PAT BRODY SHELTER FOR CATS INC

EIN: 223117579 501(c)(3) Animal-Related

LUNENBURG, MA

Total Revenue
$415,503
Total Expenses
$460,469
Total Assets
$1,101,086
Net Assets
$1,101,086
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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
1991
Legal Domicile
MA
Principal Officer
EDWIN C DESCHAMPS
Phone
9786183495
Tax Period
2024-10-01 to 2025-09-30

PAT BRODY SHELTER FOR CATS INC, founded in 1991, is a small nonprofit in the Animal-Related sector that reported $416K in total revenue in fiscal year 2024. Revenue fell 49% from the prior year — a significant decline worth monitoring. Expenses of $460K exceeded revenue, resulting in a 11% operating deficit.

Mission

THE SHELTER'S PRIMARY FUNCTION IS THE RESCUE, SHELTERING, AND ADOPTION OF STRAY AND ABANDONED CATS. VOLUNTEERS MAINTAIN, CLEAN, AND FEED THE ANIMALS AND PROVIDE SHELTER AT THE FACILITY.

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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 $396,392
Program Service Revenue $0
Investment Income $18,783
Other Revenue $328
TOTAL REVENUE $415,503

Expense Breakdown

Grants Paid $0
Salaries & Benefits $141,845
Fundraising Expenses $143
Program Expenses $314,714
Other Expenses $318,624
TOTAL EXPENSES $460,469

Year-over-Year Comparison

2024 2023 Change
Revenue $415,503 $809,527 -0.5%
Expenses $460,469 $430,856 +0.1%
Net Income $-44,966 $378,671 -1.1%
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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Governance

Voting Members
10
Independent Members
10
Employees
8
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
4
$0
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
EDWIN C DESCHAMPS PRESIDENT & N/A
Officer Director
$0 $0 $0
DEBBIE STOLFI VICE PRES & N/A
Officer Director
$0 $0 $0
PRISCILLA DESCHAMPS TREASURER & N/A
Officer Director
$0 $0 $0
NOAH ROSMARIN SECRETARY & N/A
Officer Director
$0 $0 $0
JANIS HAYES DIRECTOR N/A
Director
$0 $0 $0
DEBBIE TOHER DIRECTOR N/A
Director
$0 $0 $0
CHRISTINE MAXANT DIRECTOR N/A
Director
$0 $0 $0
DINA GEROSIDERIS DIRECTOR N/A
Director
$0 $0 $0
LISA ROSEMARIN DIRECTOR N/A
Director
$0 $0 $0
SALLIE THURBER DIRECTOR N/A
Director
$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
2025 $415,503 $460,469 $1,101,086 $-44,966
2024 $809,527 $430,856 $1,139,918 $378,671
2023 $471,730 $424,011 $767,809 $47,719
2022 $605,750 $374,659 $697,212 $231,091
2021 $421,371 $347,619 $492,193 $73,752
2020 $326,085 $289,928 $421,035 $36,157
2019 $238,943 $275,622 $389,324 $-36,679
2018 $276,676 $298,346 $422,636 $-21,670
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