CITY DOGS RESCUE INC

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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

2011

Legal Domicile

Principal Officer

DAVE LIEDMAN

Phone

2025677364

Tax Period

2023-01-01 to 2023-12-31

CITY DOGS RESCUE INC, founded in 2011, is a community nonprofit in the Animal-Related sector that reported $1.5M in total revenue in fiscal year 2023. Expenses of $1.4M left a modest 13% surplus.

Mission

THE MISSION OF CITY DOGS CITY KITTIES RESCUE IS TO RESCUE DOGS AND CATS FROM HIGH-KILL SHELTERS AND ADOPT THEM TO LOVING, PERMANENT FAMILIES IN THE WASHINGTON, DC METROPOLITAN AREA. CITY DOGS CITY KITTIES RESCUE IS ABLE TO ACCOMPLISH THIS MISSION THROUGH ITS ADOPTION, FOSTER AND VOLUNTEER PROGRAMS.

Program Service Accomplishments

Program 1

Expenses: $990,616 Revenue: $386,247

ADOPTION PROGRAM CITY DOGS CITY KITTIES RESCUE HAS A COMPREHENSIVE ADOPTION PROGRAM TO ENSURE THAT ITS DOGS AND CATS ARE PLACED IN LOVING AND WELL-SUITED HOMES. THE ADOPTION PROGRAM CONSISTS OF AN...

ADOPTION PROGRAM CITY DOGS CITY KITTIES RESCUE HAS A COMPREHENSIVE ADOPTION PROGRAM TO ENSURE THAT ITS DOGS AND CATS ARE PLACED IN LOVING AND WELL-SUITED HOMES. THE ADOPTION PROGRAM CONSISTS OF AN ADOPTION APPLICATION, A REVIEW AND DISCUSSION WITH AN ADOPTION COUNSELOR, REFERENCE AND VETERINARIAN CHECKS, LANDLORD CONSENT, AND A HOME VISIT. IF THE APPLICANT IS APPROVED FOR ADOPTION, CITY DOGS CITY KITTIES RESCUE AND THE ADOPTER WILL ENTER INTO AN ADOPTION CONTRACT WITH SPECIFIC REQUIREMENTS TO ENSURE THE PROPER CARE OF THE ADOPTED DOGS AND CATS. THE ADOPTER WILL ALSO PAY AN ADOPTION FEE, WHICH HELPS TO PARTIALLY OFFSET THE COSTS OF SPAY/NEUTERING AGE APPROPRIATE, MICRO-CHIPPING AS AVAILABLE, VACCINATIONS, AND VETERINARY ATTENTION PROVIDED UNDER CITY DOGS CITY KITTIES RESCUES CARE. CONTINUED ON SCHEDULE O

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,047,765

Program Service Revenue $386,247

Investment Income $42,891

Other Revenue $72,453

TOTAL REVENUE $1,549,356

Expense Breakdown

Grants Paid $0

Salaries & Benefits $242,711

Fundraising Expenses $105,133

Program Expenses $990,616

Other Expenses $1,109,661

TOTAL EXPENSES $1,352,372

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,549,356	$1,489,959	+0.0%
Expenses	$1,352,372	$1,192,997	+0.1%
Net Income	$196,984	$296,962	-0.3%

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

Volunteers

460

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

$115,460

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RAYMOND GONZALEZ	EXECUTIVE DIRECTOR	040.00	Director	$110,153	$5,307	$115,460
DARREN BINDER	CHAIR, VP TREASURER	001.00	Officer Director	$0	$0	$0
DAVE LIEDMAN	PRESIDENT	001.00	Officer Director	$0	$0	$0
SASHA MILLER	SECRETARY	001.00	Officer Director	$0	$0	$0
DR DAN TEICH	DIRECTOR	001.00	Director	$0	$0	$0
JODI SIROTNAK	DIRECTOR	001.00	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	No data	No data	No data	No data
2023	$1,549,356	$1,352,372	$2,384,279	$196,984
2022	$1,489,959	$1,192,997	$2,172,156	$296,962
2021	$1,403,610	$1,002,019	$1,205,976	$401,591
2021	$1,403,610	$1,002,019	$1,205,976	$401,591
2020	$1,150,297	$1,046,831	$817,390	$103,466
2019	$946,441	$907,758	$695,142	$38,683
2018	$918,534	$824,355	$638,715	$94,179