Sheltering Hands Inc
- Assets
- $743.1k
- Revenue
- $584.4k
- Investments
- $0.0
- Employees
- 11
- Location
- Ocala, FL
- Founding
- 09/2007
- Data as of
- 03/2023
- EIN
- 20-8941924
Organization Overview
Sheltering Hands Inc is located in Ocala, FL. The organization was established in 2007. 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 03/2023, Sheltering Hands Inc employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sheltering Hands 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 03/2023, Sheltering Hands Inc generated $584.4k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 9.2% each year. All expenses for the organization totaled $489.2k during the year ending 03/2023. While expenses have increased by 18.6% per year over the past 5 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
CAT RESCUE AND SPAY/NEUTER SERVICES FOR STRAY CATS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY CATS SPAY/NEUTER PROGRAM AND SURGICAL FACILITY SERVING APPROXIMATELY 550 CAT COLONIES AND THEIR CAREGIVERS.
CAT ADOPTION AND RESCUE PROGRAM.
PERMANENT FOSTERING AND SENIORS FOR SENIORS PROGRAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Leslie Hinson President | OfficerTrustee | 10 | $0 |
Elena Goulet Treasurer | OfficerTrustee | 20 | $0 |
April Lesage Secretary | OfficerTrustee | 10 | $0 |
Erica Hayes Director | Trustee | 10 | $0 |
Susie Fromm Vice President | OfficerTrustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $1,140 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $332,041 |
| Noncash contributions included in lines 1a–1f | $8,927 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $333,181 |
| Total Program Service Revenue | $239,112 |
| Investment income | $4,785 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $350 |
| Net Income from Fundraising Events | $6,376 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $632 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $584,436 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $277,200 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $25,669 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $960 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,391 |
| Office expenses | $7,520 |
| Information technology | $1,882 |
| Royalties | $0 |
| Occupancy | $30,376 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $200 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $11,390 |
| Insurance | $7,759 |
| All other expenses | $115,533 |
| Total functional expenses | $489,222 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $71,211 |
| Savings and temporary cash investments | $375,797 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,165 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,197 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $291,724 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $743,094 |
| Accounts payable and accrued expenses | $6,509 |
| Grants payable | $0 |
| Deferred revenue | $3,967 |
| 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 | $0 |
| Total liabilities | $10,476 |
| Net assets without donor restrictions | $723,387 |
| Net assets with donor restrictions | $9,231 |
| 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 | $743,094 |