ANIMAL AID HUMANE SOCIETY INC

EIN: 364275438 501(c)(3) Animal-Related

MOLINE, IL

Total Revenue
$40,037
Total Expenses
$97,170
Total Assets
$613,936
Net Assets
$613,936
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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
1969
Legal Domicile
IL
Phone
3097976550
Tax Period
2024-01-01 to 2024-12-31

ANIMAL AID HUMANE SOCIETY INC, founded in 1969, is a micro nonprofit in the Animal-Related sector that reported $40K in total revenue in fiscal year 2024. Revenue fell 49% from the prior year — a significant decline worth monitoring. Expenses of $97K exceeded revenue, resulting in a 143% operating deficit.

Mission

To care for stray cats and dogs to find homes for.

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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 (2024)

Revenue Breakdown

Contributions & Grants $41,744
Program Service Revenue $7,102
Investment Income $-11,831
Other Revenue $3,022
TOTAL REVENUE $40,037

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $95,471
Other Expenses $97,170
TOTAL EXPENSES $97,170

Year-over-Year Comparison

2024 2023 Change
Revenue $40,037 $77,804 -0.5%
Expenses $97,170 $92,207 +0.1%
Net Income $-57,133 $-14,403 +3.0%
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
0
$0
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
None Are Paid All Volunteer 21.00
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 $40,037 $97,170 $613,936 $-57,133
2023 $77,804 $92,207 $680,715 $-14,403
2022 $195,782 $67,343 $695,118 $128,439
2021 $55,214 $57,810 $566,478 $-2,596
2020 $91,433 $57,034 $569,901 $34,399
2019 $44,487 $46,458 $535,502 $-1,971
2018 $55,586 $57,077 $537,473 $-1,491
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