THE HUMANE SOCIETY OF THE HIGH DES… - 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

2010

Legal Domicile

Principal Officer

CATHY BAYLESS

Phone

7609535800

Tax Period

2018-07-01 to 2019-06-30

THE HUMANE SOCIETY OF THE HIGH DESERT DBA PETS FOREVER FOUND RESCUE, founded in 2010, is a small nonprofit in the Animal-Related sector that reported $318K in total revenue in fiscal year 2018. The organization ran a surplus of $236K, a strong 74% operating margin.

Mission

ANIMAL PROTECTION AND WELFARE

Program Service Accomplishments

Program 1

Expenses: $63,143 Revenue: $317,413

THIS ORGANIZATION IS DEDICATED TO REHOMING ABANDONED DOGS IN THE HIGH DESERT. THEY RESCUE UNWANTED PETS, OBTAIN NECESSARY VETERINARY CARE, AND PROVIDE TEMPORARY FOOD AND HOUSING UNTIL THE PETS ARE...

THIS ORGANIZATION IS DEDICATED TO REHOMING ABANDONED DOGS IN THE HIGH DESERT. THEY RESCUE UNWANTED PETS, OBTAIN NECESSARY VETERINARY CARE, AND PROVIDE TEMPORARY FOOD AND HOUSING UNTIL THE PETS ARE ADOPTED AND REHOMED.

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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 (2018)

Revenue Breakdown

Contributions & Grants $317,413

Program Service Revenue $0

Investment Income $161

Other Revenue $0

TOTAL REVENUE $317,574

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $63,143

Other Expenses $81,484

TOTAL EXPENSES $81,484

Year-over-Year Comparison

	2018	2017	Change
Revenue	$317,574	N/A	N/A
Expenses	$81,484	N/A	N/A
Net Income	$236,090	N/A	N/A

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

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CATHY BAYLESS	President & CEO	40.00	Officer 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
2019	$317,574	$81,484	$245,974	$236,090

THE HUMANE SOCIETY OF THE HIGH DESERT DBA PETS FOREVER FOUND RESCUE