FUR BABY ANIMAL 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

2007

Legal Domicile

Principal Officer

DAWN VARGAS

Phone

2138400153

Tax Period

2024-01-01 to 2024-12-31

FUR BABY ANIMAL RESCUE INC, founded in 2007, is a small nonprofit in the Animal-Related sector that reported $144K in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year.

Mission

TO SIGNIFICANTLY REDUCE PET OVERPOPULATION THROUGH ANIMAL RESCUE, RE-HOMING AND SPAY / NEUTER.

Program Service Accomplishments

Program 1

Expenses: $139,339 Revenue: $137,606

PROMOTED AND ARRANGED THE ADOPTION OF MORE THAN 260 PUPPIES AND DOGS AND 30 KITTENS AND CATS IN THE LOS ANGELES AND SURROUNDING AREAS. HELPED TO FACILIATE LOW COST SPAY/NEUTER SERVICES FOR THE...

PROMOTED AND ARRANGED THE ADOPTION OF MORE THAN 260 PUPPIES AND DOGS AND 30 KITTENS AND CATS IN THE LOS ANGELES AND SURROUNDING AREAS. HELPED TO FACILIATE LOW COST SPAY/NEUTER SERVICES FOR THE ANIMALS THAT WERE ADOPTED.

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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 (2024)

Revenue Breakdown

Contributions & Grants $6,277

Program Service Revenue $137,606

Investment Income $0

Other Revenue $0

TOTAL REVENUE $143,883

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $139,339

Other Expenses $152,010

TOTAL EXPENSES $152,010

Year-over-Year Comparison

	2024	2023	Change
Revenue	$143,883	$160,481	-0.1%
Expenses	$152,010	$152,573	0.0%
Net Income	$-8,127	$7,908	-2.0%

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

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
DAWN VARGAS	PRESIDENT/TREASURER	50.00	Officer Director	$0	$0	$0
STEVEN AREIA	SECRETARY	1.00	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	$143,883	$152,010	$2,817	$-8,127
2023	$160,481	$152,573	$10,580	$7,908
2022	$151,963	$152,267	$4,830	$-304
2021	$135,380	$132,926	$8,199	$2,454
2020	$132,218	$135,360	$10,616	$-3,142
2019	$157,182	$164,499	$15,800	$-7,317
2018	$179,837	$180,067	$25,950	$-230