Civic Intelligence

St. Croix Animal Welfare Center Inc.

EIN 23-7357706 • 501(c)3 • Kingshill, VI

RevokedPub. 78 Eligible

Profile

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.

Revocation date: May 15, 2013

9250 Estate Clifton HillKingshill, VI 00859

www.stcroixawc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.20x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.12x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

0.6%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$999,906

Down $164,373 (-14%) from 2023

Liabilities

Down

$196,336

Down $86,241 (-31%) from 2023

Net Assets

Down

$803,570

Down $78,132 (-8.9%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin16th percentile

Revenue

Up

$1,645,291

Up $9,780 (+0.6%) from 2023

Expenses

Down

$1,925,945

Down $495,194 (-20%) from 2023

Net Income

Up

-$280,654

Up $504,974 (+64%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2016: $850,230Liabilities 2016: $17,261Net Assets 2016: $832,9692016Assets 2017: $737,190Liabilities 2017: $17,729Net Assets 2017: $719,4612017Assets 2018: $1,293,024Liabilities 2018: $18,201Net Assets 2018: $1,274,8232018Assets 2019: $1,770,560Liabilities 2019: $47,513Net Assets 2019: $1,723,0472019Assets 2020: $1,432,395Liabilities 2020: $254,575Net Assets 2020: $1,177,8202020Assets 2021: $1,459,711Liabilities 2021: $265,712Net Assets 2021: $1,193,9992021Assets 2022: $1,875,013Liabilities 2022: $285,224Net Assets 2022: $1,589,7892022Assets 2023: $1,164,279Liabilities 2023: $282,577Net Assets 2023: $881,7022023Assets 2024: $999,906Liabilities 2024: $196,336Net Assets 2024: $803,5702024

Highlighted filing

2024

Assets$999,906
Liabilities$196,336
Net Assets$803,570
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $592,823Expenses 2016: $591,518Net Income 2016: $1,3052016Revenue 2017: $1,129,840Expenses 2017: $1,101,798Net Income 2017: $28,0422017Revenue 2018: $1,760,594Expenses 2018: $1,205,232Net Income 2018: $555,3622018Revenue 2019: $2,197,718Expenses 2019: $1,749,494Net Income 2019: $448,2242019Revenue 2020: $1,353,308Expenses 2020: $1,865,455Net Income 2020: -$512,1472020Revenue 2021: $1,978,225Expenses 2021: $1,963,821Net Income 2021: $14,4042021Revenue 2022: $2,062,848Expenses 2022: $1,529,333Net Income 2022: $533,5152022Revenue 2023: $1,635,511Expenses 2023: $2,421,139Net Income 2023: -$785,6282023Revenue 2024: $1,645,291Expenses 2024: $1,925,945Net Income 2024: -$280,6542024

Highlighted filing

2024

Revenue$1,645,291
Expenses$1,925,945
Net Income-$280,654
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$999,906
Liabilities
$196,336
Net assets
$803,570
Revenue
$1,645,291
Expenses
$1,925,945
Net income
-$280,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.20$0.80$1.65$1.93$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.28$0.88$1.64$2.42$0.79
2022Detailed filing. Detailed filing data is available for this year.$1.88$0.29$1.59$2.06$1.53$0.53
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.27$1.19$1.98$1.96$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.25$1.18$1.35$1.87$0.51
2019Detailed filing. Detailed filing data is available for this year.$1.77$0.05$1.72$2.20$1.75$0.45
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.02$1.27$1.76$1.21$0.56
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.02$0.72$1.13$1.10$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.83$0.59$0.59$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 6, 2025
Return Version
2024v5.0
Gross Receipts
$1,645,291
Mission and Program Overview

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.

