Heaven on Earth Society for Animals Inc

EIN: 770538189 501(c)(3) Animal-Related

North Hollywood, CA

Total Revenue
$1,764,268
Total Expenses
$1,754,388
Total Assets
$908,581
Net Assets
$82,405
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
CA
Phone
8184742700
Tax Period
2023-01-01 to 2023-12-31

Heaven on Earth Society for Animals Inc, founded in 2000, is a community nonprofit in the Animal-Related sector that reported $1.8M in total revenue in fiscal year 2023. Revenue surged 60% from the prior year, signaling strong growth momentum.

Mission

Since 2000, Heaven on Earth has saved the lives of thousands of cats and kittens by rescuing them from overcrowded Los Angeles area shelters and directly from the streets. We also save lives by supporting pet owners with low-cost spay/neuter and other medical services at the Heaven on Earth Veterinary Clinic. And, we help the community by facilitating the spay/neuter of community and owned cats through our Spay Ship transportation program. Our work saves lives, builds loving families, and supports local communities. When the COVID-19 pandemic hit in March of 2020, Heaven on Earth made several significant changes to our life-saving programs and fundraising methodologies to continue to save the lives of cats and kittens in LA, ensure all of our staff remained employed, and raise critical funds to continue to be financially viable. As a result of the pandemic, local area animal shelters were forced to either drastically limit services or close altogether. This left members of the public w

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,764,162
Program Service Revenue $0
Investment Income $106
Other Revenue $0
TOTAL REVENUE $1,764,268

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,161,344
Fundraising Expenses $155,271
Program Expenses $1,269,038
Other Expenses $593,044
TOTAL EXPENSES $1,754,388

Year-over-Year Comparison

2023 2022 Change
Revenue $1,764,268 $1,103,089 +0.6%
Expenses $1,754,388 $1,551,745 +0.1%
Net Income $9,880 $-448,656 -1.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
7
Independent Members
7
Employees
28
Volunteers
40

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
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Dr Andrea Winhoffer Veterinarian 40.00
$129,754 $0 $129,754
Dr Nicole Petschauer Veterinarian 40.00
$122,770 $0 $122,770
Leandra Lawrence Executive Director 40.00
$80,489 $0 $80,489
Robin Wohlford Director 5.00
Director
$0 $0 $0
Lisa Medwid Director 2.00
Director
$0 $0 $0
Melissa Godlash Director 2.00
Director
$0 $0 $0
Mary S Lofland Co-Chair 6.00
Officer
$0 $0 $0
Susie Yoo Co-Chair 6.00
Officer
$0 $0 $0
John Gregory Treasurer 4.00
Officer
$0 $0 $0
Jennifer Parsignault Secretary 15.00
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 $1,764,268 $1,754,388 $908,581 $9,880
2022 $1,103,089 $1,551,745 $751,778 $-448,656
2021 $1,756,762 $1,521,578 $1,208,717 $235,184
2020 $987,582 $1,390,452 $783,244 $-402,870
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