Totals
- Total revenue
- $1,397,241
- Total expenses
- $1,149,596
- Contributions and grants received
- $1,379,395
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,206
- Other revenue
- $15,640
- Total assets, end of year
- $407,556
- Total liabilities, end of year
- $11,376
- Net assets or fund balances, end of year
- $396,180
- Program services expenses (Part IX)
- $1,004,976
- Management and general expenses
- $139,102
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,017,541
Program services were 87.4% 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.
-
1d · Related organizations
$333,515
-
1f · All other contributions, gifts and grants
$1,045,880
-
1g · Noncash contributions included above
$3,000
-
3 · Investment income
total $2,206 · excluded $2,206
-
8a · Fundraising events: gross income
$15,640
-
8c · Net income from fundraising events
total $15,640 · excluded $15,640
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $162,169 · program services $42,173 · management and general $119,996
-
10 · Payroll taxes
total $13,565 · program services $3,660 · management and general $9,905
-
11c · Fees: accounting
total $1,000 · management and general $1,000
-
11g · Fees: other
total $2,269
-
12 · Advertising and promotion
total $1,510 · program services $1,510
-
13 · Office expenses
total $3,578 · management and general $3,578
-
14 · Information technology
total $3,249
-
19 · Conferences, conventions and meetings
total $608 · management and general $608
-
23 · Insurance
total $5,223 · program services $3,194 · management and general $2,029
-
24a · Other expenses: FUNDING FOR SHELTER ME
total $695,000 · program services $695,000
-
24b · Other expenses: ANIMAL WELFARE SERVICES
total $116,638 · program services $116,638
-
24c · Other expenses: SHELTER INTERVENTION
total $142,801 · program services $142,801
-
24d · Other expenses: ALL OTHER EXPENSES
total $1,986 · management and general $1,986
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $144,826 · end of year $404,556
-
9 · Prepaid expenses and deferred charges
beginning of year $3,709
-
10a · Land, buildings and equipment: cost or other basis
$3,000
-
10c · Land, buildings and equipment, net
end of year $3,000
-
25 · Other liabilities
end of year $11,376
Mission and programs · 2024
Mission
DESCRIBED ON SCHEDULE O
Activities or mission (Part I)
OUR MISSION IS TO HELP UNDER-SERVED, UNDER-RESOURCED, AT-RISK PEOPLE AND THE PETS THEY LOVE STAY TOGETHER.
-
FISCAL SPONSOR - SHELTER ME - ORGANIZATION ACTS AS A FISCAL SPONSOR FOR SHELTER ME WHICH IS PRODUCING A FILM SERIES THAT FEATURES SHELTER PETS AND THE PEOPLE WHO HELP THEM, IN ORDER TO INCREASE THE VISIBILITY OF SHELTER PETS AND PROMOTE THEIR ADOPTION AND TO RECRUIT VOLUNTEERS TO HELP IN SHELTERS. THE PRODUCTION OF THE FILM SERIES INCLUDES MUSIC LICENSING, RESEARCH, POST-PRODUCTION, DISTRIBUTION, TRAVEL COSTS, MARKETING, AND THE MAINTENANCE OF THEIR WEBSITE. SHELTER ME ALSO PARTNERS WITH THE ORGANIZATION ON OTHER PROJECTS.
Expenses $695,000 · Revenue $695,000
-
SHELTER INTERVENTION PROGRAM - ONSITE PROGRAM AT THE LOS ANGELES NORTH CENTRAL ANIMAL SHELTER WHERE OPTIONS ARE OFFERED TO PEOPLE SO THEY DON'T HAVE TO SURRENDER THEIR PETS, AND TO HELP PEOPLE GET THEIR PETS OUT OF THE SHELTER. SERVICES OFFERED INCLUDE A PET PANTRY OF FOOD AND SUPPLIES, VETERINARY VOUCHERS FOR ILLNESSES, SKIN ISSUES, EAR INFECTIONS, VACCINATIONS, SPAY/NEUTER, MEDICATION, ETC.,EMOTIONAL SUPPORT ANIMAL ASSESSMENT/CERTIFICATION, REDEMPTION FEES AND BACK LICENSING, CONNECTING TO OTHER RESOURCES, COMPLETION OF APPLICATIONS, TRANSLATION AND MORE. PRESERVING THE HUMAN ANIMAL BOND WHEN FAMILIES NEED EACH OTHER MOST, REDUCING THE NUMBER OF PETS BORN WITHOUT FAMILIES AND ENTERING THE OVERCROWDED SHELTER SYSTEM AND HELPING PEOPLE BECOME OR REMAIN HOUSED WITH THEIR PET COMPANIONS.
Expenses $209,523 · Revenue $210,000
-
ANIMAL WELFARE SERVICES - IN 2024 WE DISTRIBUTED OVER $146,389 OF DOG AND CAT FOOD AND SUPPLIES TO THOSE FAMILIES STRUGGLING FINANCIALLY. WE COVERED VETERINARY SERVICES (INCLUDING SPAY/NEUTER AND WELLNESS) FOR 2,156 PETS AND 831 VACCINATIONS WERE GIVEN. WE HELPED FACILITATE 94 EMOTIONAL SUPPORT ANIMAL ASSESSMENTS AND CERTIFICATIONS AND 4,884 INQUIRES WERE ANSWERED.
Expenses $113,018 · Revenue $73,223
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Christy SchillingCHRISTY SCHILLING
EXECUTIVE DIRECTOR
- Total calculated
- $80,000
- From this org
- $80,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
-
Kerry ArmstrongKERRY ARMSTRONG
ASSOC EXEC DIRECTOR
- Total calculated
- $19,067
- From this org
- $19,067
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
-
Vinay RaghuvanshiVINAY RAGHUVANSHI
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Lana MeierLANA MEIER
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Laura PelegrinLAURA PELEGRIN
CHAIR
- Total calculated
- $0
- Hours/week
- 7
-
Julie MaigretJULIE MAIGRET
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jen KimJEN KIM
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shyreen MartinhancockSHYREEN MARTINHANCOCK
MEMBER
- Total calculated
- $0
-
Kate SawyerKATE SAWYER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marlene CasillasMARLENE CASILLAS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 12 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543189349308084
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