ABANDONED PET RESCUE INC

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1996

Legal Domicile

Principal Officer

Sue Hansen

Phone

9547289010

Tax Period

2025-01-01 to 2025-12-31

ABANDONED PET RESCUE INC, founded in 1996, is a small nonprofit in the Animal-Related sector that reported $945K in total revenue in fiscal year 2025. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $912K left a modest 3% surplus.

Mission

rescue of abandoned or stray cats and dogs provide animal shelter services education of the public on pet overpopulation

Program Service Accomplishments

Program 1

Expenses: $851,488 Revenue: $32,990

adoption and rehoming of cats and dogs for a total of 314 adoptions for 2025. Intake and sheltering of 335 cats and dogs during 2025. All shelter residents are given full medical care and appropriate training. Dogs are walked multiple times daily by staff and volunteers. Cats are in rooms with a multitude of toys and other stimulating interactive play equipment.

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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%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $882,786

Program Service Revenue $32,990

Investment Income $29,106

Other Revenue $0

TOTAL REVENUE $944,882

Expense Breakdown

Grants Paid $0

Salaries & Benefits $628,136

Fundraising Expenses $60,949

Program Expenses $851,488

Other Expenses $284,301

TOTAL EXPENSES $912,437

Year-over-Year Comparison

	2025	2024	Change
Revenue	$944,882	$805,540	+0.2%
Expenses	$912,437	$765,399	+0.2%
Net Income	$32,445	$40,141	-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

Governance

Voting Members

Independent Members

Employees

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kristine Sawyer	acting president VP	4.00	Officer	$0	$0	$0
Sue Hansen	treasurer	25.00	Officer	$0	$0	$0
Malena Egana	secretary	5.00	Officer	$0	$0	$0
Michael Krans	board member	5.00	Director	$0	$0	$0
Kennon Hetlage	board member	2.00	Director	$0	$0	$0
Joann Hewat	board member	2.00	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
2025	$944,882	$912,437	$2,967,251	$32,445
2024	No data	No data	No data	No data
2023	$703,330	$660,025	$1,440,997	$43,305
2022	$844,417	$534,319	$1,401,209	$310,098
2021	$644,662	$402,862	$1,175,697	$241,800
2020	$496,784	$394,678	$932,302	$102,106