Animal Welfare League Of Montgomery County Inc
Animal Welfare League of Montgomery County Inc faces recent financial deficits despite zero executive compensation.
EIN: 203382175 · Gaithersburg, MD · NTEE: D20 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $213K |
| Total Expenses | $230K |
| Program Spending | 85% |
| Net Assets | $154K |
| Transparency Score | 80/100 |
Is Animal Welfare League Of Montgomery County Inc Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Animal Welfare League Of Montgomery County Inc directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Animal Welfare League Of Montgomery County Inc
Animal Welfare League Of Montgomery County Inc (EIN: 203382175) is a nonprofit organization based in Gaithersburg, MD, classified under NTEE code D20. The organization reported total revenue of $213K and total assets of $157K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Animal Welfare League Of Montgomery County Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Animal Welfare League Of Montgomery County Inc is a small nonprofit that has been operating for 21 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 0.8%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $151K |
| Total Expenses | $230K |
| Surplus / Deficit | $-78,858 |
| Total Assets | $270K |
| Total Liabilities | $116K |
| Net Assets | $154K |
| Operating Margin | -52.1% |
| Debt-to-Asset Ratio | 42.9% |
| Months of Reserves | 14.0 months |
Financial Health Grade: B
In 2023, Animal Welfare League Of Montgomery County Inc reported a deficit of $79K with expenses exceeding revenue, holds 14.0 months of operating reserves (strong position), has a debt-to-asset ratio of 42.9% (moderate leverage).
Financial Trends
Over 13 years of filings (2011–2023), Animal Welfare League Of Montgomery County Inc's revenue has grown at a compound annual growth rate (CAGR) of 0.8%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | -32.2% | +12.6% | -27.8% |
| 2022 | +23.7% | -7.8% | +63.4% |
| 2021 | -5.7% | +115.2% | -14.3% |
| 2020 | +20.9% | -29.5% | +50.2% |
| 2019 | +10.5% | -10.8% | +3.1% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 2005 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Animal Welfare League Of Montgomery County Inc with a Mission Score of 80 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 10%
- programs: 85%
- fundraising: 5%
According to IRS 990 filings, Animal Welfare League Of Montgomery County Inc allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $79K, with expenses exceeding revenue.
- Debt-to-asset ratio: 42.9%.
Executive Compensation Analysis
The organization consistently reports 0% officer compensation across all available filings, indicating a volunteer-led executive team or extremely low executive salaries, which is highly favorable for directing funds to its mission.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Animal Welfare League Of Montgomery County Inc's IRS 990 filings:
- Expenses consistently exceeding revenue in recent periods (e.g., 202312, 202112), indicating potential operational deficits.
- Significant increase in liabilities from $14,210 in 202112 to $115,600 in 202312 without clear explanation.
- Decrease in assets from $373,126 in 202212 to $269,515 in 202312, potentially due to funding operational shortfalls.
Strengths
The following positive indicators were identified for Animal Welfare League Of Montgomery County Inc:
- Consistent reporting of 0% officer compensation, indicating efficient use of funds for mission-related activities.
- Long history of IRS 990 filings (13 filings), demonstrating transparency and compliance.
- Clear mission focus on animal welfare (NTEE D20).
Frequently Asked Questions about Animal Welfare League Of Montgomery County Inc
Is Animal Welfare League Of Montgomery County Inc a legitimate charity?
Animal Welfare League Of Montgomery County Inc (EIN: 203382175) is a registered tax-exempt nonprofit based in Maryland. Our AI analysis gives it a Mission Score of 80/100. It has 13 years of IRS 990 filings on record. Total revenue: $213K. 3 red flags identified. 3 strengths noted. Financial health grade: B.
How does Animal Welfare League Of Montgomery County Inc spend its money?
Animal Welfare League Of Montgomery County Inc directs 85% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.
Are donations to Animal Welfare League Of Montgomery County Inc tax-deductible?
Animal Welfare League Of Montgomery County Inc is registered as a tax-exempt nonprofit (EIN: 203382175). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
What percentage of Animal Welfare League Of Montgomery County Inc's spending goes to programs?
Animal Welfare League Of Montgomery County Inc directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Animal Welfare League Of Montgomery County Inc compare to similar nonprofits?
With a transparency score of 80/100 (Excellent), Animal Welfare League Of Montgomery County Inc is above average for NTEE category D20 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Animal Welfare League Of Montgomery County Inc located?
Animal Welfare League Of Montgomery County Inc is headquartered in Gaithersburg, Maryland and files with the IRS under EIN 203382175. It is classified under NTEE code D20.
