FAMILY DOG & PUPPY RESCUE

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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

Angela Padilla Esq

Phone

6503808432

Tax Period

2023-01-01 to 2023-12-31

FAMILY DOG & PUPPY RESCUE, founded in 2010, is a small nonprofit in the Public & Societal Benefit sector that reported $648K in total revenue in fiscal year 2023. Revenue fell 24% from the prior year — a significant decline worth monitoring.

Mission

RESCUE, REHABIITATE, AND PLACE HOMELESS DOGS BY ADOTION INTO QUALIFIED, PERMANENT HOMES. PROVIDE VETERINARY CARE, INCLUDING SPAY/NEUTER SURGERY, TO HOMELESS DOGS. EDUCATE THE PUBLIC ABOUT RESPONSIBLE DOG OWNERSHIP.

Program Service Accomplishments

Program 1

Expenses: $632,451 Revenue: $237,684

FAMILY DOG AND PUPPY RESCUE RESCUED MORE THAN 1700 DOGS LAST YEAR. WE PROVIDE THSE DOGS WITH MEDICAL CARE, INLUDING SPAY/NEUTER SURGERY, WHEN NEEDED. WE PROVIDE BEHAVIORAL CARE AND BASIC...

FAMILY DOG AND PUPPY RESCUE RESCUED MORE THAN 1700 DOGS LAST YEAR. WE PROVIDE THSE DOGS WITH MEDICAL CARE, INLUDING SPAY/NEUTER SURGERY, WHEN NEEDED. WE PROVIDE BEHAVIORAL CARE AND BASIC REHABILITATION OF THESE DOGS IN OUR SHELTER AND IN FOSTER HOMES. OUR DEDICATED STAFF AND VOUNTEERS HELP US FIND QUALIFIED, PERMANENT HOMES FOR THESE HOMELESS DOGS. WE SPECIALIZE IN RESCUING DOGS BORN WITH DISABILITIES, DOGS WITH HISTORIES OF ABUSE AND NEGLECT, AND OTHER UNDERDOGS.

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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 $410,548

Program Service Revenue $237,684

Investment Income $0

Other Revenue $0

TOTAL REVENUE $648,232

Expense Breakdown

Grants Paid $0

Salaries & Benefits $312,626

Fundraising Expenses $36,741

Program Expenses $632,451

Other Expenses $359,710

TOTAL EXPENSES $672,336

Year-over-Year Comparison

	2023	2022	Change
Revenue	$648,232	$853,578	-0.2%
Expenses	$672,336	$867,000	-0.2%
Net Income	$-24,104	$-13,422	+0.8%

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

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
ANGELA PADILLA ESQ	PRESIDENT	040.00	Director	$0	$0	$0
SHANNON MACKENZIE ORR ESQ	BOARD MEMBER	002.00	Director	$0	$0	$0
TYLER PENDROCELLI	BOARD MEMBER	002.00	Director	$0	$0	$0
CAROL COPLAN	BOARD MEMBER	002.00	Director	$0	$0	$0
MADDY HOGAN	BOARD MEMBER	002.00	Director	$0	$0	$0
HOWIE BARTZ	CO CHAIR	002.00	Director	$0	$0	$0
CLAIR VITALE	CO CHAIR	002.00	Director	$0	$0	$0
JENI ANADON	SECRETARY	002.00	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
2023	$648,232	$672,336	$23,123	$-24,104
2023	$648,232	$672,336	$23,123	$-24,104
2022	$853,578	$867,000	$47,227	$-13,422
2021	$1,320,194	$1,412,487	$60,649	$-92,293
2020	$1,363,803	$1,376,582	$152,942	$-12,779