Lilys Legacy Senior Dog Sanctuary

EIN: 264273729 501(c)(3) Animal-Related

Petaluma, CA

Total Revenue
$967,518
Total Expenses
$866,404
Total Assets
$2,923,582
Net Assets
$2,560,899
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2009
Legal Domicile
CA
Principal Officer
Alice Mayn
Phone
7077877010
Tax Period
2025-01-01 to 2025-12-31

Lilys Legacy Senior Dog Sanctuary, founded in 2009, is a small nonprofit in the Animal-Related sector that reported $968K in total revenue in fiscal year 2025. Revenue fell 31% from the prior year — a significant decline worth monitoring. Expenses of $866K left a modest 10% surplus.

Mission

To provide a safe and loving home for senior large breed dogs who have been displaced from their homes and/or abandoned for any reason, until they are adopted or to remain at the sanctuary until they pass on.

Program Service Accomplishments

Program 1
Expenses: $681,161

Our 2025 total revenue was $974,372. Our total revenue average over the previous 4 years is $860,886. Our net total assets at the end of 2025 are $2,882,389.Lily's Legacy Senior Dog Sanctuary is...

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Our 2025 total revenue was $974,372. Our total revenue average over the previous 4 years is $860,886. Our net total assets at the end of 2025 are $2,882,389.Lily's Legacy Senior Dog Sanctuary is committed to maintaining a 24-month operating reserve which totals $1,721,722 ($860,886 x 2) to ensure no interruption of our services to the community, either due to economic downturn, unexpected urgent needs, or natural disaster. Both shelters and dog owners throughout the state rely on us for assistance and resources.Funds will support the expansion of our foster program which allows for rescuing more dogs and addressing the additional veterinary expenses for an increased number of dogs in our program.Funds will also support our making necessary improvements to the sanctuary such as a re-configuring one of our current kennels to provide a separate isolation kennel to accommodate dogs who come to us with kennel cough or other communicable diseases, to give them a secure place to recover while keeping our other dogs safe.Lily's Legacy has been fortunate to have the benefit of our Founder and full-time Executive Director, Alice Mayn, who has volunteered her time and expertise since the organization's beginning in 2009. In the next few years, she will be phasing out of her full-time position. In enacting our Succession Plan, we have hired a full-time paid Assistant Executive Director, a full-time Dog Behavior Specialist, a full-time paid veterinary assistant and a part time administrative assistant. With these staff roles in place, we are investing in our staff to ensure continuation of our programs and to develop and refine new programs, including expanded training for our staff and volunteers, enabling them to be more effective. With this support, we will be positioned to continue to carry out our mission and goals successfully now and into the future.

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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 (2025)

Revenue Breakdown

Contributions & Grants $894,631
Program Service Revenue $22,321
Investment Income $50,566
Other Revenue $0
TOTAL REVENUE $967,518

Expense Breakdown

Grants Paid $0
Salaries & Benefits $348,382
Fundraising Expenses $47,434
Program Expenses $681,161
Other Expenses $518,022
TOTAL EXPENSES $866,404

Year-over-Year Comparison

2025 2024 Change
Revenue $967,518 $1,397,232 -0.3%
Expenses $866,404 $716,416 +0.2%
Net Income $101,114 $680,816 -0.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
7
Independent Members
6
Employees
10
Volunteers
40

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
0
$0
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Alice Mayn President 40.00
Director
$0 $0 $0
Allison McLanahan Secretary 10.00
Director
$0 $0 $0
Aaron Wentzel Treasurer 5.00
Director
$0 $0 $0
Jay Johnston Director 3.00
Director
$0 $0 $0
Pris Ridgway Director 3.00
Director
$0 $0 $0
Jody Mengarelli Director 3.00
Director
$0 $0 $0
Margaret Lip Director 3.00
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 $967,518 $866,404 $2,923,582 $101,114
2024 No data No data No data No data
2023 $762,362 $485,047 $2,190,015 $277,315
2023 $762,362 $485,047 $2,190,015 $277,315
2022 $571,315 $452,810 $1,908,196 $118,505
2021 $744,924 $404,008 $2,071,964 $340,916
2020 $690,001 $398,155 $1,998,158 $291,846
2019 $424,184 $296,220 $1,725,260 $127,964
2018 $331,335 $304,656 $1,588,594 $26,679
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