Dog & Cat Shelter Inc
- Assets
- $4.5m
- Revenue
- $789.8k
- Investments
- $0.0
- Employees
- 26
- Location
- Sheridan, WY
- Founding
- 11/1971
- Data as of
- 06/2024
- EIN
- 83-0211418
Organization Overview
Dog & Cat Shelter Inc is located in Sheridan, WY. The organization was established in 1971. 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 06/2024, Dog & Cat Shelter Inc employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dog & Cat Shelter 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 06/2024, Dog & Cat Shelter Inc generated $789.8k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.4% each year. All expenses for the organization totaled $698.7k during the year ending 06/2024. While expenses have increased by 8.5% per year over the past 8 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SERVICES AS A DOG AND CAT SHELTER
Describe the Organization's Program Activity:
Part 3 - Line 4a
SERVICES ARE RENDERED AT A DOG AND CAT SHELTER FOR THE PURPOSE OF ADOPTING OUT DOGS AND CATS. SHELTER ADOPTIONS INCLUDE PAYMENT FOR NEUTERING AND SPAYING OF ANIMALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paul Delrossi Board Member | Trustee | 5 | $0 |
Maggie Bergstrom Treasurer | Officer | 5 | $0 |
Kelly Blea Secretary | Officer | 5 | $0 |
Sarah Rohrer Vice-Preside | Officer | 5 | $0 |
Jenifer Shassetz President | Officer | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $135,250 |
| All other contributions, gifts, grants, and similar amounts not included above | $459,271 |
| Noncash contributions included in lines 1a–1f | $92,540 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $594,521 |
| Total Program Service Revenue | $32,688 |
| Investment income | $97,017 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $65,551 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $789,777 |
| 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 | $388,483 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $41,084 |
| Payroll taxes | $37,752 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,293 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $21,207 |
| Fees for services: Other | $0 |
| Advertising and promotion | $16,582 |
| Office expenses | $9,383 |
| Information technology | $7,079 |
| Royalties | $0 |
| Occupancy | $6,800 |
| Travel | $1,792 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,941 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,168 |
| Insurance | $1,386 |
| All other expenses | $11,605 |
| Total functional expenses | $698,657 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $120,051 |
| Savings and temporary cash investments | $519,655 |
| 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 | $558 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $101,605 |
| Investments—publicly traded securities | $3,761,106 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,502,975 |
| Accounts payable and accrued expenses | $845 |
| 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 | $845 |
| Net assets without donor restrictions | $1,207,300 |
| Net assets with donor restrictions | $3,294,830 |
| 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 | $4,502,975 |