Form 990 for tax year 2024
Filed by BELLWETHER HARBOR ANIMAL SHELTER.
Totals
- Total revenue
- $553,711
- Total expenses
- $449,850
- Contributions and grants received
- $526,626
- Grants paid
- $0
- Program service revenue
- $24,778
- Investment income
- $484
- Other revenue
- $1,823
- Total assets, end of year
- $123,411
- Total liabilities, end of year
- $18,817
- Net assets or fund balances, end of year
- $104,594
- Program services expenses (Part IX)
- $320,962
- Management and general expenses
- $104,761
- Fundraising expenses
- $24,127
- Program service expenses (Part III)
- $320,962
Program services were 71.3% 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.
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1c · Fundraising events
$2,490
-
1f · All other contributions, gifts and grants
$524,136
-
1g · Noncash contributions included above
$37,332
-
2a · Program service revenue: SHELTER ADOPTIONS
total $14,459 · related or exempt $14,459
-
2b · Program service revenue: RETAIL SHOP INCOME
total $5,558 · related or exempt $5,558
-
2c · Program service revenue: TRAINING CLASSES
total $4,761 · related or exempt $4,761
-
3 · Investment income
total $484 · related or exempt $484
-
8a · Fundraising events: contributions included on line 1c
$2,490
-
11a · Other revenue: OTHER
total $1,823 · related or exempt $1,823
-
11e · Other revenue, total
$1,823
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $243,682 · program services $146,033 · management and general $78,902 · fundraising $18,747
-
10 · Payroll taxes
total $21,341 · program services $12,789 · management and general $6,910 · fundraising $1,642
-
11b · Fees: legal
total $3,884 · program services $2,355 · management and general $1,529
-
11c · Fees: accounting
total $642 · management and general $642
-
11g · Fees: other
total $1,663 · program services $1,663
-
12 · Advertising and promotion
total $1,522 · program services $609 · fundraising $913
-
13 · Office expenses
total $12,723 · program services $2,390 · management and general $10,333
-
16 · Occupancy
total $86,758 · program services $80,919 · management and general $4,729 · fundraising $1,110
-
22 · Depreciation, depletion and amortization
total $3,127 · program services $2,970 · management and general $127 · fundraising $30
-
23 · Insurance
total $10,968 · program services $10,420 · management and general $444 · fundraising $104
-
24a · Other expenses: ANIMAL CARE
total $52,268 · program services $52,268
-
24b · Other expenses: TELEPHONE
total $4,880 · program services $4,636 · management and general $198 · fundraising $46
-
24c · Other expenses: EDUCATION
total $1,679 · program services $1,679
-
24d · Other expenses: VEHICLE
total $1,561 · program services $936 · management and general $505 · fundraising $120
-
24e · All other expenses
total $3,152 · program services $1,295 · management and general $442 · fundraising $1,415
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $733 · end of year $53,099
-
2 · Savings and temporary cash investments
end of year $55,235
-
8 · Inventories for sale or use
end of year $2,529
-
10a · Land, buildings and equipment: cost or other basis
$257,239
-
10b · Land, buildings and equipment: accumulated depreciation
$244,691
-
10c · Land, buildings and equipment, net
end of year $12,548
-
17 · Accounts payable and accrued expenses
end of year $18,817
-
27 · Net assets without donor restrictions
end of year $54,617
-
28 · Net assets with donor restrictions
beginning of year $733 · end of year $49,977
Mission and programs · 2024
Mission
BELLWETHER HARBOR ANIMAL SHELTER'S GENERAL PURPOSE IS TO RECEIVE AND ADMINISTER FUNDS EXLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES AS PERMITTED FOR ORGANIZATIONS DEFINED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. SUBJECT TO AND IN FURTHERANCE OF THESE PURPOSES, THE CORPORATION EXISTS TO SHELTER ABANDONED, ABUSED, AND NEGLECTED DOGS AND CATS, REHABILITATING THEM MEDICALLY AND BEHAVIORALLY, AND PREPARING THEM FOR ADOPTION; TO EDUCATE POTENTIAL ADOPTERS TO PREPARE THEM FOR RESPONSIBLE PET OWNERSHIP; TO PROVIDE DOG TRAINING CLASSES TO THE GENERAL PUBLIC; TO PROVIDE A LOCATION FOR LAW ENFORCEMENT TO TEMPORARILY HOUSE STRAY DOGS WHEN COUNTY ANIMAL CONTROL IS UNABLE TO RESPOND; TO PROVIDE A LOCATION FOR REGIONAL ANIMAL CONTROL CENTERS TO HOUSE SHELTER DOGS FOR THE ALLEVIATION OF OVERCROWDING; TO EDUCATE CHILDREN HOW TO BEHAVE SAFELY AROUND DOGS THEY ARE UNFAMILIAR WITH; TO PROVIDE OTHER RELATED SERVICES TO REDUCE THE BURDEN OF STATE AND LOCAL GOVERNMENT UNITS WITH RESPECT TO SHE
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OUR TOTAL INTAKE FOR 2024 WAS 44 DOGS AND 66 CATS. OUR SHELTER ADOPTIONS AND OTHER LIVE RELEASES FOR 2024 WERE 38 DOGS AND 52 CATS.
Expenses $320,962
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Natacha ValmontNATACHA VALMONT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
Thomas LyonTHOMAS LYON
TREASURER
- Total calculated
- $0
- Hours/week
- 30
-
Ranae ChrystlerRANAE CHRYSTLER
MEMBER
- Total calculated
- $0
- Hours/week
- 10
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
- 13 August 2025
- IRS schema version
- 2024v5.0
- Source object
- 202522259349302307
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