MARSHFIELD AREA PET SHELTER 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

BRIAN GILES

Phone

7153842130

Tax Period

2024-01-01 to 2024-12-31

MARSHFIELD AREA PET SHELTER INC, founded in 2011, is a small nonprofit in the Animal-Related sector that reported $363K in total revenue in fiscal year 2024. Expenses of $326K left a modest 10% surplus.

Mission

SHELTER ABUSED/STRAY/ABANDONED ANIMALS

Program Service Accomplishments

Program 1

Expenses: $264,024

ALL RELATED EXPENSES WERE DICICATED TO HUMANE SERVICES WHICH INCLUDED SPAY/NEUTER SURGERIES, VACCINATIONS, MICROCHIPPING AND OTHER NEEDED MEDICAL CARE AND SUPPLIES. DURING 2024, A TOTAL OF 744 CATS AND DOGS WERE ADMITTED INTO THE SHELTHER, 124 PETS WERE REUNITED WITH THEIR OWNERS, AND MORE THAN 434 ANIMALS WERE ADOPTED INTO FOREVER HOMES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $297,617

Program Service Revenue $62,301

Investment Income $2,009

Other Revenue $1,292

TOTAL REVENUE $363,219

Expense Breakdown

Grants Paid $0

Salaries & Benefits $157,901

Fundraising Expenses $11,609

Program Expenses $264,024

Other Expenses $168,136

TOTAL EXPENSES $326,037

Year-over-Year Comparison

	2024	2023	Change
Revenue	$363,219	$349,324	+0.0%
Expenses	$326,037	$316,874	+0.0%
Net Income	$37,182	$32,450	+0.1%

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

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
BRIAN GILES	PRESIDENT	1.00	Officer	$0	$0	$0
JOHN KAPRELIAN	TREASURER	2.00	Officer	$0	$0	$0
SARA HAUCK	SECRETARY	1.00	Officer	$0	$0	$0
KEVIN KRIZAN	VICE PRESIDENT	1.00	Officer	$0	$0	$0
KACEY DE WITT	BOARD MEMBER	0.50	Officer	$0	$0	$0
MARK BELL	BOARD MEMBER	0.50	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	$363,219	$326,037	$1,356,868	$37,182
2023	$349,324	$316,874	$1,308,319	$32,450
2022	$296,535	$325,456	$1,255,725	$-28,921
2021	$274,945	$300,647	$1,237,838	$-25,702
2020	$1,107,849	$241,127	$1,241,871	$866,722