Camano Animal Shelter Association
- Assets
- $2.8m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 10
- Location
- Stanwood, WA
- Founding
- 08/2000
- Data as of
- 12/2023
- EIN
- 91-1913293
Organization Overview
Camano Animal Shelter Association is located in Stanwood, WA. The organization was established in 2000. 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 12/2023, Camano Animal Shelter Association employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Camano Animal Shelter Association 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, Camano Animal Shelter Association generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 19.6% each year . All expenses for the organization totaled $392.2k during the year ending 12/2023. While expenses have increased by 8.7% per year over the past 9 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
CASA OPERATES A SHELTER THAT CARES FOR CATS AND DOGS AS WELL AS THE OCCASIONAL POCKET PET UNTIL THEY ARE RETURNED TO THEIR OWNER OR CAN FIND A "FOREVER HOME." WE ALSO ASSIST OTHER SHELTERS BY TAKING ANIMALS THAT ARE FACING EUTHANASIA AND/OR COULD BENEFIT FROM A CHANGE OF ENVIRONMENT. EVERY ANIMAL THAT IS ADOPTED IS SPAYED OR NEUTERED AND MICROCHIPPED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CASA OPERATES A SHELTER THAT CARES FOR CATS AND DOGS AS WELL AS THE OCCASIONAL POCKET PET UNTIL THEY ARE RETURNED TO THEIR OWNER OR CAN FIND A "FOREVER HOME." WE ALSO ASSIST OTHER SHELTERS BY TAKING ANIMALS THAT ARE FACING EUTHANASIA AND/OR COULD BENEFIT FROM A CHANGE OF ENVIRONMENT. EVERY ANIMAL THAT IS ADOPTED IS SPAYED OR NEUTERED AND MICROCHIPPED.
CASA OPERATES A SHELTER THAT CARES FOR CATS AND DOGS AS WELL AS THE OCCASIONAL POCKET PET UNTIL THEY ARE RETURNED TO THEIR OWNER OR CAN FIND A "FOREVER HOME." WE ALSO ASSIST OTHER SHELTERS BY TAKING ANIMALS THAT ARE FACING EUTHANASIA AND/OR COULD BENEFIT FROM A CHANGE OF ENVIRONMENT. EVERY ANIMAL THAT IS ADOPTED IS SPAYED OR NEUTERED AND MICROCHIPPED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Martha Huyler President | OfficerTrustee | 10 | $0 |
Sara Schmitt Vice Preside | OfficerTrustee | 3 | $0 |
Catherine Massimino Treasurer | OfficerTrustee | 20 | $0 |
Gloria Ingraffia Correspond S | OfficerTrustee | 6 | $0 |
Wendy Weaver Recording Se | OfficerTrustee | 2 | $0 |
John Cole Director | Trustee | 2 | $0 |
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 | $994,022 |
| Noncash contributions included in lines 1a–1f | $1,225 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $994,022 |
| Total Program Service Revenue | $94,883 |
| Investment income | $36,680 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $100 |
| Net Income from Fundraising Events | $75,581 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,201,266 |
| 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 | $239,112 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $20,488 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,905 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $4,515 |
| Information technology | $2,380 |
| Royalties | $0 |
| Occupancy | $6,326 |
| Travel | $1,113 |
| 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 | $6,446 |
| Insurance | $5,727 |
| All other expenses | $16,805 |
| Total functional expenses | $392,153 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $91,516 |
| Savings and temporary cash investments | $2,666,134 |
| 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 | $5,862 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $59,972 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,823,484 |
| Accounts payable and accrued expenses | $44 |
| 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 | $15,402 |
| Total liabilities | $15,446 |
| Net assets without donor restrictions | $2,808,038 |
| 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 | $2,823,484 |