GIGI'S SHELTER FOR DOGS (EIN 814422755) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2016

Legal Domicile

Principal Officer

JAMES PHIEFFER

Phone

6148987200

Tax Period

2024-01-01 to 2024-12-31

GIGI'S SHELTER FOR DOGS, founded in 2016, is a community nonprofit in the Animal-Related sector that reported $5.1M in total revenue in fiscal year 2024. Revenue surged 32% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.8M, a strong 35% operating margin.

Mission

IMPROVING THE LIVES OF SHELTER DOGS IN THE U.S.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $825,560

Program Service Revenue $477,589

Investment Income $3,625,936

Other Revenue $219,743

TOTAL REVENUE $5,148,828

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,187,896

Fundraising Expenses $112,093

Program Expenses $2,551,640

Other Expenses $1,162,701

TOTAL EXPENSES $3,350,597

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,148,828	$3,901,044	+0.3%
Expenses	$3,350,597	$2,888,686	+0.2%
Net Income	$1,798,231	$1,012,358	+0.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Governance

Voting Members

Independent Members

Employees

Volunteers

150

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
MELISSA STEEL	SECRETARY	2.00	Officer Director	$0	$0	$0
WILLIAM MOORHEAD	TREASURER	5.00	Officer Director	$0	$0	$0
JIM PHIEFFER	PRESIDENT	10.00	Officer Director	$0	$0	$0
VALERIA SLAVEN	DIRECTOR	1.00	Director	$0	$0	$0
JUSTIN SHEAR	DIRECTOR	1.00	Director	$0	$0	$0
HAGOP MEKHJIAN MD	DIRECTOR	1.00	Director	$0	$0	$0
JEFF KAPLAN	DIRECTOR	1.00	Director	$0	$0	$0
TOD BECKETT DVM	DIRECTOR	1.00	Director	$0	$0	$0
VICTOR FERGUSON	DIRECTOR	1.00	Director	$0	$0	$0
ALEXANDRA SKESTOS HOLMES	DIRECTOR	1.00	Director	$0	$0	$0
JUSTINE SKESTOS	DIRECTOR	15.00	Director	$0	$0	$0
BETH CLARK	CONTROLLER	10.00	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	$5,148,828	$3,350,597	$50,363,025	$1,798,231
2023	$3,901,044	$2,888,686	$48,158,413	$1,012,358
2022	$13,394,022	$2,306,273	$46,315,328	$11,087,749
2021	$5,029,480	$2,127,404	$35,957,613	$2,902,076
2020	$18,039,863	$1,648,627	$32,805,290	$16,391,236
2019	$7,236,848	$1,243,216	$17,675,271	$5,993,632
2018	$6,784,619	$373,273	$10,196,060	$6,411,346

GIGI'S SHELTER FOR DOGS