CASSIES PLACE

EIN: 475533888 501(c)(3) Animal-Related

SAN ANGELO, TX

Total Revenue
$700,684
Total Expenses
$590,830
Total Assets
$301,025
Net Assets
$298,551
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
TX
Phone
3259420893
Tax Period
2024-01-01 to 2024-12-31

CASSIES PLACE, founded in 2015, is a small nonprofit in the Animal-Related sector that reported $701K in total revenue in fiscal year 2024. The organization ran a surplus of $110K, a strong 16% operating margin.

Mission

CASSIES PLACE, INC. IS AN ANIMAL, PRIMARILY DOGS, RESCUE ORGANIZATION THAT OPERATES YEAR ROUND IN TOM GREEN COUNTY, SAN ANGELO, TEXAS. OUR ACTIVITIES ARE CARRIED OUT BY VOLUNTEERS AND EMPLOYEES OF THE ORGANIZATION. CASSIES PLACE FINDS HOMES FOR DISPLACED DOGS AND RESCUES DOGS FROM ANIMAL SHELTERS BEFORE THEY ARE EUTHANIZED. ADDITIONALLY,WE PROVIDE HEALTH CARE, FOOD AND TEMPORARY HOMES FOR THESE DOGS UNTIL THEY CAN BE ADOPTED. CASSIES PLACE DOES NOT PARTICIPATE IN ANY OTHER ACTIVITIES. ONE HUNDRED PERCENT OF OUR TIME AND EFFORTS ARE SPENT RESCUING, CARING FOR, AND PLACING UNWANTED OR DISPLACED ANIMALS DOGS. CASSIES PLACE IS STRICTLY FUNDED THROUGH CONTRIBUTIONS. INFORMATION CAN BE LOCATED ON OUR FACEBOOK PAGE AT: HTTPS://FACEBOOK.COM/CASSIES-PLACE- 1665585243728151/.

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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 $700,684
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $700,684

Expense Breakdown

Grants Paid $0
Salaries & Benefits $391,639
Fundraising Expenses $0
Program Expenses $590,830
Other Expenses $199,191
TOTAL EXPENSES $590,830

Year-over-Year Comparison

2024 2023 Change
Revenue $700,684 $676,001 +0.0%
Expenses $590,830 $546,781 +0.1%
Net Income $109,854 $129,220 -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
4
Independent Members
N/A
Employees
20
Volunteers
N/A

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
1
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JULLIAN HADDAD Vice President 0.00
Director
$0 $0 $0
ANGIE MIMS Secretary 0.00
Director
$0 $0 $0
KRISTEN PARTEE Director 0.00
Director
$0 $0 $0
SYDNEY STICKNEY President 0.00
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 $700,684 $590,830 $301,025 $109,854
2023 $676,001 $546,781 $194,465 $129,220
2022 $560,904 $613,024 $64,024 $-52,120
2021 $847,661 $812,759 $115,376 $34,902
2020 $452,404 $616,090 $74,103 $-163,686
2019 $639,476 $550,657 $229,263 $88,819
2018 $514,577 $417,979 $137,796 $96,598
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