Shelter Foundation
- Assets
- $378.2k
- Revenue
- $82.8k
- Investments
- $0.0
- Employees
- 0
- Location
- Dallas, TX
- Founding
- 02/2018
- Data as of
- 12/2023
- EIN
- 82-3730100
Organization Overview
Shelter Foundation is located in Dallas, TX. The organization was established in 2018. According to its NTEE Classification (D30) the organization is classified as: Wildlife Preservation & Protection, 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. Shelter Foundation 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 Foundation generated $82.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (47.5%) each year.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
WILDLIFE CONSERVATION THROUGH ENHANCEMENT OF RURAL LAND AND EDUCATION OF OTHERS TO DO THE SAME. WE ACQUIRE OR LEASE LAND TO CREATE/PROMOTE WETLANDS, HARD WOOD FORESTS AND GENERAL IMPROVEMENT OF WILDLIFE HABITAT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALL PRIOR YEAR PROJECTS/SERVICES WERE UNDERWRITTEN BY BOARD MEMBERS WHO PAID OUT OF POCKET FOR SAME AND DID NOT SEEK A DEDUCTION FOR SAME. MOSTLY IT WAS DONATION OF TIME WHEREBY THEY HAVE PLACED MULTIPLE WOOD DUCK NEST BOXES ON VARIOUS PROPERTIES TO FACILITATE A MORE SUCCESSFUL HATCH AND SURVIVAL RATE. THEY HAVE SEEN AN INCREASE IN SURVIVAL RATE IN THE WOOD DUCK POPULATION IN THE AREAS WE HAVE PLACED THE NESTING BOXES. PLANTING OAK TREES THEYVE GROWN FROM ACORNS FOR THE MAST PRODUCTIONS OF ACORNS, WHICH IS A CRUCIAL SOURCE OF FOOD FOR MANY TYPES OF WILDLIFE FROM SQUIRRELS TO HOGS TO DEER AND WATERFOWL. THERE HAS BEEN AN INCREASE IN WILDLIFE BEING SUSTAINED AS THE TREES PLANTED REACH MAST BEARING AGE AND ARE MATURE ENOUGH TO PRODUCE ACORNS. THE NON-DISPLACEMENT OF BEAVERS WHICH ENCOURAGE THE BUILDING OF DAMS/BERMS BY THE BEAVERS AND THE CREATION OF WETLANDS WHICH PROVIDES SHELTER AND SUSTENANCE FOR MANY SPECIES OF ANIMALS. WE HAVE SEEN A THRIVING BEAVER POPULATION IN AREAS WHERE THEYVE LEFT THEM UNMOLESTED SO THAT THEY CAN CONTINUE TO BE THE BRILLIANT ENGINEERS THEY ARE.
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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 | $82,770 |
| Noncash contributions included in lines 1a–1f | $7,768 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $82,770 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $82,770 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| 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 | $1,025 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| 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 | $2,135 |
| Insurance | $0 |
| All other expenses | $14,712 |
| Total functional expenses | $22,048 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $25,380 |
| Savings and temporary cash investments | $0 |
| 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 | $352,784 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $378,164 |
| 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 |
| Total liabilities | $4 |
| 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 | $378,160 |
| Total liabilities and net assets/fund balances | $378,164 |