Teller County Regional Animal Shelter Inc is located in Divide, CO. The organization was established in 2002. 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 12/2021, Teller County Regional Animal Shelter Inc employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Teller County Regional Animal 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 12/2021, Teller County Regional Animal Shelter Inc generated $475.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.6% each year. All expenses for the organization totaled $450.5k during the year ending 12/2021. While expenses have increased by 5.5% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO SERVE AND PROTECT THE REGIONS LOST, UNWANTED, NEGLECTED AND ABUSED COMPANION ANIMALS. TO PROVIDE CARE, SUITABLE PLACEMENT AND PREVENT ANIMAL CRUELTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED CARE AND PLACEMENT FOR APPROXIMATELY 920 ANIMALS DURING 2021. 147 VOLUNTEERS CONTRIBUTED APPROXIMATELY 3,746 HOURS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Daniel Heimerdinger Secretary | OfficerTrustee | 5 | $0 |
Kevin Conrad DVM Chief Med Officer | OfficerTrustee | 5 | $0 |
Angie Davis Executive Director | OfficerTrustee | 40 | $0 |
Steve Arthur President | OfficerTrustee | 10 | $0 |
Sue Battig Treasurer | OfficerTrustee | 5 | $0 |
Jennifer Erdley Director | Trustee | 5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $53,612 |
All other contributions, gifts, grants, and similar amounts not included above | $178,096 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $231,708 |
Total Program Service Revenue | $157,499 |
Investment income | $241 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $62,527 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $475,210 |
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 | $236,719 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $7,909 |
Payroll taxes | $20,897 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $12,890 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $7,437 |
Office expenses | $11,442 |
Information technology | $857 |
Royalties | $0 |
Occupancy | $14,131 |
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 | $2,545 |
Insurance | $15,885 |
All other expenses | $23,265 |
Total functional expenses | $450,515 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $140,640 |
Savings and temporary cash investments | $108,908 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $600 |
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 | $51,115 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $3,775 |
Total assets | $305,038 |
Accounts payable and accrued expenses | $11,875 |
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 | $11,875 |
Net assets without donor restrictions | $293,163 |
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 | $305,038 |
Over the last fiscal year, we have identified 6 grants that Teller County Regional Animal Shelter Inc has recieved totaling $39,083.
Awarding Organization | Amount |
---|---|
Mary Elizabeth Bates Foundation Conifer, CO PURPOSE: DONATION | $10,400 |
Gods Light In The Darkness Foundation Carlbad, NM PURPOSE: GENERAL SUPPORT | $10,000 |
El Pomar Foundation Colorado Springs, CO PURPOSE: MEDICAL FUND | $10,000 |
Shell Oil Company Foundation Houston, TX PURPOSE: MG | $3,500 |
James J And Helen M Mccaffery Charitable Foundation Trust Colorado Springs, CO PURPOSE: ANIMAL PROTECTION | $3,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $2,183 |
Organization Name | Assets | Revenue |
---|---|---|
Denver Dumb Friends League Denver, CO | $128,872,842 | $28,226,636 |
Center For Biological Diversity Inc Tucson, AZ | $43,284,959 | $36,653,414 |
Arizona Humane Society Phoenix, AZ | $95,151,966 | $45,142,904 |
Humane Society Of The Pikes Peak Region Colorado Springs, CO | $31,213,500 | $18,547,973 |
Nebraska Humane Society Omaha, NE | $55,602,237 | $13,327,854 |
Humane Society Of Utah Murray, UT | $11,482,064 | $8,379,038 |
Humane Society Of Southern Arizona Tucson, AZ | $27,579,466 | $8,340,871 |
Santa Fe Animal Shelter Inc Santa Fe, NM | $16,857,647 | $7,882,180 |
Animal Humane Association Of New Mexico Inc Albuquerque, NM | $16,434,234 | $7,492,512 |
The Humane Society Of Boulder Valley Inc Boulder, CO | $14,788,311 | $6,934,555 |
Larimer Humane Society Loveland, CO | $30,678,166 | $6,812,666 |
Arizona Animal Welfare League Inc Phoenix, AZ | $20,716,099 | $6,264,980 |