ANIMAL RESCUE MISSION

EIN: 472180236 501(c)(3) Animal-Related

WEST HOLLYWOOD, CA

Total Revenue
$442,945
Total Expenses
$292,678
Total Assets
$562,844
Net Assets
$562,802
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2014
Legal Domicile
CA
Principal Officer
SHIRA ASTROF
Phone
2134007248
Tax Period
2023-01-01 to 2023-12-31

ANIMAL RESCUE MISSION, founded in 2014, is a small nonprofit in the Animal-Related sector that reported $443K in total revenue in fiscal year 2023. The organization ran a surplus of $150K, a strong 34% operating margin.

Mission

TO RESCUE AND REHABILITATE DOGS AND CATS AND PLACE THEM IN FOREVER HOMES.

Program Service Accomplishments

Program 1
Expenses: $222,193 Revenue: $17,264

RESCUE AND REHABILITATION OF ANIMALS - THE ANIMAL RESCUE MISSION RESCUES DOGS AND CATS FROM SHELTERS, THE STREETS AND FROM ABUSE/NEGLECT SITUATIONS. WE THEN PROVIDE VETTING AND MEDICAL CARE, TRAINING...

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RESCUE AND REHABILITATION OF ANIMALS - THE ANIMAL RESCUE MISSION RESCUES DOGS AND CATS FROM SHELTERS, THE STREETS AND FROM ABUSE/NEGLECT SITUATIONS. WE THEN PROVIDE VETTING AND MEDICAL CARE, TRAINING IF NEEDED AND PLACE THE ANIMAL IN A SAFE AND LOVING FOREVER HOME. WE ALSO RUN A COVID PROGRAM FOR PEOPLE WHO ARE NO LONGER ABLE TO CARE FOR THEIR PETS OR NEED HELP AS WELL AS PROVIDE MANY RESOURCES TO PET OWNERS IN NEED.

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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 $423,229
Program Service Revenue $17,264
Investment Income $2,452
Other Revenue $0
TOTAL REVENUE $442,945

Expense Breakdown

Grants Paid $0
Salaries & Benefits $94,553
Fundraising Expenses $13,197
Program Expenses $222,193
Other Expenses $198,125
TOTAL EXPENSES $292,678

Year-over-Year Comparison

2023 2022 Change
Revenue $442,945 $416,706 +0.1%
Expenses $292,678 $301,753 0.0%
Net Income $150,267 $114,953 +0.3%
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

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Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
4
Employees
1
Volunteers
25

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
4
$87,600
Total Directors
5
$87,600
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SHIRA ASTROF PRESIDENT 60.00
Officer Director
$87,600 $0 $87,600
MICHAEL ROSENBAUM VICE PRESIDENT 5.00
Officer Director
$0 $0 $0
JOIE LAYKOFF SECRETARY 5.00
Officer Director
$0 $0 $0
LEILA WEISBERG TREASURER 5.00
Officer Director
$0 $0 $0
MAGGIE Q BOARD MEMBER 5.00
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
2024 No data No data No data No data
2023 $442,945 $292,678 $562,844 $150,267
2022 $416,706 $301,753 $412,535 $114,953
2021 $353,634 $214,412 $297,582 $139,222
2020 $242,172 $117,273 $158,360 $124,899
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