NORTHERN CALIFORNIA SLED DOG RESCUE

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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

2000

Legal Domicile

Principal Officer

ANGELIQUE MILLER

Phone

8004715822

Tax Period

2023-01-01 to 2023-12-31

NORTHERN CALIFORNIA SLED DOG RESCUE, founded in 2000, is a small nonprofit in the Animal-Related sector that reported $399K in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $108K, a strong 27% operating margin.

Mission

NORTHERN CALIFORNIA SLED DOG RESCUE (NORSLED) IS AN ALL VOLUNTEER NON-PROFIT GROUP DEDICATED TO RESCUING, REHABILITATING AND FINDING NEW HOMES FOR UNWANTED, ABUSED AND ABANDONED SIBERIAN HUSKIES, ALASKAN MALAMUTES, SAMOYEDS AND NORTHERN BREED MIXES IN MANY NORTHERN CALIFORNIA COUNTIES INCLUDING: ALAMEDA, BUTTE, CONTRA COSTA, GLENN, HUMBOLDT, LAKE, MARIN, MENDOCINO, NAPA, SACRAMENTO, SOLANO, SONOMA, SUTTER, YOLO, AND YUBA. THE TERRITORY COVERED BY NORSLED IS APPROXIMATELY 70,702 SQUARE MILES WITH A POPULATION OF ABOUT 12,839,947.

Program Service Accomplishments

Program 1

Expenses: $284,173

SINCE INCEPTION, NORTHERN CALIFORNIA SLED DOG RESCUE HAS HELPED FIND HOMES FOR OVER 3418 DOGS. NORTHERN CALIFORNIA SLED DOG RESCUE HAS WORKED WITH LOCAL SHELTERS TO HELP FIND HOMES FOR AN ADDITIONAL 500+ DOGS ADOPTED DIRECTLY FROM SHELTERS. MANY OF THE DOGS WE HAVE FOUND HOMES FOR WERE OVER 3 YEARS OLD, AND THEREFORE HARDER TO PLACE. WE HAVE ALSO RESCUED MANY DOGS WITH MEDICAL NEEDS. IN ADDITION TO OUR RESCUE & ADOPTION PROGRAM, WE HAVE HELPED COUNTLESS OWNERS TO EITHER KEEP THEIR DOGS OR RE-HOME THEM WHEN NECESSARY.DURING THE YEAR ENDED DECEMBER 31, 2023, NORTHERN CALIFORNIA SLED DOG RESCUE ADOPTED 71 DOGS.WE WORK WITH SHELTERS, VOLUNTEERS AND OTHER RESCUE GROUPS THROUGHOUT NORTHERN CALIFORNIA - FROM SAN FRANCISCO TO NEVADA TO YUBA AND FURTHER NORTH TO ASSIST WITH RESCUE EFFORTS FOR NORDIC AND OTHER BREEDS. WE COORDINATE EFFORTS WITH MORE THAN 10 OTHER RESCUE GROUPS INCLUDING SHRR, BASH, ARF, SAMOYED RESCUE, AND GERMAN SHEPHERD RESCUE. WE HOST ADOPTION FAIRS IN AT LEAST 3 COUNTIES AND ATTEND EVENTS IN EVEN MORE. WE HAVE PARTICIPATED WITH ARF, OAKLAND SPCA, BERKELEY HUMANE SOCIETY AND OTHERS IN ADOPTION EVENTS AND AWARENESS. NORTHERN CALIFORNIA SLED DOG RESCUE CONDUCTS PROGRAMS AT LOCAL SCHOOLS EDUCATING STUDENTS ABOUT DOGS, SLED DOGS IN PARTICULAR, AND THE IDITAROD.

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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 (2023)

Revenue Breakdown

Contributions & Grants $399,293

Program Service Revenue $0

Investment Income $51

Other Revenue $0

TOTAL REVENUE $399,344

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $284,173

Other Expenses $291,548

TOTAL EXPENSES $291,548

Year-over-Year Comparison

	2023	2022	Change
Revenue	$399,344	$334,942	+0.2%
Expenses	$291,548	$316,180	-0.1%
Net Income	$107,796	$18,762	+4.7%

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

N/A

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
DEBI STEVENS	Vice President	8.00	Officer	$0	$0	$0
ANGELIQUE MILLER	President	30.00	Officer	$0	$0	$0
VERONIQUE MORENO	Treasurer	2.00	Officer	$0	$0	$0
ASHLEY FULLER MADISON	Fundraising	3.00	Officer	$0	$0	$0
GAIL DE RITA	Rescue Coord.	60.00	Officer	$0	$0	$0
MARIA DHINDSA	Secretary	2.00	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	No data	No data	No data	No data
2023	$399,344	$291,548	$283,542	$107,796
2022	$334,942	$316,180	$175,746	$18,762
2021	$385,356	$402,373	$156,984	$-17,017
2020	$351,278	$341,594	$174,001	$9,684
2019	$329,665	$293,385	$164,317	$36,280
2018	$218,077	$215,909	$128,037	$2,168