Civic Intelligence

Animal Friends of North-Central West Virginia

EIN 55-0754546 • 501(c)3 • Dellslow, WV

Profile

Prevention of cruelty to animals through advocacy and community in need. Reduction and eventual elimination of the killing of cats and dogs by actively promoting spay/neuter.

PO Box 1090Dellslow, WV 26531

www.animalfriendswv.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

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

Liabilities / Revenue

35th percentile

0.02x

Higher debt load relative to revenue than 35% of similar nonprofits.

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

Net Margin

88th percentile

46%

Higher net margin than 88% 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

87th percentile

36%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

83rd percentile

51%

Faster revenue growth than 83% of similar nonprofits.

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

Assets

Up

$1,100,789

Up $291,606 (+36%) from 2023

Liabilities

Up

$12,457

Up $7,301 (+142%) from 2023

Net Assets

Up

$1,088,332

Up $284,305 (+35%) from 2023

Revenue

Up

$615,088

Up $208,319 (+51%) from 2023

Expenses

Up

$331,568

Up $26,266 (+8.6%) from 2023

Net Income

Up

$283,520

Up $182,053 (+179%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $139,395Liabilities 2011: $982Net Assets 2011: $138,4132011Assets 2012: $156,630Liabilities 2012: $1,452Net Assets 2012: $155,1782012Assets 2013: $131,735Liabilities 2013: $1,584Net Assets 2013: $130,1512013Assets 2014: $193,405Liabilities 2014: $1,760Net Assets 2014: $191,6452014Assets 2015: $253,244Liabilities 2015: $172Net Assets 2015: $253,0722015Assets 2016: $263,349Liabilities 2016: $2,048Net Assets 2016: $261,3012016Assets 2017: $308,378Liabilities 2017: $2,161Net Assets 2017: $306,2172017Assets 2018: $269,013Liabilities 2018: $5,245Net Assets 2018: $263,7682018Assets 2019: $494,541Liabilities 2019: $3,351Net Assets 2019: $491,1902019Assets 2020: $606,225Liabilities 2020: $3,292Net Assets 2020: $602,9332020Assets 2021: $649,552Liabilities 2021: $6,161Net Assets 2021: $643,3912021Assets 2022: $708,279Liabilities 2022: $8,961Net Assets 2022: $699,3182022Assets 2023: $809,183Liabilities 2023: $5,156Net Assets 2023: $804,0272023Assets 2024: $1,100,789Liabilities 2024: $12,457Net Assets 2024: $1,088,3322024

Highlighted filing

2024

Assets$1,100,789
Liabilities$12,457
Net Assets$1,088,332

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $145,631Expenses 2011: $116,086Net Income 2011: $29,5452011Expenses 2012: $168,5602012Revenue 2013: $140,148Expenses 2013: $165,175Net Income 2013: -$25,0272013Revenue 2014: $205,846Expenses 2014: $144,352Net Income 2014: $61,4942014Revenue 2015: $241,229Expenses 2015: $179,802Net Income 2015: $61,4272015Revenue 2016: $192,324Expenses 2016: $184,095Net Income 2016: $8,2292016Revenue 2017: $230,422Expenses 2017: $184,904Net Income 2017: $45,5182017Revenue 2018: $219,549Expenses 2018: $188,967Net Income 2018: $30,5822018Revenue 2019: $428,834Expenses 2019: $202,598Net Income 2019: $226,2362019Revenue 2020: $343,769Expenses 2020: $232,661Net Income 2020: $111,1082020Revenue 2021: $291,067Expenses 2021: $246,171Net Income 2021: $44,8962021Revenue 2022: $325,239Expenses 2022: $267,740Net Income 2022: $57,4992022Revenue 2023: $406,769Expenses 2023: $305,302Net Income 2023: $101,4672023Revenue 2024: $615,088Expenses 2024: $331,568Net Income 2024: $283,5202024

Highlighted filing

2024

Revenue$615,088
Expenses$331,568
Net Income$283,520

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$0.62$0.33$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.80$0.41$0.31$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$0.33$0.27$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$0.29$0.25$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.60$0.34$0.23$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.43$0.20$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.22$0.19$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.23$0.18$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.19$0.18$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.24$0.18$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.21$0.14$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.14$0.17$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.17
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.15$0.12$0.03