Thompson River Animal Care Shelter is located in Thompson Falls, MT. The organization was established in 2006. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Thompson River Animal Care Shelter 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 12/2021, Thompson River Animal Care Shelter generated $411.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.7% each year. All expenses for the organization totaled $314.3k during the year ending 12/2021. While expenses have increased by 10.6% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
SHELTERING LOST ABANDONED AND SURRENDERED ANIMALS WITH THE GOAL OF PLACING ALL ANIMALS INTO A NEW HOME COMMUNITY SPAY AND NEUTER PROGRAM
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRACS IS A SHELTER FOR LOST, FOUND OR SURRENDERED ANIMALS WITH THE MISSION TO FIND ALL PETS A HOME. WE STRIVE TO HELP CONTROL THE OVER POPULATION OF DOGS AND CATS THROUGH EDUCATION AND SPAY/NEUTER PROGRAMS. WE WORK WITH OTHER SHELTERS IN LOCATING QUALIFIED HOMES FOR PETS BOTH LOCALLY AND NATIONALLY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Delano Smith Manager | 40 | $28,116 | |
Warren Winter Secretarytreasurer | Officer | 5 | $0 |
Wanda Thorpe Vice President | Officer | 5 | $0 |
Troi Morris President | Officer | 5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $1,020 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $116,909 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $117,929 |
Total Program Service Revenue | $293,672 |
Investment income | $41 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $411,642 |
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. | $28,116 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $97,791 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $16,807 |
Fees for services: Management | $416 |
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 | $0 |
Advertising and promotion | $262 |
Office expenses | $1,904 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $18,308 |
Travel | $0 |
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 | $3,391 |
Insurance | $7,164 |
All other expenses | $4,508 |
Total functional expenses | $314,345 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $306,324 |
Savings and temporary cash investments | $41,348 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $355,598 |
Investments—publicly traded securities | $227,128 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $930,398 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
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 | $4,069 |
Total liabilities | $4,069 |
Net assets without donor restrictions | $0 |
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 | $926,329 |
Total liabilities and net assets/fund balances | $930,398 |
Over the last fiscal year, we have identified 2 grants that Thompson River Animal Care Shelter has recieved totaling $61,456.
Awarding Organization | Amount |
---|---|
Petsmart Charities Inc Phoenix, AZ PURPOSE: ADOPTIONS | $30,728 |
Petsmart Charities Inc Phoenix, AZ PURPOSE: ADOPTIONS | $30,728 |
Organization Name | Assets | Revenue |
---|---|---|
Babinski Foundation Sioux Falls, SD | $69,064,544 | $9,638,668 |
Idaho Humane Society Inc Boise, ID | $27,704,530 | $10,834,073 |
Animal Shelter Of Wood River Valley Hailey, ID | $21,219,997 | $4,290,743 |
Sioux Falls Humane Society Sioux Falls, SD | $26,204,302 | $3,112,754 |
Mcpaws Inc Mccall, ID | $2,345,194 | $2,205,042 |
Cheyenne Animal Shelter-Services Cheyenne, WY | $3,339,468 | $2,394,149 |
Heart Of The Valley Humane Society Inc Bozeman, MT | $10,997,030 | $2,308,904 |
Humane Society Of Grand Forks Grand Forks, ND | $4,573,000 | $3,245,382 |
Friends Of The Shelter Inc Ponderay, ID | $6,339,789 | $1,343,002 |
Kootenai Humane Society Inc Hayden Lake, ID | $6,966,901 | $2,968,494 |
Humane Society Of Western Montana Missoula, MT | $3,864,870 | $1,725,941 |
West Valley Humane Society Inc Caldwell, ID | $787,763 | $1,412,905 |