DOGGY DOG WORLD RESCUE (EIN 452125871) - 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

2008

Legal Domicile

Principal Officer

SHELLEY OSGOOD

Tax Period

2018-01-01 to 2018-12-31

DOGGY DOG WORLD RESCUE, founded in 2008, is a small nonprofit in the Animal-Related sector that reported $205K in total revenue in fiscal year 2018. Revenue surged 55% from the prior year, signaling strong growth momentum. The organization ran a surplus of $73K, a strong 36% operating margin.

Mission

DDWR WAS FORMED TO SAVE DOGS AND CATS FROM HIGH KILL SHELTERS AND BAD HOMES. THE RESCUE TAKES DOGS AND CATS THAT WOULD OTHERWISE HAVE BEEN EUTHANIZED AND FINDS THEM HOMES WITH PEOPLE WHO WILL LOVE AND TAKE GOOD CARE OF THEM.

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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 (2018)

Revenue Breakdown

Contributions & Grants $45,460

Program Service Revenue $159,677

Investment Income $0

Other Revenue $0

TOTAL REVENUE $205,137

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $127,410

Other Expenses $132,260

TOTAL EXPENSES $132,260

Year-over-Year Comparison

	2018	2017	Change
Revenue	$205,137	$131,976	+0.6%
Expenses	$132,260	$105,476	+0.3%
Net Income	$72,877	$26,500	+1.8%

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

N/A

Employees

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHELLEY OSGOOD	PRESIDENT	0.00	Officer Director	$0	$0	$0
NANCY MURPHY	SECRETARY	0.00	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
2018	$205,137	$132,260	$126,837	$72,877

DOGGY DOG WORLD RESCUE