HAILES ANGELS PET RESCUE 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

1990

Legal Domicile

Principal Officer

SAMANTHA RIVERA

Phone

3525050302

Tax Period

2022-01-01 to 2022-12-31

HAILES ANGELS PET RESCUE INC, founded in 1990, is a micro nonprofit that reported $92K in total revenue in fiscal year 2022. Revenue fell 82% from the prior year — a significant decline worth monitoring. Expenses of $193K exceeded revenue, resulting in a 110% operating deficit.

Mission

PREVENT THE CRUELTY TO ANIMALS IN ALACHUA COUNTY THROUGH EDUCATION AND ADOPTION OF ANIMALS TO SAFE, RESPONSIBLE OWNERS.

Program Service Accomplishments

Program 1

Expenses: $172,090 Revenue: $51,832

PREVENT THE CRUELTY TO ANIMALS IN ALACHUA COUNTY THROUGH EDUCATION AND ADOPTION OF ANIMALS TO SAFE, RESPONSIBLE OWNERS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $87,820

Program Service Revenue $51,832

Investment Income $-45,541

Other Revenue $-2,075

TOTAL REVENUE $92,036

Expense Breakdown

Grants Paid $500

Salaries & Benefits $116,878

Fundraising Expenses $0

Program Expenses $172,090

Other Expenses $75,733

TOTAL EXPENSES $193,111

Year-over-Year Comparison

	2022	2021	Change
Revenue	$92,036	$510,567	-0.8%
Expenses	$193,111	$212,067	-0.1%
Net Income	$-101,075	$298,500	-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

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$18,487

Key Employees

$75,052

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SAMANTHA RIVERA	PRESIDENT	10	Officer Director	$0	$0	$0
PAULA BEERS	SECRETARY	10	Officer	$0	$0	$0
JOSEPH PIZZURO	TREASURER	10	Officer	$0	$0	$0
CALLA ROWELL	OFFICER	10	Officer	$0	$0	$0
MADISON DEVALLE	KEY EMPLOYEE	40	Director Key Emp	$18,487	$0	$18,487
TORRIE C SARTOR	KEY EMPLOYEE	40	Key Emp	$19,574	$0	$19,574
ERICA LEAH BUDZINSKI	KEY EMPLOYEE	40	Key Emp	$20,329	$0	$20,329
GORDY BRAUND	OFFICER	1	Officer	$0	$0	$0
PAULA BEERS	OFFICER	1	Officer	$0	$0	$0
JACQUELINE BASHA	OFFICER	1	Officer	$0	$0	$0
NATALIE NICOLE BOTTON	KEY EMPLOYEES	40	Key Emp	$16,662	$0	$16,662
TIFFANY TUPLER	HIGHEST PAID EMPLOYEE	40	Highest	$28,400	$0	$28,400
KAREN CURRAN	OFFICER	1	Officer	$0	$0	$0
SARA BLEDSOE	OFFICER	1	Officer	$0	$0	$0
SARAH HANSEN	OFFICER	1	Officer	$0	$0	$0
SARAH REYNIERSON	OFFICER	1	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
2022	$92,036	$193,111	No data	$-101,075
2021	$510,567	$212,067	$416,648	$298,500
2021	$188,524	$212,020	$102,292	$-23,496
2021	$188,524	$212,020	$126,172	$-23,496
2020	$300,538	$348,259	$137,849	$-47,721
2019	$256,668	$283,375	$158,676	$-26,707
2018	$276,601	$276,186	$185,381	$415