SAVING WITH SOUL PET RESCUE INC (EIN 820788803) - 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

2017

Legal Domicile

Principal Officer

JENNIFER HAGEDORN

Phone

8503562647

Tax Period

2024-01-01 to 2024-12-31

SAVING WITH SOUL PET RESCUE INC, founded in 2017, is a community nonprofit in the Animal-Related sector that reported $4.1M in total revenue in fiscal year 2024. Revenue surged 382% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.4M, a strong 59% operating margin.

Mission

TO MAKE MIRACLES HAPPEN FOR HOMELESS DOGS AND CATS IN THE NORTHWEST FLORIDA PANHANDLE WITHOUT REGARD TO AGE, BREED, SIZE, COLOR OR HEALTH. WE STRIVE TO KEEP OUR ADOPTION FEES REASONABLE SO THAT WE CAN PULL ANIMALS ADOPTERS OR OTHER RESCUES MIGHT OVERLOOK. OUR GOAL IS TO HELP LOCAL SHELTERS AVOID EUTHANASIA BY KEEPING KENNEL SPACE OPEN. WE PROVIDE SAFE AND LOVING TEMPORARY HOMES FOR THE ANIMALS WE SAVE, WHILE WE WORK HARD TO FIND THEM THEIR FOREVER HOMES THROUGH ADOPTION.

🔒

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 $3,249,866

Program Service Revenue $819,475

Investment Income $6,393

Other Revenue $23,947

TOTAL REVENUE $4,099,681

Expense Breakdown

Grants Paid $0

Salaries & Benefits $511,018

Fundraising Expenses $4,651

Program Expenses $1,591,885

Other Expenses $1,164,585

TOTAL EXPENSES $1,675,603

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,099,681	$850,413	+3.8%
Expenses	$1,675,603	$542,786	+2.1%
Net Income	$2,424,078	$307,627	+6.9%

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

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

$138,412

Total Directors

$138,412

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER HAGEDORN	PRESIDENT	40.00	Officer Director	$85,375	$0	$85,375
DAWN FALLON	VICE PRESIDENT	40.00	Officer Director	$53,037	$0	$53,037
CHRISTIE WOODBURY	SECRETARY/TREASURER	2.00	Officer Director	$0	$0	$0
DR HEATHER HARTLEY	BOARD MEMBER	2.00	Director	$0	$0	$0
DANIEL FOSTER	BOARD MEMBER	2.00	Director	$0	$0	$0
STEVE LITTRELL	BOARD MEMBER	2.00	Director	$0	$0	$0
LISA LOPEZ	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
2024	$4,099,681	$1,675,603	$2,748,202	$2,424,078
2023	$850,413	$542,786	$325,264	$307,627
2022	$461,638	$478,121	$17,637	$-16,483
2021	$472,266	$448,759	$34,120	$23,507
2020	$316,660	$317,506	$14,753	$-846
2019	$225,518	$230,410	$19,007	$-4,892

SAVING WITH SOUL PET RESCUE INC