RUSTY S ANGELS SANCTUARY

EIN: 464994027 501(c)(3) Animal-Related

New River, AZ

Total Revenue
$611,315
Total Expenses
$588,227
Total Assets
$715,018
Net Assets
$621,148
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2014
Legal Domicile
AZ
Principal Officer
Emilee Spear
Phone
4802500251
Tax Period
2023-01-01 to 2023-12-31

RUSTY S ANGELS SANCTUARY, founded in 2014, is a small nonprofit in the Animal-Related sector that reported $611K in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $588K left a modest 4% surplus.

Mission

Rescue foster and adoption of senior dogs

Program Service Accomplishments

Program 1
Expenses: $488,780 Revenue: $276,425

All other contributions, gifts, grants to help support rescuing senior dogs, providing medical care, foster care, and finding adoptive homes for them.

Program 2
Expenses: $4,592 Revenue: $130,372

Fundraising from Sunday Funday, AZGives Day, and Giving Tuesday

Program 3
Expenses: $56,867 Revenue: $182,703

Rusty's Resale Boutique thrift store operations. The thrift store was opened to helped support our daily operations of Rusty's Angels Sanctuary. All proceeds from the thrift store go directly to...

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Rusty's Resale Boutique thrift store operations. The thrift store was opened to helped support our daily operations of Rusty's Angels Sanctuary. All proceeds from the thrift store go directly to providing care to our senior dogs who are either looking for their forever homes or retiring at the Sanctuary.

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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 (2023)

Revenue Breakdown

Contributions & Grants $406,797
Program Service Revenue $11,402
Investment Income $0
Other Revenue $193,116
TOTAL REVENUE $611,315

Expense Breakdown

Grants Paid $0
Salaries & Benefits $229,104
Fundraising Expenses $20,828
Program Expenses $550,239
Other Expenses $354,531
TOTAL EXPENSES $588,227

Year-over-Year Comparison

2023 2022 Change
Revenue $611,315 $536,776 +0.1%
Expenses $588,227 $517,496 +0.1%
Net Income $23,088 $19,280 +0.2%
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
5
Independent Members
5
Employees
18
Volunteers
117

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
5
$36,470
Total Directors
0
$0
Key Employees
1
$36,470
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Emilee Spear Founding President/Executive Director 50
Officer Key Emp
$36,470 $0 $36,470
Kate Aguire Board Member 5
Officer
$0 $0 $0
Sue Spear Board Member 5
Officer
$0 $0 $0
Lindsay Morgan Board Member 5
Officer
$0 $0 $0
Craig Spear Board Member 5
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 No data No data No data No data
2023 $611,315 $588,227 $715,018 $23,088
2022 $536,776 $517,496 $763,185 $19,280
2021 $512,452 $495,019 $893,778 $17,433
2020 $716,382 $394,494 $598,689 $321,888
2018 $392,466 $382,279 $329,871 $10,187
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