DOGS TRUST USA INC (EIN 822390086) - 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

OWEN SHARP

Phone

6467177920

Tax Period

2023-01-01 to 2023-12-31

DOGS TRUST USA INC, founded in 2017, is a small nonprofit in the Animal-Related sector that reported $252K in total revenue in fiscal year 2023. Revenue fell 84% from the prior year — a significant decline worth monitoring. Expenses of $1.1M exceeded revenue, resulting in a 326% operating deficit.

Mission

PREVENTING CRUELTY TO ANIMALS

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $163,097

Program Service Revenue $88,482

Investment Income $0

Other Revenue $0

TOTAL REVENUE $251,579

Expense Breakdown

Grants Paid $25,000

Salaries & Benefits $450,045

Fundraising Expenses $470,390

Program Expenses $397,036

Other Expenses $596,867

TOTAL EXPENSES $1,071,912

Year-over-Year Comparison

	2023	2022	Change
Revenue	$251,579	$1,591,281	-0.8%
Expenses	$1,071,912	$1,080,612	0.0%
Net Income	$-820,333	$510,669	-2.6%

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

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

$210,431

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
OWEN SHARP	PRESIDENT AND CHAIR	0.50	Officer Director	$0	$0	$0
BRETT LLEWELLYN	TREASURER AND EXECUTIVE VICE PRESIDENT	7.00	Officer Director	$0	$0	$0
VERONICA CARBONE	DIRECTOR	0.50	Director	$0	$0	$0
JONATHON JACKSON	DIRECTOR	0.50	Director	$0	$0	$0
SUSAN MONGER	DIRECTOR	0.50	Director	$0	$0	$0
HELEN WALKER	DIRECTOR	0.50	Director	$0	$0	$0
MEREDITH BECK	VICE PRESIDENT OF DEVELOPMENT	40.00	Key Emp	$210,000	$431	$210,431

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	$251,579	$1,071,912	$612,080	$-820,333
2023	$233,734	$976,913	$612,080	$-743,179
2022	$1,591,281	$1,080,612	$1,175,403	$510,669
2021	$503,749	$539,629	$555,315	$-35,880
2020	$343,498	$730,408	$621,780	$-386,910
2019	$459,642	$365,014	$978,084	$94,628
2018	$236,355	$96,227	$220,605	$140,128

DOGS TRUST USA INC