SAVE THE ANIMALS INC

EIN: 462630341 501(c)(3)

PORT ORANGE, FL

Total Revenue
$430,003
Total Expenses
$371,107
Total Assets
$70,811
Net Assets
$68,200
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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
2013
Legal Domicile
FL
Principal Officer
MATTHEW MARCINAK
Phone
3865470198
Tax Period
2022-01-01 to 2022-12-31

SAVE THE ANIMALS INC, founded in 2013, is a small nonprofit that reported $430K in total revenue in fiscal year 2022. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $371K left a modest 14% surplus.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $430,002
Investment Income $1
Other Revenue $0
TOTAL REVENUE $430,003

Expense Breakdown

Grants Paid $47,646
Salaries & Benefits $187,838
Fundraising Expenses $0
Program Expenses $288,335
Other Expenses $135,623
TOTAL EXPENSES $371,107

Year-over-Year Comparison

2022 2021 Change
Revenue $430,003 $362,245 +0.2%
Expenses $371,107 $389,014 0.0%
Net Income $58,896 $-26,769 -3.2%
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
4
Independent Members
N/A
Employees
9
Volunteers
85

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
$74,173
Total Directors
4
$74,173
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MATTHEW MARCINAK VICE PRESIDENT 40.00
Officer Director
$44,173 $0 $44,173
RONALD L SHAVOR PRESIDENT 40.00
Officer Director
$30,000 $0 $30,000
RICK GERARDI DIRECTOR 0.00
Director
$0 $0 $0
DONNIE DUNBAR SECRETARY, TREASURER 0.00
Officer 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
2022 $430,003 $371,107 $70,811 $58,896
2021 $362,245 $389,014 $13,660 $-26,769
2020 $410,919 $426,270 $42,882 $-15,351
2019 $444,818 $454,022 $13,360 $-9,204
2018 $431,646 $437,560 $29,823 $-5,914
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