ANIMAL LOVERS LEAGUE INC

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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

1995

Legal Domicile

Principal Officer

JOAN PHILLIPS

Phone

5162989105

Tax Period

2023-01-01 to 2023-12-31

ANIMAL LOVERS LEAGUE INC, founded in 1995, is a micro nonprofit in the Animal-Related sector that reported $52K in total revenue in fiscal year 2023. Revenue fell 69% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $31K, a strong 60% operating margin.

Mission

OUR MISSION IS TO CREATE A NURTURING HAVEN FOR THE ANIMALS IN OUR CARE, FACILITATE GOOD ADOPTIONS AND PROMOTE THE HUMAN-PET BOND THROUGH EDUCATION AND COMMUNITY OUTREACH

Program Service Accomplishments

Program 1

SAFE HAVEN -THIS IS A COMPREHENSIVE PROGRAM BEGUN IN 2007 AND INCREASINGLY - ENLARGING IN SCOPE AND SERVICES 1. PROVIDING AID TO ABUSED ANIMALS BY WORKING WITH NASSAU COUNTY DA ANIMAL CRIME UNIT TO PROVIDE SHELTER, MEDICAL CARE, REHABILATATION AND REHOMING OF THE ANIMAL VICTIM OF ABUSE 2.AIDING ELDERLY PET OWNERS OR THOSE WITH FEW OR NO FINANCIAL RESOURCES BY PROVIDING MEDICAL CARE IN SITUATIONS WHERE THE PET WOULD OTHERWISE HAVE BEEN EUTHANIZED OR SUFFER CONTINUOUSLY DUE TO THE OWNERS INABILITY TO PAY. 3. PROVIDING SPAY AND NEUTER SERVICES TO THOSE WHO CAN NOT OTHERWISE AFFORD THEM.

Program 2

Expenses: $20,476

THE ANIMAL LOVERS LEAGUE SAFE HAVEN PROGRAM HAS EXPANDED OUTREACH TO THE TOWN OF ISLIP POPULATION 377,000 ANIMAL SHELTER. THE TOWN HAS A VERY LARGE PERCENTAGE OF RESIDENTS WHO LIVE AT OR BELOW THE...

THE ANIMAL LOVERS LEAGUE SAFE HAVEN PROGRAM HAS EXPANDED OUTREACH TO THE TOWN OF ISLIP POPULATION 377,000 ANIMAL SHELTER. THE TOWN HAS A VERY LARGE PERCENTAGE OF RESIDENTS WHO LIVE AT OR BELOW THE POVERTY LEVEL. WE HAVE CO-FUNDED AND ALSO TRAINED VOLUNTEERS TO PROVIDE FREE SPAY-NEUTER SERVICES TO THE TOWN WHERE NONE EXISTED, BEGINNING IN DEC. 2016. THANKS TO OUR PROGRAM 1531 ANIMALS WILL NOT BE BREEDING AND ADDING TO THE POPULATION OF UNWANTED AND HOMELESS PET. SAFE HAVEN ALSO FUNDS MEDICAL CARE AND SENDS FOOD FOR THE PETS OF RESIDENTS, MOST OFTEN ELDERLY, WHO HAVE DIFFICULTY PROVIDING ENOUGH FOR THEMSELVES AND THEIR PETS.

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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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $42,811

Program Service Revenue $7,819

Investment Income $1,083

Other Revenue $0

TOTAL REVENUE $51,713

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $20,476

Other Expenses $20,601

TOTAL EXPENSES $20,601

Year-over-Year Comparison

	2023	2022	Change
Revenue	$51,713	$165,927	-0.7%
Expenses	$20,601	$15,199	+0.4%
Net Income	$31,112	$150,728	-0.8%

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

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATRICIA IBSEN	DIRECTOR	001.00	Director	$0	$0	$0
KEITH IBSEN	DIRECTOR	001.00	Director	$0	$0	$0
DR JOAN DIGBY	BOARD ADVISOR	000.50	Director	$0	$0	$0
DR BERNARD KLAPPERSACK	BOARD ADVISOR	000.50	Director	$0	$0	$0
JOAN PHILLIPS	PRESIDENT	004.00	Officer	$0	$0	$0
VIRGINIA HIGGINS	TREASURER	002.00	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
2023	$51,713	$20,601	$394,356	$31,112
2022	$165,927	$15,199	$363,244	$150,728
2021	$44,332	$15,509	$212,516	$28,823
2020	$7,896	$16,621	$183,693	$-8,725
2019	$23,222	$40,971	$192,418	$-17,749
2018	$50,547	$60,102	$210,167	$-9,555