Humboldt County Animal Shelter Inc (EIN 461980961) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2018

Legal Domicile

Principal Officer

Pat Hill

Phone

5158901614

Tax Period

2025-01-01 to 2025-12-31

Humboldt County Animal Shelter Inc, founded in 2018, is a small nonprofit in the Animal-Related sector that reported $223K in total revenue in fiscal year 2025. Revenue surged 67% from the prior year, signaling strong growth momentum.

Mission

To provide temporary sanctuary and shelter for unwanted, lost and neglected animals, to promote the humane care and treatment of dogs and cats through education, and to actively advocate pet popluation control.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $217,914

Program Service Revenue $0

Investment Income $5,344

Other Revenue $0

TOTAL REVENUE $223,258

Expense Breakdown

Grants Paid $0

Salaries & Benefits $52,659

Fundraising Expenses $0

Program Expenses $208,724

Other Expenses $183,958

TOTAL EXPENSES $236,617

Year-over-Year Comparison

	2025	2024	Change
Revenue	$223,258	$133,679	+0.7%
Expenses	$236,617	$122,491	+0.9%
Net Income	$-13,359	$11,188	-2.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

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

Total Directors

$18,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Miranda Peterson	Executive Dir.	40.00	Director	$18,000	$0	$18,000
Jesse Tepner	Director	2.00	Director	$0	$0	$0
Michelle Erickson	Director	2.00	Director	$0	$0	$0
Julie Kruger	Director	2.00	Director	$0	$0	$0
Sammi Pals	Treasurer	2.00	Director	$0	$0	$0
Dennis Thompson	Director	2.00	Director	$0	$0	$0
Pat Hill	President	2.00	Director	$0	$0	$0
Tracy Lindquist	Director	2.00	Director	$0	$0	$0
Dave Lee	Director	2.00	Director	$0	$0	$0
Bob Rasmussen	Director	2.00	Director	$0	$0	$0
Molly Montag	Vice President	2.00	Director	$0	$0	$0
Erin Kramer	Director	2.00	Director	$0	$0	$0
Allison Christensen	Secretary	2.00	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
2025	$223,258	$236,617	$366,470	$-13,359
2019	$357,101	$549	$356,808	$356,552

Humboldt County Animal Shelter Inc