HOMES FOR ENDANGERED AND LOST PETS

EIN: 363266839 501(c)(3) Animal-Related

Saint Charles, IL

Total Revenue
$121,116
Total Expenses
$115,249
Total Assets
$108,435
Net Assets
$108,435
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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
1982
Legal Domicile
IL
Tax Period
2018-01-01 to 2018-12-31

HOMES FOR ENDANGERED AND LOST PETS, founded in 1982, is a small nonprofit in the Animal-Related sector that reported $121K in total revenue in fiscal year 2018. Expenses of $115K left a modest 5% surplus.

Mission

RESCUE OF STRAY CATS AND DOGS INCLUDING VETERINARY CARE OF LOST AND STRAY ANIMALS AND RELATED NECESSARY SUPPLIES. NEUTER/SPAY AND PET ADOPTIONS TO INDIVIDUALS.

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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 (2018)

Revenue Breakdown

Contributions & Grants $121,071
Program Service Revenue $0
Investment Income $45
Other Revenue $0
TOTAL REVENUE $121,116

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $6,154
Program Expenses $98,078
Other Expenses $115,249
TOTAL EXPENSES $115,249

Year-over-Year Comparison

2018 2017 Change
Revenue $121,116 N/A N/A
Expenses $115,249 N/A N/A
Net Income $5,867 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

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Governance

Voting Members
3
Independent Members
3
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
2
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRIANNA STEPHENS BOARD MEMBER 0.00
Officer
$0 $0 $0
BECKY GRIMM PRESIDENT 0.00
Officer
$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
2018 $121,116 $115,249 $108,435 $5,867
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