ANIMAL SAFETY LEAGUE OF NORTHEAST HARRIS COUNTY

EIN: 460735668 501(c)(3) Animal-Related

BAYTOWN, TX

Total Revenue
$79,534
Total Expenses
$107,288
Total Assets
$106,334
Net Assets
$-97,112
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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
TX
Principal Officer
KEVIN MILLER
Tax Period
2019-01-01 to 2019-12-31

ANIMAL SAFETY LEAGUE OF NORTHEAST HARRIS COUNTY, founded in 2012, is a micro nonprofit in the Animal-Related sector that reported $80K in total revenue in fiscal year 2019. Revenue surged 152% from the prior year, signaling strong growth momentum. Expenses of $107K exceeded revenue, resulting in a 35% operating deficit.

Mission

Our mission is to provide a safe environment for animals to recover and prepare for adoptive 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 (2019)

Revenue Breakdown

Contributions & Grants $52,114
Program Service Revenue $0
Investment Income $0
Other Revenue $27,420
TOTAL REVENUE $79,534

Expense Breakdown

Grants Paid $145
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $101,452
Other Expenses $107,143
TOTAL EXPENSES $107,288

Year-over-Year Comparison

2019 2018 Change
Revenue $79,534 $31,586 +1.5%
Expenses $107,288 $114,579 -0.1%
Net Income $-27,754 $-82,993 -0.7%
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
N/A
Volunteers
N/A

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
1
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KEVIN MILLER President 040.00
Officer Highest
$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
2019 $79,534 $107,288 $106,334 $-27,754
2018 $31,586 $114,579 $109,597 $-82,993
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