Stafford Animal Shelter
- Assets
- $5.4m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 20
- Location
- Livingston, MT
- Founding
- 05/1986
- Data as of
- 12/2022
- EIN
- 36-3432468
Organization Overview
Stafford Animal Shelter is located in Livingston, MT. The organization was established in 1986. 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, Stafford Animal Shelter employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Stafford Animal 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 12/2022, Stafford Animal Shelter generated $1.8m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 15.9% each year . All expenses for the organization totaled $725.8k during the year ending 12/2022. While expenses have increased by 4.1% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
OPERATION OF ANIMAL SHELTER
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SHELTER PROVIDES HOUSING AND CARE FOR HUNDREDS OF SURRENDERED OR STRAY ANIMALS EACH YEAR. THE ORGANIZATION PARTNERS WITH LOCAL CLINICS, VETERINARIANS, THE CITY AND COUNTY TO PROVIDE LOW COST SPAY/NEUTER SERVICES. THE SHELTER DOES NOT EUTHANIZE ANY ADOPTABLE ANIMALS DUE TO LENGTH OF STAY. DUE TO SOMETIMES EXCESS CAPACITY, THE SHELTER IS ABLE TO ASSIST OTHER ORGANIZATIONS AND LOCALITIES, SUCH AS INDIAN RESERVATIONS, IN FINDING HOMES FOR THEIR ANIMALS AS WELL. IN ADDITION TO CARING FOR ANIMALS, THE ORGANIZATION DOES PUBLIC OUTREACH AND INFORMATION TO INCREASE AWARENESS OF HUMANE ANIMAL PRACTICES. THE SHELTER PROVIDES FUNDS, SUPPLIES, AND PET FOOD TO FAMILIES IN NEED. IN 2022, THE SHELTER WAS ABLE TO TAKE IN A TOTAL OF 448 ANIMALS (281 DOGS, 130 CATS, AND 37 MISC OTHER SMALL ANIMALS). OF THESE, 55 WERE RETURNED TO THEIR OWNERS AND 378 WERE ADOPTED OUT TO NEW HOMES. IN JUNE OF 2022 THERE WAS CATASTROPHIC FLOODING OF THE NEARBY YELLOWSTONE RIVER. THE SHELTER WAS BADLY DAMAGED IN THE FLOOD AND WAS FORCED TO CLOSE UNTIL IT CAN BE REPAIRED OR REBUILT. ALL OF THE SHELTER ANIMALS WERE RESCUED. OTHER LOCAL ANIMAL SHELTERS AND THE COMMUNITY HAVE BEEN VERY SUPPORTIVE IN COPING WITH THIS SITUATION AND FINDING TEMPORARY ALTERNATIVES TO PROVIDING THE NECESSARY CARE. THE SHELTER REOPENED IN LIMITED CAPACITY IN OCTOBER 2022. THE SHELTER FULLY REOPENED IN JANUARY 2023, HOWEVER RESTORATION WILL CONTINUE INTO 2024. IN 2022, 481,000 WAS SPENT ON FLOOD RESTORATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lauren Smith Executive Di | Officer | 40 | $23,654 |
Andy Art Director | Trustee | 2 | $0 |
Hanna Barney Secretary/tr | Trustee | 2 | $0 |
Darcy Cook Director | Trustee | 2 | $0 |
Stephanie Cunningham Director | Trustee | 2 | $0 |
Susan Dailey President | Trustee | 2 | $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 | $1,539,556 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,539,556 |
| Total Program Service Revenue | $39,320 |
| Investment income | $78,680 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $51,305 |
| Net Income from Fundraising Events | $88,576 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$7,785 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,812,048 |
| 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. | $23,654 |
| Compensation of current officers, directors, key employees. | $11,827 |
| Compensation to disqualified persons | $52,757 |
| Other salaries and wages | $317,250 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $19,757 |
| Payroll taxes | $29,589 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,000 |
| Fees for services: Accounting | $7,526 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $15,274 |
| Fees for services: Other | $2,631 |
| Advertising and promotion | $4,392 |
| Office expenses | $36,942 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $32,470 |
| Travel | $5,782 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $80 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $59,205 |
| Insurance | $20,963 |
| All other expenses | $0 |
| Total functional expenses | $725,810 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,181,237 |
| Savings and temporary cash investments | $217,624 |
| 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 | $1,222,099 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,809,842 |
| Total assets | $5,430,802 |
| Accounts payable and accrued expenses | $13,316 |
| 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 | $0 |
| Total liabilities | $13,316 |
| Net assets without donor restrictions | $5,417,486 |
| 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 | $5,430,802 |