PACIFIC COAST DOG RESCUE INC (EIN 311616833) - Form 990 Financial Analysis & Trantor Score

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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

1998

Legal Domicile

Principal Officer

DAVID ROE

Phone

8184276553

Tax Period

2025-01-01 to 2025-12-31

PACIFIC COAST DOG RESCUE INC, founded in 1998, is a small nonprofit in the Animal-Related sector that reported $187K in total revenue in fiscal year 2025. Revenue surged 60% from the prior year, signaling strong growth momentum.

Mission

TO RESCUE, RESOCIALIZE AND PLACE DOGS IN HOMES OF LOVING PET OWNERS. WHILE AWAITING THEIR NEW HOMES, THE DOGS ARE KENNELED AND SEEN BY VETS FOR MEDICAL NEEDS, SPAYING AND NEUTERING.

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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 (2025)

Revenue Breakdown

Contributions & Grants $187,155

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $187,155

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $189,799

Other Expenses $195,043

TOTAL EXPENSES $195,043

Year-over-Year Comparison

	2025	2024	Change
Revenue	$187,155	$117,009	+0.6%
Expenses	$195,043	$145,658	+0.3%
Net Income	$-7,888	$-28,649	-0.7%

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

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
BRUCE JOHNSON	Treasurer	1.00	Officer Director	$0	$0	$0
DAVID ROE	President	20.00	Officer Director	$0	$0	$0
MIKE LEE	Secretary	1.00	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
2025	$187,155	$195,043	$49,434	$-7,888
2024	$117,009	$145,658	$39,613	$-28,649
2023	$185,331	$187,133	$68,262	$-1,802
2022	$221,472	$173,181	$70,064	$48,291
2021	$158,458	$140,136	$21,773	$18,322
2020	$113,794	$118,272	$3,451	$-4,478
2019	$237,260	$183,614	$7,929	$53,646
2018	$99,671	$90,458	$13,717	$9,213

PACIFIC COAST DOG RESCUE INC