HAVE A HEART PET SHELTER (EIN 475419421) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2016

Legal Domicile

Principal Officer

Linda Vincent

Phone

8704497387

Tax Period

2025-01-01 to 2025-12-31

HAVE A HEART PET SHELTER, founded in 2016, is a small nonprofit in the Animal-Related sector that reported $256K in total revenue in fiscal year 2022. The organization ran a surplus of $141K, a strong 55% operating margin.

Mission

The primary exempt purpose of Have A Heart Pet Shelter is to care for unwanted animals and to provide low cost spay/neuter services.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $104,671

Program Service Revenue $122,719

Investment Income $46,054

Other Revenue $0

TOTAL REVENUE $273,444

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $181,312

Other Expenses $185,663

TOTAL EXPENSES $185,663

Year-over-Year Comparison

	2025	2024	Change
Revenue	$273,444	$366,815	-0.3%
Expenses	$185,663	$176,608	+0.1%
Net Income	$87,781	$190,207	-0.5%

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

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Linda Vincent	President	40	Officer	$0	$0	$0
Leanne Mersman	Vice President	20	Officer	$0	$0	$0
Tonya Vaught	Treasurer/Secretary	20	Officer	$0	$0	$0
Gayla Edmondson	Board Member	20	Officer	$0	$0	$0
Kathy Manzer	Board Member	20	Officer	$0	$0	$0
Thomas Pacheco	Board Member	30	Officer	$0	$0	$0
Vickie Rowray	Board Member	30	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
2025	$273,444	$185,663	$1,529,327	$87,781
2024	$366,815	$176,608	$1,441,546	$190,207
2023	$886,241	$180,330	$1,251,339	$705,911
2022	$255,978	$115,332	$545,428	$140,646

HAVE A HEART PET SHELTER