Pet Network Humane Society

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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

1991

Legal Domicile

Principal Officer

Simi Balter

Phone

7758324404

Tax Period

2022-01-01 to 2022-12-31

Pet Network Humane Society, founded in 1991, is a community nonprofit in the Animal-Related sector that reported $1.3M in total revenue in fiscal year 2022. Revenue fell 70% from the prior year — a significant decline worth monitoring. Expenses of $2.8M exceeded revenue, resulting in a 111% operating deficit.

Mission

Pet Network rescues adoptable animals from euthanasia, connects abandoned animals with loving families, instills respect for animals through humane education, and enhances lives through animal companionship.

Program Service Accomplishments

Program 1

Expenses: $1,846,639 Revenue: $105,898

In 2022, Pet Network adopted out 700 animals, finding them new families in our own community and far beyond. Many of these animals were transferred in from other shelters in our region. These...

In 2022, Pet Network adopted out 700 animals, finding them new families in our own community and far beyond. Many of these animals were transferred in from other shelters in our region. These shelters are generally under resourced and overburdened, which can lead to euthanasia of adoptable pets in their community. To reduce their community's need for preventable euthanasia, Pet Network transports animals into our facility to provide a second chance at a new home. Our staff provide individualized support to our adopters, offering education and advice to help make the transition to home life as smooth as possible for the pets and the humans.Pet Network focuses on providing individualized care for animals in our facility and in foster homes, enabling pets to be adopted into new homes with the necessary medical and behavioral support. The majority of the animals cared for at Pet Network require basic medical treatment such as vaccinations, spay/neuter surgery, and other preventative care. These services along with other more complex surgical procedures are provided in our onsite medical clinic facility by our staff and a contracted veterinarian.

Program 2

Expenses: $333,277 Revenue: $168,823

Pet Network Community Hospital is a nonprofit veterinary hospital offering full service veterinary care to the people of Incline Village and surrounding communities. Affordable Veterinary services...

Pet Network Community Hospital is a nonprofit veterinary hospital offering full service veterinary care to the people of Incline Village and surrounding communities. Affordable Veterinary services such as dental exams and vaccines are all offered at low cost and discounted prices. All profits generated through the community hospital go to support the work of Pet Network Humane Society.

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,082,887

Program Service Revenue $274,721

Investment Income $0

Other Revenue $-42,737

TOTAL REVENUE $1,314,871

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,846,190

Fundraising Expenses $125,579

Program Expenses $2,179,916

Other Expenses $931,830

TOTAL EXPENSES $2,778,020

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,314,871	$4,388,298	-0.7%
Expenses	$2,778,020	$1,922,512	+0.4%
Net Income	$-1,463,149	$2,465,786	-1.6%

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

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

$158,640

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Alan Wechsler	Chairperson	1.00	Officer Director	$0	$0	$0
Denise Menzie	Vice Chair (from Mid Year)	1.00	Officer Director	$0	$0	$0
Simi Balter	Executive Director	40.00	Officer	$150,000	$8,640	$158,640
Kim McClain	Secretary (from 09/2022)	1.00	Officer Director	$0	$0	$0
Nancy Willis	Secretary (until 09/2022)	1.00	Officer Director	$0	$0	$0
Scott Menath	Treasurer	1.00	Officer Director	$0	$0	$0
Marlene Tremblay	DVM	40.00	Highest	$167,199	$7,200	$174,399
Nicholas Robl	DVM	40.00	Highest	$149,447	$7,200	$156,647

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
2022	$1,314,871	$2,778,020	$4,795,459	$-1,463,149
2021	$4,388,298	$1,922,512	$6,368,338	$2,465,786
2020	$928,233	$1,188,033	$3,816,439	$-259,800
2019	$866,604	$962,462	$4,236,108	$-95,858
2018	$746,974	$835,677	$4,174,353	$-88,703