Animal Pad

EIN: 454902841 501(c)(3) Animal-Related

La Mesa, CA

Total Revenue
$1,961,957
Total Expenses
$2,128,480
Total Assets
$1,961,957
Net Assets
$-166,523
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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
2012
Legal Domicile
CA
Principal Officer
Lauren Botticelli
Phone
9175958750
Tax Period
2024-01-01 to 2024-12-31

Animal Pad, founded in 2012, is a community nonprofit in the Animal-Related sector that reported $2.0M in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year.

Mission

We rescue and rehabilitate animals in need of major medical attention and prepare them for adoption into qualified loving 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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,971,355
Program Service Revenue $0
Investment Income $0
Other Revenue $-9,398
TOTAL REVENUE $1,961,957

Expense Breakdown

Grants Paid $0
Salaries & Benefits $76,434
Fundraising Expenses $0
Program Expenses $2,088,050
Other Expenses $2,052,046
TOTAL EXPENSES $2,128,480

Year-over-Year Comparison

2024 2023 Change
Revenue $1,961,957 $2,248,670 -0.1%
Expenses $2,128,480 $2,308,717 -0.1%
Net Income $-166,523 $-60,047 +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

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Governance

Voting Members
3
Independent Members
3
Employees
1
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
3
$65,000
Total Directors
0
$0
Key Employees
1
$65,000
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Lauren Botticelli CEO 40.00
Officer Key Emp
$65,000 $0 $65,000
Stephanie Nisan CFO 10.00
Officer
$0 $0 $0
Victoria Cannon Secretary 10.00
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 $1,961,957 $2,128,480 $1,961,957 $-166,523
2023 $2,248,670 $2,308,717 $2,248,670 $-60,047
2022 $1,505,203 $1,598,532 $-85,378 $-93,329
2021 $1,428,464 $1,420,513 $7,951 $7,951
2020 $976,075 $773,724 $202,351 $202,351
2019 $249,862 $225,448 $24,414 $24,414
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