SHELTER A MUTT INC (EIN 824004238) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2018

Legal Domicile

Principal Officer

Sam Mullin

Phone

2547345505

Tax Period

2023-01-01 to 2023-12-31

SHELTER A MUTT INC, founded in 2018, is a small nonprofit in the Animal-Related sector that reported $574K in total revenue in fiscal year 2023. Revenue surged 58% from the prior year, signaling strong growth momentum.

Mission

Our mission is to provide a safety net for animals facing euthanasia and street animals suffering from abuse, abandonment and neglect through our rescue shelter and placement with rescue partners and adoptions. We accomplish this through: short-term rescue boarding for other rescue org/groups, rescuing dogs from our area high-kill shelters & rescue homeless street dogs with the objective to place with our rescue partners or to adopt them out directly, transportation from Shelter A Mutt to reach adopter/rescue partners, and transport services for dogs owned by other rescue groups/shelter/individuals.

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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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $538,042

Program Service Revenue $32,011

Investment Income $0

Other Revenue $3,847

TOTAL REVENUE $573,900

Expense Breakdown

Grants Paid $100

Salaries & Benefits $3,270

Fundraising Expenses $0

Program Expenses $556,710

Other Expenses $563,579

TOTAL EXPENSES $566,949

Year-over-Year Comparison

	2023	2022	Change
Revenue	$573,900	$364,363	+0.6%
Expenses	$566,949	$365,496	+0.6%
Net Income	$6,951	$-1,133	-7.1%

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

Financial Distress Indicator

Liquidity & Cash Position

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

Governance

Voting Members

Independent Members

Employees

N/A

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

$3,038

Total Directors

$3,038

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Angela Powell	Treasurer	8	Officer Director	$3,038	$0	$3,038
Sam Mullin	President/Director	84	Officer Director	$0	$0	$0
Tim Miller	Vice-President/Director	8	Officer Director	$0	$0	$0
Kara Hager	Secretary/Director	1	Officer 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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$573,900	$566,949	$12,310	$6,951
2022	$364,363	$365,496	$8,929	$-1,133
2021	$253,924	$254,674	$4,977	$-750
2020	$297,965	$296,236	$4,448	$1,729

SHELTER A MUTT INC