Gardenia E Janssen Animal Shelter

EIN: 742726459 501(c)(3) Animal-Related

LA GRANGE, TX

Total Revenue
$1,374,284
Total Expenses
$674,761
Total Assets
$2,676,345
Net Assets
$2,676,261
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1995
Legal Domicile
TX
Principal Officer
Frank Reichert
Phone
9799660021
Tax Period
2024-01-01 to 2024-12-31

Gardenia E Janssen Animal Shelter, founded in 1995, is a community nonprofit in the Animal-Related sector that reported $1.4M in total revenue in fiscal year 2024. The organization ran a surplus of $700K, a strong 51% operating margin.

Mission

To provide shelter and care for abandoned lost or injured animals and to facilitate ion the adoption or reclamation of these animals.

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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 $789,370
Program Service Revenue $366,634
Investment Income $1,591
Other Revenue $216,689
TOTAL REVENUE $1,374,284

Expense Breakdown

Grants Paid $0
Salaries & Benefits $395,238
Fundraising Expenses $41,407
Program Expenses $530,265
Other Expenses $279,523
TOTAL EXPENSES $674,761

Year-over-Year Comparison

2024 2023 Change
Revenue $1,374,284 $1,337,275 +0.0%
Expenses $674,761 $668,504 +0.0%
Net Income $699,523 $668,771 +0.0%
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

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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
7
Employees
14
Volunteers
50

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
4
$0
Total Directors
8
$65,000
Key Employees
1
$65,000
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Frank Reichert President 10.00
Officer Director
$0 $0 $0
Craig Moreau Vice President 10.00
Officer Director
$0 $0 $0
Tom Zapata Treasurer 10.00
Officer Director
$0 $0 $0
Ann Rauch Secretary 5.00
Officer Director
$0 $0 $0
April Pierson Director 5.00
Director
$0 $0 $0
Karen Bookout Director 5.00
Director
$0 $0 $0
Kim Bartos Director 5.00
Director
$0 $0 $0
Teresa StanleyBrown Executive Director 40.00
Director Key Emp Highest
$65,000 $0 $65,000
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 $1,374,284 $674,761 $2,676,345 $699,523
2023 $1,337,275 $668,504 $1,987,132 $668,771
2022 $1,028,050 $534,186 $1,317,397 $493,864
2021 $653,800 $457,997 $820,241 $195,803
2020 $524,229 $390,497 $596,052 $133,732
2019 $388,064 $359,276 $461,784 $28,788
2018 $361,806 $340,759 $426,851 $21,047
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