls in place; rating input score 29
    • Conflict-of-interest policy: Pass
    • Whistleblower policy: Fail
    • Document-retention policy: Fail
    • CEO compensation review process: NotApplicable
    • Other executive compensation review process: NotApplicable
    • Form 990 shared with the board: Fail
    • Board meeting minutes documented: Pass
    • Audit committee oversight: Missing
    • Independent financial-statement audit: Fail

Sustainability

  • Operating margin: 1.2%; rating input score 42; 42nd percentile among comparable filings
  • Total-asset coverage ratio: 1.22; rating input score 46; 46th percentile among comparable filings
  • Liabilities to assets ratio: 0.06; rating input score 30; 30th percentile among comparable filings
  • Officer compensation ratio: 0%; rating input score 69; 69th percentile among comparable filings

Growth

  • Program expense growth: 24.2% per year; rating input score 100; 87th percentile among comparable filings
  • Revenue growth: -25% per year; rating input score 0; 2nd percentile among comparable filings
  • Asset growth: 3.3% per year; rating input score 100; 39th percentile among comparable filings

Details

  • Where the money goes: 94.6% of revenue deployed · 95.6% of spending went to programs
  • Governance: 2 of 2 board members independent · 2 of 7 filing controls reported
  • Programs: 3 filed program accomplishments · $159K in reported program spending
  • Leadership: top reported pay $0 · 2 people listed
  • Consistency: 39 of 40 current checks pass · 1 finding to review
  • Schedules: 3 filed schedules · includes major donors
  • Filing history: 2 filing years from 2022 to 2024
  • Contacts: How to reach this organization
  • Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
  • People: Everyone the filings name, and which of them the filings identify by more than a name.

Key Signals

Signals prioritize questions for review. They are not findings of misconduct.

  • High — Accountability: Governance controls: 4 of 6 not reported.
  • High — Growth: Revenue growth scored 0/100.
  • Moderate — Sustainability: Operating margin scored 42/100.
  • Moderate — Sustainability: Total-asset coverage ratio scored 46/100.
  • Moderate — Transparency & Controls: Schedule A contributions reconciliation did not reconcile in the filed values.
  • Moderate — Sustainability: Liabilities to assets ratio scored 30/100.