PET ADOPTION LEAGUE OF GEM COUNTY (EIN 943114576) - 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

1989

Legal Domicile

Phone

2083651359

Tax Period

2024-01-01 to 2024-12-31

PET ADOPTION LEAGUE OF GEM COUNTY, founded in 1989, is a small nonprofit that reported $251K in total revenue in fiscal year 2024. The organization ran a surplus of $75K, a strong 30% operating margin.

Mission

We function as a rescue and shelter for dogs and cats in Gem County.We accept stray animals from the public and via the city of Emmett Police. WE also accept owner surrenders. We house these animals, provide medical care and love , and work to find forever homes for them.

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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 $226,315

Program Service Revenue $0

Investment Income $8,062

Other Revenue $16,169

TOTAL REVENUE $250,546

Expense Breakdown

Grants Paid $0

Salaries & Benefits $13,937

Fundraising Expenses $0

Program Expenses $176,006

Other Expenses $154,068

TOTAL EXPENSES $176,006

Year-over-Year Comparison

	2024	2023	Change
Revenue	$250,546	N/A	N/A
Expenses	$176,006	N/A	N/A
Net Income	$74,540	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

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
SHELL WILEY	TREASURER	15.00	Officer Director	$0	$0	$0
ANN KUCK	SECRETARY	15.00	Officer Director	$0	$0	$0
MIKE O DONNELL	PRESIDENT	20.00	Officer Director	$0	$0	$0
BRENDA HALONE	VICE PRESIDENT	15.00	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
2024	$250,546	$176,006	$817,980	$74,540
2024	$225,299	$159,760	$808,979	$65,539
2023	$132,109	$163,868	$743,870	$-31,759
2022	$140,455	$164,842	$774,837	$-24,387
2021	$607,804	$139,131	$799,480	$468,673
2018	$301,683	$82,828	$404,944	$218,855

PET ADOPTION LEAGUE OF GEM COUNTY