Shelter On The Hill A Humane Society
- Assets
- $762.2k
- Revenue
- $159.8k
- Investments
- $0.0
- Employees
- 2
- Location
- Frazier Park, CA
- Founding
- 06/1998
- Data as of
- 12/2023
- EIN
- 77-0355013
Organization Overview
Shelter On The Hill A Humane Society is located in Frazier Park, CA. The organization was established in 1998. According to its NTEE Classification (D99) the organization is classified as: Animal-Related N.E.C., under the broad grouping of Animal-Related and related organizations. As of 12/2023, Shelter On The Hill A Humane Society employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Shelter On The Hill A Humane Society 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 12/2023, Shelter On The Hill A Humane Society generated $159.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $151.0k during the year ending 12/2023. While expenses have increased by 7.2% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO CONSTRUCT AND OPERATE A SHELTER FOR LOST AND ABANDONED COMPANION ANIMALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ANIMAL CARE CENTER OPERATIONS: EACH YEAR SCORES OF LOST & ABANDONED DOGS & CATS ARE CARED FOR IN THE ANIMAL CARE CENTER WHILE BEING BROUGHT BACK TO HEALTH UTILITIZING INDIVIDUALIZED CARE PLANS FOR NUTRITIONAL SUPPORT, VACCINATIONS, PARASITE CONTROL, EXERCISE & TRAINING PROGRAMS.
PASS (POSITIVE ALTERNATIVES TO SHELTER SURRENDER) PROGRAM: PROVIDES LOW AND NO-COST VACCINATIONS, MICROCHIPPING & FINANCIAL ASSISTANCE FOR ANIMAL OWNERS WHO ARE UNABLE TO COVER THE COST OF THEIR ILL OR INJURED PET'S VETERINARY CARE.
STAR (SPECIAL TREATMENT & RECOVERY) PROGRAM: PROVIDES FUNDING FOR THE CARE AND TREATMENT OF SICK OR INJURED ANIMALS WHETHER OWNED, UNOWNED OR SHELTERED, THAT WOULD OTHERWISE BE EUTHENIZED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Candace Huskey President & Tre | OfficerTrustee | 30 | $0 |
Bob Stowell Vice President | OfficerTrustee | 10 | $0 |
Alice Crandall Director | Trustee | 10 | $0 |
John Burnham Director | Trustee | 10 | $0 |
Karyn Newbern Secretary | OfficerTrustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $8,200 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $45,764 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $53,964 |
| Total Program Service Revenue | $22,936 |
| Investment income | $311 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $5,190 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $77,423 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $159,824 |
| 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 | $22,184 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $1,994 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,535 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $75 |
| Advertising and promotion | $1,110 |
| Office expenses | $7,917 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $58,423 |
| Travel | $457 |
| 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 | $0 |
| Insurance | $6,539 |
| All other expenses | $4,677 |
| Total functional expenses | $150,977 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $19,972 |
| Savings and temporary cash investments | $76,465 |
| 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 | $665,799 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $762,236 |
| 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 | $2,838 |
| Total liabilities | $2,838 |
| 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 | $759,398 |
| Total liabilities and net assets/fund balances | $762,236 |