THE ARK OF SAN JUAN COMPANION ANIMAL RESCUE

EIN: 830493818 501(c)(3) Animal-Related

SAN JUAN CAPISTRANO, CA

Total Revenue
$383,655
Total Expenses
$335,460
Total Assets
$283,667
Net Assets
$283,667
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2007
Legal Domicile
CA
Principal Officer
BARBARA M HARRIS
Phone
9493880034
Tax Period
2024-01-01 to 2024-12-31

THE ARK OF SAN JUAN COMPANION ANIMAL RESCUE, founded in 2007, is a small nonprofit in the Animal-Related sector that reported $384K in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $335K left a modest 13% surplus.

Mission

THE ARK OF SAN JUAN COMPANION ANIMAL RESCUE PROTECTS THE LIVES OF STRAY AND ABANDONED DOMESTIC DOGS AND CATS IN NEED, WITH THE PRIMARY FOCUS ON THE ANIMALS ORIGINATING FROM WITHIN THE CITY OF SAN JUAN CAPISTRANO AND SURROUNDING AREAS; PROVIDES HUMANE TREATMENT AND REHABILITATION OF THESE ANIMALS THROUGH APPROPRIATE TEMPORARY HOUSING, TRAINING AND MEDICAL CARE; PURSUES SUITABLE ADOPTIONS INTO PERMANENT HOMES THAT ADDRESS AND FULFILL THE ANIMAL'S CURRENT AND FUTURE NEEDS; AND PROVIDES FOLLOW-UP SERVICES AND ADVICE TO ADOPTIVE FAMILIES.

Program Service Accomplishments

Program 1
Expenses: $330,300 Revenue: $139,829

THE ORGANIZATION RESCUED AND ADOPTED OUT 879 CATS.

🔒

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%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $246,841
Program Service Revenue $139,829
Investment Income $0
Other Revenue $-3,015
TOTAL REVENUE $383,655

Expense Breakdown

Grants Paid $2,000
Salaries & Benefits $0
Fundraising Expenses $100
Program Expenses $330,300
Other Expenses $333,460
TOTAL EXPENSES $335,460

Year-over-Year Comparison

2024 2023 Change
Revenue $383,655 $324,843 +0.2%
Expenses $335,460 $297,049 +0.1%
Net Income $48,195 $27,794 +0.7%
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

Sign In

Governance

Voting Members
2
Independent Members
2
Employees
N/A
Volunteers
45

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
2
$0
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DR ROBIN MORRIS President 20.00
Officer Director
$0 $0 $0
BARBARA M HARRIS Treasurer 20.00
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
2024 $383,655 $335,460 $283,667 $48,195
2023 $324,843 $297,049 $235,472 $27,794
2022 $308,062 $291,616 $207,678 $16,446
2021 $378,872 $345,654 $191,232 $33,218
2020 $307,372 $313,989 $158,014 $-6,617
2019 $188,017 $203,176 $164,631 $-15,159
2018 $232,731 $255,881 $189,915 $-23,150
Explore More Nonprofits
→Top 100 Nonprofits in California →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare THE ARK OF SAN JUAN COMPANION ANIMAL RESCUE with other nonprofits in California and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.