HEAVENLY PAWS ANIMAL SHELTER INC (EIN 870728506) - 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

2004

Legal Domicile

Principal Officer

ANGELINE BEHRENDT

Phone

7174951727

Tax Period

2024-01-01 to 2024-12-31

HEAVENLY PAWS ANIMAL SHELTER INC, founded in 2004, is a small nonprofit in the Animal-Related sector that reported $264K in total revenue in fiscal year 2024. Expenses of $227K left a modest 14% surplus.

Mission

RESCUE AND ADOPTION SERVICES TO MORE THAN 700 CATS INCLUDING FOOD, SHELTER, TRAINING AND MEDICAL SERVICES AS WELL AS HELP TO FACILITATE THE SPAY NEUTER OF COLONY CATS

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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 $110,678

Program Service Revenue $97,638

Investment Income $6,078

Other Revenue $49,845

TOTAL REVENUE $264,239

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $227,465

Other Expenses $227,465

TOTAL EXPENSES $227,465

Year-over-Year Comparison

	2024	2023	Change
Revenue	$264,239	$244,957	+0.1%
Expenses	$227,465	$141,044	+0.6%
Net Income	$36,774	$103,913	-0.6%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANGELINE BEHRENDT	PRESIDENT	050.00	Director	$0	$0	$0
NATHANAEL BEHRENDT	TREASURER	005.00	Director	$0	$0	$0
REBECCA GROVE	DIRECTOR	002.00	Director	$0	$0	$0
NICOLE KOPP	SECRETARY	040.00	Director	$0	$0	$0
KIM BLESS	VICE PRESIDENT	025.00	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
2024	$264,239	$227,465	$207,997	$36,774
2023	$244,957	$141,044	$171,223	$103,913

HEAVENLY PAWS ANIMAL SHELTER INC