EVANSTON ANIMAL SHELTER ASSOCIATION

EIN: 474001999 501(c)(3) Animal-Related

EVANSTON, IL

Total Revenue
$673,402
Total Expenses
$518,224
Total Assets
$636,592
Net Assets
$626,601
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
IL
Principal Officer
EMMA DOLAN
Phone
8478665082
Tax Period
2024-05-01 to 2025-04-30

EVANSTON ANIMAL SHELTER ASSOCIATION, founded in 2015, is a small nonprofit in the Animal-Related sector that reported $673K in total revenue in fiscal year 2024. The organization ran a surplus of $155K, a strong 23% operating margin.

Mission

THE EVANSTON ANIMAL SHELTER AND ADOPTION CENTER GIVES COMPANION ANIMALS THE BEST CHANCE AT THE LIFE THEY DESERVE THROUGH REHABILITATION, FOSTER CARE, ADOPTION AND COMMUNITY SUPPORT THAT KEEPS PETS WITH THE PEOPLE WHO LOVE THEM.

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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 (2024)

Revenue Breakdown

Contributions & Grants $563,620
Program Service Revenue $34,270
Investment Income $15,571
Other Revenue $59,941
TOTAL REVENUE $673,402

Expense Breakdown

Grants Paid $0
Salaries & Benefits $161,461
Fundraising Expenses $37,292
Program Expenses $374,806
Other Expenses $356,763
TOTAL EXPENSES $518,224

Year-over-Year Comparison

2024 2023 Change
Revenue $673,402 $638,544 +0.1%
Expenses $518,224 $493,097 +0.1%
Net Income $155,178 $145,447 +0.1%
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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Governance

Voting Members
11
Independent Members
11
Employees
6
Volunteers
200

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
2
$0
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GABBY GUTIERREZ Director 1.00
Director
$0 $0 $0
BECKY ZWOLINSKI Director 1.00
Director
$0 $0 $0
BILL PATTI Treasurer 18.00
Officer Director
$0 $0 $0
LISA WINN Director 1.00
Director
$0 $0 $0
MICHAEL CALLOWAY Director 1.00
Director
$0 $0 $0
JILL CABOT Vice President 15.00
Officer Director
$0 $0 $0
EMMA DOLAN President & CEO 1.00
Director
$0 $0 $0
LESLIE WARREN Secretary 1.00
Director
$0 $0 $0
KATE PERSCHKE Director 1.00
Director
$0 $0 $0
EMMA CARL SMITH Director 1.00
Director
$0 $0 $0
DANIELA HURADO LANGE Director 1.00
Director
$0 $0 $0
VICKY PASENKO EXECUTIVE DIRECTOR 40.00
$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 $673,402 $518,224 $636,592 $155,178
2024 $638,544 $493,097 $479,966 $145,447
2023 $672,506 $612,630 $333,537 $59,876
2022 $364,211 $492,746 $279,635 $-128,535
2021 $495,967 $323,205 $554,083 $172,762
2020 $259,845 $303,563 $235,840 $-43,718
2019 $346,031 $308,786 $271,224 $37,245
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