SOUL DOG RESCUE

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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

SHELBY DAVIS

Phone

3038576789

Tax Period

2023-01-01 to 2023-12-31

SOUL DOG RESCUE, founded in 2011, is a community nonprofit in the Animal-Related sector that reported $1.6M in total revenue in fiscal year 2023. Expenses of $1.5M left a modest 4% surplus.

Mission

SOUL DOG RESCUE WAS FOUNDED WITH THE MISSION TO SPAY/NEUTER AND PROTECT ANIMALS.

Program Service Accomplishments

Program 1

Expenses: $174,880 Revenue: $191,149

CONDUCTED SPAY/NEUTER/VACCINATION CLINICS IN RURAL COMMUNITIES ON NATIVE AMERICAN RESERVATIONS, MAINLY IN THE FOUR CORNERS AREA (AZ,CO,NM,UT), AND AT OUR FORT LUPTON, COLORADO CLINIC.

Program 2

Expenses: $1,196,859 Revenue: $629,397

SHELTER FOR ANIMALS RESCUED FROM THESE UNDERSERVED COMMUNITIES WHERE THEY ARE SPAYED/NEUTERED, VACCINATED, AND CARED FOR UNTIL THEY ARE ADOPTED.

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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 $689,686

Program Service Revenue $820,543

Investment Income $-3

Other Revenue $66,698

TOTAL REVENUE $1,576,924

Expense Breakdown

Grants Paid $0

Salaries & Benefits $608,683

Fundraising Expenses $0

Program Expenses $1,371,739

Other Expenses $904,207

TOTAL EXPENSES $1,512,890

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,576,924	$1,475,187	+0.1%
Expenses	$1,512,890	$1,375,290	+0.1%
Net Income	$64,034	$99,897	-0.4%

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

Volunteers

300

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

$45,958

Total Directors

$103,195

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TAWNY IRMER	DIRECTOR	45.00	Director	$55,437	$0	$55,437
SHELBY DAVIS	EXECUTIVE DI	70.00	Officer Director	$45,958	$0	$45,958
TAYLOR MOREAU	DIRECOR	4.00	Director	$1,800	$0	$1,800

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	$1,576,924	$1,512,890	$817,107	$64,034
2022	$1,475,187	$1,375,290	$751,432	$99,897
2021	$1,594,679	$1,430,264	$672,367	$164,415
2020	$1,365,263	$1,245,650	$575,542	$119,613
2019	$755,803	$722,284	$427,322	$33,519
2018	$513,106	$462,978	$358,520	$50,128