Animal Shelter Inc
- Assets
- $1.5m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 22
- Location
- Sterling, MA
- Founding
- 12/1994
- Data as of
- 12/2022
- EIN
- 04-3236868
Organization Overview
Animal Shelter Inc is located in Sterling, MA. The organization was established in 1994. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 12/2022, Animal Shelter Inc employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Animal Shelter Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Animal Shelter Inc generated $1.2m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $1.2m during the year ending 12/2022. While expenses have increased by 4.1% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE CARE AND RESCUE TO ANIMALS WHILE ATTEMPTING TO PLACE THEM WITH APPROPRIATE ADOPTIVE HOMES
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE CARE AND RESCUE OF ANIMALS INCLUDING PLACEMENT IN ADOPTIVE HOMES.
N/A
N/A
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carlton Grady President | OfficerTrustee | 40 | $0 |
Joanna Reck Board Member | Trustee | 40 | $0 |
Karen Fortier Board Member | Trustee | 0 | $0 |
Leigh Grady Ed/treasurer | OfficerTrustee | 0 | $0 |
Lisa Ramos Secretary | OfficerTrustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $233,553 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $233,553 |
| Total Program Service Revenue | $933,269 |
| Investment income | $476 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $7,067 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,189,365 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $64,216 |
| Compensation of current officers, directors, key employees. | $32,108 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $555,627 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $8,581 |
| Payroll taxes | $52,857 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $190,275 |
| Advertising and promotion | $0 |
| Office expenses | $8,719 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $96,000 |
| Travel | $37,875 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $26,155 |
| Insurance | $75,791 |
| All other expenses | $5,721 |
| Total functional expenses | $1,194,475 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $232,888 |
| Savings and temporary cash investments | $751,008 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $22,420 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $101,934 |
| Inventories for sale or use | $15,068 |
| Prepaid expenses and deferred charges | $4,642 |
| Net Land, buildings, and equipment | $247,392 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $2,698 |
| Other assets | $86,474 |
| Total assets | $1,464,524 |
| Accounts payable and accrued expenses | $149,483 |
| Grants payable | $0 |
| Deferred revenue | $12,500 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $86,474 |
| Total liabilities | $248,457 |
| Net assets without donor restrictions | $1,216,067 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,464,524 |