Delta Animal Shelter
- Assets
- $1.9m
- Revenue
- $337.1k
- Investments
- $0.0
- Employees
- 12
- Location
- Escanaba, MI
- Founding
- 12/2011
- Data as of
- 12/2022
- EIN
- 45-2725668
Organization Overview
Delta Animal Shelter is located in Escanaba, MI. The organization was established in 2011. 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, Delta Animal Shelter employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Delta 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, Delta Animal Shelter generated $337.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (5.6%) each year. All expenses for the organization totaled $509.8k during the year ending 12/2022. 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
BE THE CARING VOICE FOR ANIMALS IN NEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATED AN OPEN ADMISSION SHELTER, COMMITTED TO THE NO-KILL PHILOSOPHY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Gartland Trustee/executive Director | OfficerTrustee | 40 | $47,926 |
Donald St Germaine Board President | OfficerTrustee | 1 | $0 |
Suzanne Laskaska Board Vice President | OfficerTrustee | 0.5 | $0 |
Michele Johnston Board Treasurer | OfficerTrustee | 0.5 | $0 |
Barb Seibert Board Secretary | OfficerTrustee | 0.5 | $0 |
Tonya Gartland Trustee/employee | Trustee | 40 | $39,570 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $40 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $169,127 |
| Noncash contributions included in lines 1a–1f | $14,938 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $169,167 |
| Total Program Service Revenue | $104,485 |
| Investment income | $1,503 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $60,161 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $337,104 |
| 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. | $88,725 |
| Compensation of current officers, directors, key employees. | $5,805 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $94,829 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $14,771 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,566 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $131 |
| Advertising and promotion | $7,137 |
| Office expenses | $7,521 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $41,367 |
| 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 | $53,458 |
| Insurance | $10,488 |
| All other expenses | $10,060 |
| Total functional expenses | $509,811 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $416,664 |
| 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 | $6,456 |
| Net Land, buildings, and equipment | $1,442,057 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,865,177 |
| Accounts payable and accrued expenses | $10,126 |
| Grants payable | $0 |
| Deferred revenue | $18,750 |
| 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 | $28,876 |
| Net assets without donor restrictions | $1,836,301 |
| 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 | $1,865,177 |