Soi Dog Foundation USA

EIN: 271600444 501(c)(3) Philanthropy & Grantmaking

Houston, TX

Total Revenue
$8,541,653
Total Expenses
$10,541,915
Total Assets
$3,029,071
Net Assets
$1,006,455
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
CA
Phone
5418165085
Tax Period
2023-10-01 to 2024-09-30

Soi Dog Foundation USA, founded in 2010, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $8.5M in total revenue in fiscal year 2023. Expenses of $10.5M exceeded revenue, resulting in a 23% operating deficit.

Mission

SOI DOG FOUNDATION USA (THE FOUNDATION) IS A NONPROFIT PUBLIC BENEFIT CORPORATION ORGANIZED IN CALIFORNIA IN 2010. THE FOUNDATION IS GOVERNED BY ELECTED OFFICERS AND DIRECTORS. THE FOUNDATION ACHIEVES ITS MISSION OF IMPROVING ANIMAL WELFARE OF DOGS AND CATS IN ASIA PRIMARILY AS A FUNDRAISING AND GRANT-MAKING ORGANIZATION THAT MAKES GRANTS TO SOI DOG FOUNDATION (SOI DOG), A THAI CHARITY WHOSE PURPOSES ALIGN WITH THE FOUNDATIONS. FOLLOWING IS A SUMMARY OF THE FOUNDATIONS PROGRAMS. DONATIONS ARE USED TO SUPPORT THE FOUNDATIONS OVERALL MISSION TO CARE FOR THE STREET DOGS AND CATS IN ASIA AND REDUCE SUFFERING THROUGH A VARIETY OF PROGRAMS. A PRIMARY INITIATIVE OF THE FOUNDATION IS TO RAISE FUNDS IN SUPPORT OF SOI DOGS CVNR (CAPTURE, VACCINATE, NEUTER, RETURN) PROGRAM WHICH CURBS THE POPULATION GROWTH AND MINIMIZES INSTANCES OF ABUSE AND INJURY THAT OFTEN ACCOMPANY GROWING STREET DOG AND CAT POPULATIONS. THESE FUNDS ARE ALSO UTILIZED TO SUPPORT SHELTER OPERATIONS AND OTHER NECESSARY ACTIVITI

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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 (2023)

Revenue Breakdown

Contributions & Grants $8,446,760
Program Service Revenue $0
Investment Income $44,893
Other Revenue $50,000
TOTAL REVENUE $8,541,653

Expense Breakdown

Grants Paid $8,984,151
Salaries & Benefits $0
Fundraising Expenses $1,279,555
Program Expenses $9,200,253
Other Expenses $1,557,764
TOTAL EXPENSES $10,541,915

Year-over-Year Comparison

2023 2022 Change
Revenue $8,541,653 $8,828,219 0.0%
Expenses $10,541,915 $8,489,652 +0.2%
Net Income $-2,000,262 $338,567 -6.9%
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
6
Independent Members
6
Employees
N/A
Volunteers
15

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
3
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JANIS ROSENTHAL President 20.00
Officer Director
$0 $0 $0
ANNIE KEENEY Treasurer 15.00
Officer Director
$0 $0 $0
ALEX HESTERBERG Secretary 5.00
Officer Director
$0 $0 $0
JOHN HIGGS Director 5.00
Director
$0 $0 $0
ELIZABETH NEUBRAND Director 5.00
Director
$0 $0 $0
PETER FITZGERALD Director 5.00
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
2024 $2,314,863 $662,882 $2,897,479 $1,651,981
2024 $8,541,653 $10,541,915 $3,029,071 $-2,000,262
2023 $8,828,219 $8,489,652 $3,182,895 $338,567
2022 $10,171,466 $11,785,173 $2,898,470 $-1,613,707
2021 $9,844,787 $9,502,494 $4,297,999 $342,293
2020 $8,573,713 $6,388,943 $5,449,747 $2,184,770
2019 $6,225,510 $5,557,362 $2,929,162 $668,148
2018 $4,955,121 $4,853,531 $1,086,671 $101,590
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