DOG & CAT SHELTER INC (EIN 830211418) - 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

1980

Legal Domicile

Principal Officer

JENIFER SHASSETZ

Phone

3076747694

Tax Period

2024-07-01 to 2025-06-30

DOG & CAT SHELTER INC, founded in 1980, is a community nonprofit in the Animal-Related sector that reported $1.2M in total revenue in fiscal year 2024. Revenue surged 47% from the prior year, signaling strong growth momentum. The organization ran a surplus of $472K, a strong 41% operating margin.

Mission

TO PROVIDE SERVICES AS A DOG AND CAT SHELTER

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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 (2024)

Revenue Breakdown

Contributions & Grants $929,213

Program Service Revenue $34,102

Investment Income $200,775

Other Revenue $0

TOTAL REVENUE $1,164,090

Expense Breakdown

Grants Paid $0

Salaries & Benefits $471,549

Fundraising Expenses $5,786

Program Expenses $630,476

Other Expenses $220,146

TOTAL EXPENSES $691,695

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,164,090	$789,777	+0.5%
Expenses	$691,695	$698,657	0.0%
Net Income	$472,395	$91,120	+4.2%

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

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMBER INGERSOLL	BOARD MEMBER	5.00	Director	$0	$0	$0
WHITNEY KESNER	BOARD MEMBER	5.00	Director	$0	$0	$0
KAREN ST CLAIR	SECRETARY	5.00	Officer	$0	$0	$0
KIM DEINES	VICE-PRESIDE	5.00	Officer	$0	$0	$0
PAUL DELROSSI	TREASURER	5.00	Officer	$0	$0	$0
JENIFER SHASSETZ	PRESIDENT	5.00	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
2025	$1,164,090	$691,695	$5,318,413	$472,395
2024	$789,777	$698,657	$4,502,975	$91,120
2023	$634,788	$712,094	$4,045,230	$-77,306
2022	$881,447	$667,688	$3,832,468	$213,759
2021	$819,898	$509,213	$4,411,930	$310,685
2020	$495,282	$503,019	$3,467,325	$-7,737
2019	$392,998	$518,321	$3,410,675	$-125,323

DOG & CAT SHELTER INC