Teller County Regional Animal Shelter Inc

Organization Overview

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.

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.


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Board, Officers & Key Employees

Name (title)Compensation
Daniel Heimerdinger
Secretary
$0
Kevin Conrad DVM
Chief Med Officer
$0
Angie Davis
Executive Director
$0
Steve Arthur
President
$0
Sue Battig
Treasurer
$0
Jennifer Erdley
Director
$0

Financial Statements

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

Grants Recieved

Over the last fiscal year, we have identified 6 grants that Teller County Regional Animal Shelter Inc has recieved totaling $39,083.

Awarding OrganizationAmount
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
View Grant Recipient Profile

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