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Nonprofiteer
← ANDERSON ANIMAL SHELTER

Form 990 for tax year 2025

Filed by ANDERSON ANIMAL SHELTER.

Totals

Total revenue
$6,333,464
Total expenses
$4,578,971
Contributions and grants received
$4,197,919
Grants paid
$0
Program service revenue
$1,654,608
Investment income
$527,069
Other revenue
-$46,132
Total assets, end of year
$5,780,923
Total liabilities, end of year
-$3,655
Net assets or fund balances, end of year
$5,784,578
Program services expenses (Part IX)
$3,582,655
Management and general expenses
$644,074
Fundraising expenses
$352,242
Program service expenses (Part III)
$3,582,655

Program services were 78.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $398,730

  • 1e · Government grants (contributions)

    $548,185

  • 1f · All other contributions, gifts and grants

    $3,251,004

  • 1g · Noncash contributions included above

    $9,238

  • 2a · Program service revenue: ADOPTION FEES

    total $982,733 · related or exempt $982,733

  • 2b · Program service revenue: VET CLINIC FEES AND PROGRAM FEES

    total $671,875 · related or exempt $671,875

  • 3 · Investment income

    total $61,475 · excluded $61,475

  • 6a · Gross rents

    real property $58,372

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $58,372

  • 6d · Net rental income or loss

    total $58,372 · excluded $58,372

  • 7a · Gross sales of assets other than inventory

    securities $2,545,875

  • 7b · Less cost or other basis and sales expenses

    securities $2,080,281

  • 7c · Gain or loss

    securities $465,594

  • 7d · Net gain or loss

    total $465,594 · excluded $465,594

  • 8a · Fundraising events: gross income

    $23,744

  • 8a · Fundraising events: contributions included on line 1c

    $398,730

  • 8b · Fundraising events: direct expenses

    $160,625

  • 8c · Net income from fundraising events

    total -$136,881 · excluded -$136,881

  • 11a · Other revenue: CREDIT CARD REWARDS

    total $32,377 · excluded $32,377

  • 11e · Other revenue, total

    $32,377

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $114,491 · program services $28,623 · management and general $57,245 · fundraising $28,623

  • 7 · Other salaries and wages

    total $2,733,565 · program services $2,135,900 · management and general $398,444 · fundraising $199,221

  • 9 · Other employee benefits

    total $193,423 · program services $147,002 · management and general $30,947 · fundraising $15,474

  • 10 · Payroll taxes

    total $242,586 · program services $184,365 · management and general $38,814 · fundraising $19,407

  • 11c · Fees: accounting

    total $32,000 · management and general $32,000

  • 11g · Fees: other

    total $30,577 · program services $13,690 · management and general $12,182 · fundraising $4,705

  • 12 · Advertising and promotion

    total $7,318 · program services $5,854 · fundraising $1,464

  • 14 · Information technology

    total $42,682 · program services $34,147 · management and general $4,268 · fundraising $4,267

  • 16 · Occupancy

    total $116,991 · program services $48,215 · management and general $34,388 · fundraising $34,388

  • 17 · Travel

    total $10,365 · program services $8,291 · management and general $1,037 · fundraising $1,037

  • 20 · Interest

    total $69 · management and general $69

  • 22 · Depreciation, depletion and amortization

    total $93,332 · program services $74,667 · management and general $9,333 · fundraising $9,332

  • 23 · Insurance

    total $43,381 · program services $34,705 · management and general $4,338 · fundraising $4,338

  • 24a · Other expenses: ANIMAL RESCUE, ADOPTION

    total $603,732 · program services $603,732

  • 24b · Other expenses: CREDIT CARD AND PROCESS

    total $89,394 · program services $71,515 · fundraising $17,879

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $72,695 · program services $72,695

  • 24d · Other expenses: UTILITIES

    total $64,495 · program services $51,595 · management and general $6,450 · fundraising $6,450

  • 24e · All other expenses

    total $87,875 · program services $67,659 · management and general $14,559 · fundraising $5,657

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,231,628 · end of year $3,009,460

  • 2 · Savings and temporary cash investments

    end of year $2,006,542

  • 10a · Land, buildings and equipment: cost or other basis

    $2,306,135

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,541,214

  • 10c · Land, buildings and equipment, net

    beginning of year $2,799,394 · end of year $764,921

  • 17 · Accounts payable and accrued expenses

    beginning of year $985 · end of year -$3,655

  • 27 · Net assets without donor restrictions

    beginning of year $2,455,115 · end of year $4,134,656

  • 28 · Net assets with donor restrictions

    beginning of year $1,574,922 · end of year $1,649,922

Mission and programs · 2025

Mission

THE MISSION OF ANDERSON ANIMAL SHELTER IS TO CONTINUE TO SERVE AS A PREMIER PRIVATE FACILITY DEDICATED TO THE COMPASSIONATE AND HUMANE TREATMENT OF HOMELESS COMPANION ANIMALS THROUGH DIRECT CARE, EDUCATION AND COMMUNITY OUTREACH PROGRAMS. THE SHELTER IS DEDICATED TO THE WELFARE OF COMPANION ANIMALS AND THEIR HUMAN CAREGIVERS.

Activities or mission (Part I)

PRIVATE FACILITY DEDICATED TO THE COMPASSIONATE AND HUMANE TREATMENT OF HOMELESS COMPANION ANIMALS.

  • ANIMAL SHELTER CARES FOR OVER 4,000 HOMELESS PETS EACH YEAR, PROVIDING MEDICAL AND BEHAVIORAL CARE AS WELL AS ADOPTION SERVICES. ALSO, HUMANE EDUCATION IS PROVIDED TO MORE THAN 15,000 PEOPLE ANNUALLY, BOTH IN THE SHELTER AND THROUGHOUT THE COMMUNITY.

    Expenses $3,582,655 · Revenue $1,654,608

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Cindy Green

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Elizabeth Mars

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Rich Davis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Tom Bittner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Steve Hinze

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Barry Bourdage

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Vlad Dolgopolov

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Charlie Irick

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Susan Lyons

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Doug Bengtson

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Maureen Summy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Liam Dixon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Jani Deepak

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Dean Daubert

    CEO/PRESIDENT

    Total calculated
    $114,490
    From this org
    $114,490
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Dr Rachel Kantola

    MEDICAL DIRECTOR

    Total calculated
    $139,460
    From this org
    $133,120
    From related orgs
    $0
    Other
    $6,340
    Hours/week
    40

  • Travis Kreischer

    VETERINARIAN

    Total calculated
    $120,214
    From this org
    $116,855
    From related orgs
    $0
    Other
    $3,359
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
19 August 2026
IRS schema version
2025v4.2
Source object
202642339349300919

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