Organization's mission or most significant activities to provide and promote the humane treatment of animals though sponsored programs, humane education, animal protection and community service, as well as provide shelter, care, and humane disposal services for unwanted and unclaimed animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$944,088$918,921▼ $25,167
Cash and Non-Interest-Bearing Accounts$198,150$30,442▼ $167,708
Prepaid Expenses and Deferred Charges-$26,322-
Investments in Publicly Traded Securities$17,238$17,238→ $0
Savings and Temporary Cash Investments-$126-
Total Assets$1,164,279$999,906▼ $164,373
Other Assets Total$4,803$6,857▲ $2,054
Liabilities
Other Liabilities$208,167$125,705▼ $82,462
Accounts Payable and Accrued Expenses$74,410$70,631▼ $3,779
Total Liabilities$282,577$196,336▼ $86,241
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$881,702$803,570▼ $78,132
Total Net Assets Fund Balance$881,702$803,570▼ $78,132
Total Liabilities and Net Assets / Fund Balance$1,164,279$999,906▼ $164,373

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$659,137$45,951$705,088
Land$209,498-$209,498
Equipment$171,007-$171,007
Other Land Buildings$-120,721$120,721-
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Jackie JohnsonCo-president
Alda AnduzeBoard of Director
Robin BassBoard of Director
Jeanne GarnerCo- Presiden
Jay ClarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$468,304
Program Service Revenue
$1,174,840
Investment Income
$126
Other Revenue
$2,021
All Other Contributions
$65,331
Change in Net Assets
$-280,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,017,701
Other Expenses$908,244
Total Fundraising Expense$2,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$908,374--$908,374
Fees for Services Other$116,797--$116,797
Occupancy$114,665--$114,665
Payroll Taxes$69,752--$69,752
All Other Expenses$64,305-$2,949$67,254
Office Expenses$46,747--$46,747
Other Expenses$44,055--$44,055
Other Employee Benefits$39,575--$39,575
Insurance$29,425--$29,425
Depreciation Depletion$25,167--$25,167
Advertising$3,209--$3,209
Conferences and Meetings$1,204--$1,204
Total Functional Expenses$1,922,996$0$2,949$1,925,945
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Select Financial Loan$120,000
Security Deposit$3,333
Payroll Liabilities$1,777
Customer Deposit$595
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
St Croix Animal Welfare Centerinc
EIN
23-7357706
Address
9250 ESTATE CLIFTON HILL, KINGSHILL, VI 00859

Signing Officer

Name
Jay Clark
Title
Treasurer
Signed
2025-10-06

Organization Details

Principal Officer
Jackie Johnson
Formed
1971
Legal Domicile
Vi
Voting Board Members
5
Independent Board Members
5
Employees
35

Preparer

Firm
James P Sheets CPA
Address
1244 QUEEN CROSS ST STE 4, CHRISTIANSTED, VI 00820
Preparer
James P Sheets
Phone
3407737510
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 2, Part III, Line 4D

“To provide animal shelter, veternary services, and other animal welfare.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0363323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01101444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0491068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0603417
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03027556
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt045951
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0171007
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0171007
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0209498
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SELECT FINANCIAL LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CUSTOMER DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0918921
IRS990ScheduleD/TotalLiabilityAmt0125705
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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE ANIMAL SHELTER, VETERNARY SERVICES, AND OTHER ANIMAL WELFARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalEmployeeCnt035
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IRS990/TotalFunctionalExpensesGrp/TotalAmt01925945
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0282577
IRS990/TotalLiabilitiesEOYAmt0196336
IRS990/TotalLiabilitiesGrp/BOYAmt0282577
IRS990/TotalLiabilitiesGrp/EOYAmt0196336
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0881702
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0803570
IRS990/TotalOtherProgSrvcRevenueAmt01176861
IRS990/TotalProgramServiceExpensesAmt01922996
IRS990/TotalProgramServiceRevenueAmt01174840
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01176987
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01645291
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0999906
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IRS990/USAddress/AddressLine1Txt0PO BOX 26225
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IRS990/WebsiteAddressTxt0WWW.STCROIXAWC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST CROIX ANIMAL WELFARE CENTERINC
ReturnHeader/Filer/BusinessNameControlTxt0STCR
ReturnHeader/Filer/EIN0237357706
ReturnHeader/Filer/USAddress/AddressLine1Txt09250 ESTATE CLIFTON HILL
ReturnHeader/Filer/USAddress/CityNm0KINGSHILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VI
ReturnHeader/Filer/USAddress/ZIPCd000859
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0660481149
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES P SHEETS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01244 QUEEN CROSS ST STE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHRISTIANSTED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd000820
ReturnHeader/PreparerPersonGrp/PhoneNum03407737510
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES P SHEETS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-10-09T11:56:11-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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