Friends of the Shelter

EIN: 841622731 501(c)(3) Animal-Related

Columbus, OH

Total Revenue
$204,247
Total Expenses
$225,628
Total Assets
$250,484
Net Assets
$250,484
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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
2007
Legal Domicile
CO
Principal Officer
Kirsten Levisay
Tax Period
2024-01-01 to 2024-12-31

Friends of the Shelter, founded in 2007, is a small nonprofit in the Animal-Related sector that reported $204K in total revenue in fiscal year 2024. Expenses of $226K exceeded revenue, resulting in a 10% operating deficit.

Mission

Fund medical care for the injured and ill dogs of the Franklin County Dog 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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $135,814
Program Service Revenue $0
Investment Income $43
Other Revenue $68,390
TOTAL REVENUE $204,247

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $2,455
Program Expenses $211,354
Other Expenses $225,628
TOTAL EXPENSES $225,628

Year-over-Year Comparison

2024 2023 Change
Revenue $204,247 N/A N/A
Expenses $225,628 N/A N/A
Net Income $-21,381 N/A N/A
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

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Governance

Voting Members
4
Independent Members
4
Employees
N/A
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
0
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Janet Hawk President 15.00
Director
$0 $0 $0
Kirsten Levisay Trustee 5.00
Director
$0 $0 $0
Cheryl Mandell Trustee 10.00
Director
$0 $0 $0
Phyllis Stewart Trustee 10.00
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
2025 No data No data No data No data
2024 $204,247 $225,628 $250,484 $-21,381
2022 $223,268 $129,327 $321,191 $93,941
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