ANIMAL PROTECTION SOCIETY OF ORANG… - Form 990 Financial Data

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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

1962

Legal Domicile

Principal Officer

WHITNEY ZOGHBY

Phone

9192418438

Tax Period

2023-07-01 to 2024-06-30

ANIMAL PROTECTION SOCIETY OF ORANGE COUNTY, founded in 1962, is a small nonprofit in the Animal-Related sector that reported $913K in total revenue in fiscal year 2023. Expenses of $793K left a modest 13% surplus.

Mission

PAWS4EVER IS DEDICATED TO CREATING AND GROWING LIFETIME RELATIONSHIPS BETWEEN PETS AND PEOPLE THROUGH ADOPTION, TRAINING, EDUCATION & CARE.

Program Service Accomplishments

Program 1

Expenses: $479,240 Revenue: $83,733

THE PAWS4EVER ADOPTION CENTER IS A LIMITED-ADMISSION SHELTER THAT SERVES AS A PLACEMENT PARTNER FOR ANIMALS TRANSFERRED FROM LOCAL COUNTY SHELTERS. IN FY 2023-2024, THE ADOPTION CENTER FACILITATED...

THE PAWS4EVER ADOPTION CENTER IS A LIMITED-ADMISSION SHELTER THAT SERVES AS A PLACEMENT PARTNER FOR ANIMALS TRANSFERRED FROM LOCAL COUNTY SHELTERS. IN FY 2023-2024, THE ADOPTION CENTER FACILITATED ADOPTIONS FOR 220 ANIMALS. THE ADOPTION CENTER ALSO OPERATES LEGACY CARE, A LOVING HOME FOR PETS WHEN THEIR OWNERS CANNOT PROVIDE CARE. THROUGH THIS SERVICE, WE OFFER IMMEDIATE ADMISSION OF ANIMALS WHOSE OWNERS CAN NO LONGER PROVIDE CARE, AND ENROLLMENT FOR PET PARENTS WHO WANT TO PLAN AHEAD TO ENSURE CARE IF/WHEN NEEDED. WE CURRENTLY HAVE 28 ANIMALS ENROLLED IN THIS PROGRAM.

Program 2

Expenses: $93,675 Revenue: $36,534

THE DOG TRAINING PROGRAM OFFERS A COMPREHENSIVE ARRAY OF REWARD-BASED TRAINING OPPORTUNITIES FOR OUR COMMUNITY FOR AFFORDABLE PRICES, INCLUDING GROUP CLASSES, PRIVATE LESSONS, AND SPECIAL TRAINING...

THE DOG TRAINING PROGRAM OFFERS A COMPREHENSIVE ARRAY OF REWARD-BASED TRAINING OPPORTUNITIES FOR OUR COMMUNITY FOR AFFORDABLE PRICES, INCLUDING GROUP CLASSES, PRIVATE LESSONS, AND SPECIAL TRAINING OPPORTUNITIES FOR DOGS IN OUR ADOPTION CENTER. IN FY2023-2024, THE DOG TRAINING PROGRAM TRAINED MORE THAN 260 DOGS.

Program 3

Expenses: $65,340 Revenue: $51,511

THE PAWS4EVER RESALE STORE OFFERS UNIQUE, HIGH-QUALITY, SECOND-HAND HOUSEHOLD AND ANIMAL CARE RELATED ITEMS FOR SALE, WITH ALL PROCEEDS SUPPORTING THE PROGRAMS AT PAWS4EVER. ALL RESALE STORE ITEMS...

THE PAWS4EVER RESALE STORE OFFERS UNIQUE, HIGH-QUALITY, SECOND-HAND HOUSEHOLD AND ANIMAL CARE RELATED ITEMS FOR SALE, WITH ALL PROCEEDS SUPPORTING THE PROGRAMS AT PAWS4EVER. ALL RESALE STORE ITEMS HAVE BEEN DONATED TO PAWS4EVER.

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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 $730,097

Program Service Revenue $106,159

Investment Income $3,110

Other Revenue $73,251

TOTAL REVENUE $912,617

Expense Breakdown

Grants Paid $6,746

Salaries & Benefits $446,853

Fundraising Expenses $98,252

Program Expenses $638,255

Other Expenses $339,734

TOTAL EXPENSES $793,333

Year-over-Year Comparison

	2023	2022	Change
Revenue	$912,617	$880,495	+0.0%
Expenses	$793,333	$716,020	+0.1%
Net Income	$119,284	$164,475	-0.3%

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

383

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

$72,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SALLY SCHATZ	PRESIDENT	5.00	Officer Director	$0	$0	$0
KATIE STEMBER	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
ELEANOR ARMSTRONG	TREASURER	1.00	Officer Director	$0	$0	$0
IRENE FAUST	SECRETARY	1.00	Officer Director	$0	$0	$0
JILL GRANT	MEMBER AT LARGE	1.00	Director	$0	$0	$0
KENDALL PAGE	DIRECTOR	1.00	Director	$0	$0	$0
PERRY DOWD	DIRECTOR	1.00	Director	$0	$0	$0
JAYE KRELLER	DIRECTOR	1.00	Director	$0	$0	$0
ROB JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
CARLA JULIAN	DIRECTOR	1.00	Director	$0	$0	$0
SUE SOPA	DIRECTOR	1.00	Director	$0	$0	$0
VALARIE ZEITHAML	DIRECTOR	1.00	Director	$0	$0	$0
DAPHNA SWARTZ	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL GAZALA	DIRECTOR	1.00	Director	$0	$0	$0
WHITNEY ZOGHBY	EXECUTIVE DIRECTOR	40.00	Officer	$72,500	$0	$72,500

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	No data	No data	No data	No data
2024	$912,617	$793,333	$1,041,243	$119,284
2023	$880,495	$716,020	$937,770	$164,475
2022	$744,635	$653,651	$790,804	$90,984
2021	$718,436	$567,209	$757,008	$151,227
2020	$494,755	$530,868	$604,402	$-36,113
2019	$555,613	$570,154	$599,673	$-14,541
2018	$928,611	$586,884	$621,839	$341,727

ANIMAL PROTECTION SOCIETY OF ORANGE COUNTY