How many years of IRS 990 filings does Animal Welfare League Of Montgomery County Inc have?
Animal Welfare League Of Montgomery County Inc has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $213K in total revenue.
Is Animal Welfare League Of Montgomery County Inc financially stable?
The organization has experienced periods where expenses exceeded revenue, such as in 202312 ($230,283 expenses vs. $151,425 revenue) and 202112 ($221,967 expenses vs. $180,451 revenue). This trend, coupled with a recent increase in liabilities to $115,600 in 202312, suggests potential financial instability that warrants closer monitoring.
How does the organization manage its executive compensation?
The Animal Welfare League Of Montgomery County Inc reports 0% officer compensation in all available filings, indicating that its leadership is either entirely volunteer-based or compensated at a very minimal level, which is a strong positive for resource allocation to programs.
What caused the significant increase in liabilities in 2023?
Liabilities increased from $14,210 in 202112 to $115,600 in 202312. The specific reasons for this substantial increase are not detailed in the provided data and would require further investigation into the full 990 forms.
Has the organization's asset base been growing or shrinking?
The organization's assets have fluctuated, peaking at $373,126 in 202212 but then decreasing to $269,515 in 202312. This recent decline, alongside increased liabilities, suggests a potential draw on reserves.
What is the organization's NTEE code and what does it signify?
The NTEE code D20 signifies 'Animal Protection & Welfare', indicating the organization's primary focus is on protecting and promoting the welfare of animals.
Filing History
IRS 990 filing history for Animal Welfare League Of Montgomery County Inc showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Animal Welfare League Of Montgomery County Inc's revenue has grown by 10%, moving from $138K to $151K. Total assets increased by 151% over the same period, from $107K to $270K. Total functional expenses rose by 70.7%, from $135K to $230K. In its most recent filing year (2023), Animal Welfare League Of Montgomery County Inc reported a deficit of $79K, with expenses exceeding revenue. The organization holds $116K in liabilities against $270K in assets (debt-to-asset ratio: 42.9%), resulting in net assets of $154K.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $151K | $230K | $270K | $116K | — | — |
| 2022 | $223K | $205K | $373K | $140K | — | View 990 |
| 2021 | $180K | $222K | $228K | $14K | — | View 990 |
| 2020 | $191K | $103K | $266K | $11K | — | View 990 |
| 2019 | $158K | $146K | $177K | $10K | — | View 990 |
| 2018 | $143K | $164K | $172K | $16K | — | View 990 |
| 2017 | $186K | $149K | $193K | $16K | — | View 990 |
| 2016 | $147K | $148K | $158K | $19K | — | View 990 |
| 2015 | $148K | $151K | $159K | $19K | — | View 990 |
| 2014 | $169K | $170K | $168K | $24K | — | View 990 |
| 2013 | $155K | $137K | $154K | $9K | — | View 990 |
| 2012 | $152K | $120K | $134K | $7K | — | View 990 |
| 2011 | $138K | $135K | $107K | $12K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $151K, expenses of $230K, and assets of $270K (revenue -32.2% year-over-year).
- 2022: Revenue of $223K, expenses of $205K, and assets of $373K (revenue +23.7% year-over-year).
- 2021: Revenue of $180K, expenses of $222K, and assets of $228K (revenue -5.7% year-over-year).
- 2020: Revenue of $191K, expenses of $103K, and assets of $266K (revenue +20.9% year-over-year).
- 2019: Revenue of $158K, expenses of $146K, and assets of $177K (revenue +10.5% year-over-year).
- 2018: Revenue of $143K, expenses of $164K, and assets of $172K (revenue -22.9% year-over-year).
- 2017: Revenue of $186K, expenses of $149K, and assets of $193K (revenue +26.1% year-over-year).
- 2016: Revenue of $147K, expenses of $148K, and assets of $158K (revenue -0.5% year-over-year).
- 2015: Revenue of $148K, expenses of $151K, and assets of $159K (revenue -12.5% year-over-year).
- 2014: Revenue of $169K, expenses of $170K, and assets of $168K (revenue +9.5% year-over-year).
- 2013: Revenue of $155K, expenses of $137K, and assets of $154K (revenue +1.6% year-over-year).
- 2012: Revenue of $152K, expenses of $120K, and assets of $134K (revenue +10.5% year-over-year).
- 2011: Revenue of $138K, expenses of $135K, and assets of $107K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Animal Welfare League Of Montgomery County Inc:
Data Sources and Methodology
This transparency report for Animal Welfare League Of Montgomery County Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.