Form 990 for tax year 2022
Filed by SHELTER ANIMALS COUNT - A NATIONAL DATABASE INITIATIVE.
Totals
- Total revenue
- $500,952
- Total expenses
- $353,636
- Contributions and grants received
- $495,096
- Grants paid
- $21,500
- Program service revenue
- $4,916
- Investment income
- $51
- Other revenue
- $889
- Total assets, end of year
- $788,567
- Total liabilities, end of year
- $285,260
- Net assets or fund balances, end of year
- $503,307
- Program services expenses (Part IX)
- $186,442
- Management and general expenses
- $117,273
- Fundraising expenses
- $49,921
- Program service expenses (Part III)
- $186,442
Program services were 52.7% 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.
-
1e · Government grants (contributions)
$9,448
-
1f · All other contributions, gifts and grants
$485,648
-
2a · Program service revenue: Data Export Revenue
total $3,416 · related or exempt $3,416
-
2b · Program service revenue: Speaker Honorariums
total $1,000 · related or exempt $1,000
-
2c · Program service revenue: Expo Stipends
total $500 · related or exempt $500
-
3 · Investment income
total $51 · excluded $51
-
11a · Other revenue: Reimbursement Income
total $889 · related or exempt $889
-
11e · Other revenue, total
$889
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $21,500 · program services $21,500
-
5 · Compensation of officers, directors and key employees
total $103,554 · program services $62,132 · management and general $20,711 · fundraising $20,711
-
7 · Other salaries and wages
total $104,661 · program services $62,797 · management and general $20,932 · fundraising $20,932
-
9 · Other employee benefits
total $18,389 · program services $11,033 · management and general $3,678 · fundraising $3,678
-
10 · Payroll taxes
total $23,000 · program services $13,800 · management and general $4,600 · fundraising $4,600
-
11b · Fees: legal
total $993 · management and general $993
-
11c · Fees: accounting
total $6,288 · management and general $6,288
-
11g · Fees: other
total $24,725 · program services $9,289 · management and general $15,436
-
12 · Advertising and promotion
total $14,376 · management and general $14,376
-
13 · Office expenses
total $1,263 · management and general $1,263
-
14 · Information technology
total $11,876 · program services $5,891 · management and general $5,985
-
17 · Travel
total $6,569 · management and general $6,569
-
19 · Conferences, conventions and meetings
total $2,329 · management and general $2,329
-
22 · Depreciation, depletion and amortization
total $108 · management and general $108
-
23 · Insurance
total $2,290 · management and general $2,290
-
24a · Other expenses: Phones/Internet
total $4,920 · management and general $4,920
-
24b · Other expenses: Meals
total $2,341 · management and general $2,341
-
24c · Other expenses: Professional Developmen
total $1,796 · management and general $1,796
-
24d · Other expenses: Supplies
total $1,529 · management and general $1,529
-
24e · All other expenses
total $1,129 · management and general $1,129
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $214,017 · end of year $775,570
-
4 · Accounts receivable
beginning of year $145,000 · end of year $10,000
-
9 · Prepaid expenses and deferred charges
beginning of year $387 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$47,185
-
10b · Land, buildings and equipment: accumulated depreciation
$44,188
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $2,997
-
17 · Accounts payable and accrued expenses
beginning of year $3,413 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $285,260
-
27 · Net assets without donor restrictions
beginning of year $201,960 · end of year $251,960
-
28 · Net assets with donor restrictions
beginning of year $154,031 · end of year $251,347
Mission and programs · 2022
Mission
To create, share and steward the national database of sheltered animals that provides facts and enables insights to save lives.
Activities or mission (Part I)
See Schedule O.Shelter Animals Count is the trusted source for collecting and sharing credible and accessible data to positively impact animals and communities.
-
Sheltered Animals Count (SAC) has continued to accomplish its mission of data collection and presentation for various animal welfare organizations. In 2022, the following types of organizations were impacted by SAC through The National Database, providing valuable information on animal shelter and other data: 4,088 private rescues, 1,148 private shelters, 780 government entities, 580 contract shelters, 57 contract rescues, and 58 non-sheltering service providers. Of the total 6,711 organizations, 4,088 were rescues (61%), 2,565 were shelters (38%), and 58 were non-sheltering service providers (1%). Members who submitted 12 consecutive months of data at the end of 2022 totaled 1,481.
Expenses $186,442 · Grants $21,500 · Revenue $5,805
As filed on the 2022 return.
Listed in Part VII
-
Michael Keiley
Board Chair
- Total calculated
- $0
- Hours/week
- 10
-
Sharon Harvey
Board Vice Chair
- Total calculated
- $0
- Hours/week
- 5
-
Jim Tedford
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Brian August
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Ed Jamison
At-Large
- Total calculated
- $0
- Hours/week
- 5
-
Jan McHugh-Smith
Past Board Chair
- Total calculated
- $0
- Hours/week
- 10
-
Michael Blackwell
Director
- Total calculated
- $0
- Hours/week
- 3
-
Alison Kleibor
Director
- Total calculated
- $0
- Hours/week
- 3
-
Alex Castelazo
Director
- Total calculated
- $0
- Hours/week
- 3
-
Christa Chadwick
Director
- Total calculated
- $0
- Hours/week
- 3
-
Lena DeTar
Director
- Total calculated
- $0
- Hours/week
- 3
-
Lindsay Hamrick
Director
- Total calculated
- $0
- Hours/week
- 3
-
Jerrica Owen
Director
- Total calculated
- $0
- Hours/week
- 3
-
Sheila Segurson
Director
- Total calculated
- $0
- Hours/week
- 3
-
Kurt Krukenberg
Director
- Total calculated
- $0
- Hours/week
- 3
-
Chelsea Staley
Director
- Total calculated
- $0
- Hours/week
- 3
-
Heidi Marston
Director
- Total calculated
- $0
- Hours/week
- 3
-
Gary Weitzman
Director
- Total calculated
- $0
- Hours/week
- 3
-
Stephanie Filer
Executive Director
- Total calculated
- $103,534
- From this org
- $101,558
- From related orgs
- $0
- Other
- $1,976
- 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.
Grants on this return
-
$10,000
Support of organization's mission to help prevent the killing of homeless pets.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311879349300141
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