Above & Beyond English Setter Rescue

EIN: 020703476 501(c)(3) Animal-Related

Havertown, PA

Total Revenue
$383,562
Total Expenses
$405,723
Total Assets
$291,740
Net Assets
$291,740
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
2004
Principal Officer
Joyce Loeb
Phone
6102464256
Tax Period
2024-01-01 to 2024-12-31

Above & Beyond English Setter Rescue, founded in 2004, is a small nonprofit in the Animal-Related sector that reported $384K in total revenue in fiscal year 2024. Revenue decreased 20% compared to the prior year.

Mission

Rescue of English Setter and setter mix dogs in the United States and internationally. The program provides adoption services ,veterinary care and fostering services to the rescues. In addition the organization provides information on proper care of setters as well as answering questions and providing literature to any potential adopters.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $245,004
Program Service Revenue $105,595
Investment Income $-305
Other Revenue $33,268
TOTAL REVENUE $383,562

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $405,723
Other Expenses $405,723
TOTAL EXPENSES $405,723

Year-over-Year Comparison

2024 2023 Change
Revenue $383,562 $478,156 -0.2%
Expenses $405,723 $487,714 -0.2%
Net Income $-22,161 $-9,558 +1.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
10
Independent Members
10
Employees
N/A
Volunteers
600

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$0
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Peter Gigliotti Board 15.00
Director
$0 $0 $0
June Vandemark Board 15.00
Director
$0 $0 $0
Timothy Scanlin Board 15.00
Director
$0 $0 $0
Heidi Kozubal Board 15.00
Director
$0 $0 $0
Dian Dunwoody Board 15.00
Director
$0 $0 $0
Patricia Dietz Vice President 15.00
Officer Director
$0 $0 $0
Alexandria Beswick Board Emeritus 0.00
Director
$0 $0 $0
Teresa Mercer Board 15.00
Director
$0 $0 $0
Eileen Gibson President 15.00
Officer
$0 $0 $0
Joyce Loeb Treasurer 15.00
Officer
$0 $0 $0
Tiffany Branson Secretary 15.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $383,562 $405,723 $291,740 $-22,161
2023 $478,156 $487,714 $313,901 $-9,558
2022 $561,850 $466,043 $323,459 $95,807
2021 $449,774 $380,237 $227,652 $69,537
2020 $442,094 $395,582 $158,115 $46,512
2019 $325,926 $335,639 $111,603 $-9,713
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