WASHINGTON COUNTY HUMANE SOCIETY (EIN 421096734) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1977

Legal Domicile

Principal Officer

SARA O'DONNELL

Phone

3196536713

Tax Period

2024-01-01 to 2024-12-31

WASHINGTON COUNTY HUMANE SOCIETY, founded in 1977, is a community nonprofit that reported $2.0M in total revenue in fiscal year 2024. Revenue surged 316% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.5M, a strong 75% operating margin.

Mission

PAWS & MORE ANIMAL SHELTER, ALSO KNOWN AS WASHINGTON COUNTY HUMANE SOCEITY, IS A PRIVATE, ADOPTION GUARANTEE SHELTER LOCATED IN WASHINGTON, IOWA. "PAWS" STANDS FOR 'PROVIDING ANIMALS WITH SHELTER', WHILE "MORE" STANDS FOR THE LOVING CARE AND TREATMENT WE GIVE TO EVERY ANIMAL WHO PASSES THROUGH OUR DOOR. WE PROVIDE HUMANE CARE TO ALL ANIMALS NEEDING PROTECTION, SEEK SUITABLE HOMES FOR ANIMALS WITHOUT OWNERS AND PROVIDE EUTHANASIA ONLY WHEN MEDICALLY OR BEHAVIORALLY NECESSARY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,825,482

Program Service Revenue $55,167

Investment Income $86,923

Other Revenue $35,940

TOTAL REVENUE $2,003,512

Expense Breakdown

Grants Paid $0

Salaries & Benefits $267,757

Fundraising Expenses $5,254

Program Expenses $436,104

Other Expenses $233,634

TOTAL EXPENSES $501,391

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,003,512	$481,167	+3.2%
Expenses	$501,391	$463,752	+0.1%
Net Income	$1,502,121	$17,415	+85.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$42,293

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMBER TALBOT	DIRECTOR	40.00	Director	$42,293	$0	$42,293
SARA O'DONNELL	TREASURER	7.00	Officer	$0	$0	$0
CARA SORRELLS	PRESIDENT	2.00	Officer	$0	$0	$0
ELAINE MOORE	MEMBER AT LARGE	2.00	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
2024	$2,003,512	$501,391	$2,297,825	$1,502,121
2023	$481,167	$463,752	$790,395	$17,415
2022	$436,451	$396,907	$750,513	$39,544
2021	$513,826	$317,531	$743,851	$196,295
2020	$334,847	$264,230	$505,203	$70,617
2019	$324,245	$291,678	$396,719	$32,567
2018	$250,163	$246,416	$355,187	$3,747

WASHINGTON COUNTY HUMANE SOCIETY