Form 990 for tax year 2022
Filed by LITTLE SHELTER ANIMAL ADOPTION CENTER INC.
Totals
- Total revenue
- $2,444,214
- Total expenses
- $3,251,456
- Contributions and grants received
- $2,008,264
- Grants paid
- $0
- Program service revenue
- $168,611
- Investment income
- -$3,595
- Other revenue
- $270,934
- Total assets, end of year
- $2,147,957
- Total liabilities, end of year
- $153,670
- Net assets or fund balances, end of year
- $1,994,287
- Program services expenses (Part IX)
- $2,487,774
- Management and general expenses
- $400,602
- Fundraising expenses
- $363,080
- Program service expenses (Part III)
- $2,487,774
Program services were 76.5% 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.
-
1f · All other contributions, gifts and grants
$2,008,264
-
1g · Noncash contributions included above
$30,306
-
2a · Program service revenue: Animal Adoptions
total $146,600 · related or exempt $146,600
-
2b · Program service revenue: Animal Sponsorships
total $22,011 · related or exempt $22,011
-
3 · Investment income
total $37,711 · related or exempt $37,711
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities -$41,306
-
7c · Gain or loss
securities -$41,306
-
7d · Net gain or loss
total -$41,306 · related or exempt -$41,306
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$325,400
-
9b · Gaming: direct expenses
$54,964
-
9c · Net income from gaming
total $270,436 · related or exempt $270,436
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: miscellaneous income
total $498 · related or exempt $498
-
11e · Other revenue, total
$498
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $158,305 · program services $110,813 · management and general $23,746 · fundraising $23,746
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,732,715 · program services $1,212,901 · management and general $259,907 · fundraising $259,907
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $107,219 · program services $75,053 · management and general $16,083 · fundraising $16,083
-
10 · Payroll taxes
total $166,679 · program services $116,675 · management and general $25,002 · fundraising $25,002
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $45,085 · management and general $45,085
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $13,000 · fundraising $13,000
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $14,852 · program services $10,396 · management and general $2,228 · fundraising $2,228
-
12 · Advertising and promotion
total $4,758 · program services $4,623 · management and general $35 · fundraising $100
-
13 · Office expenses
total $7,772 · program services $3,886 · management and general $1,943 · fundraising $1,943
-
14 · Information technology
total $5,955 · management and general $5,955
-
15 · Royalties
total $0
-
16 · Occupancy
total $34,758 · program services $34,758
-
17 · Travel
total $7,698 · program services $7,698
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $26,175 · program services $26,175
-
23 · Insurance
total $47,168 · program services $43,868 · management and general $3,300
-
24a · Other expenses: Veterinary Supplies
total $317,215 · program services $317,215
-
24b · Other expenses: Educational Mailings
total $247,780 · program services $247,780
-
24c · Other expenses: Animal Rescure & Adoption Fees
total $140,819 · program services $140,819
-
24d · Other expenses: Repairs & Maintenance
total $50,449 · program services $50,449
-
24e · All other expenses
total $123,054 · program services $84,665 · management and general $17,318 · fundraising $21,071
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $267,824 · end of year $193,547
-
2 · Savings and temporary cash investments
beginning of year $600,783 · end of year $159,356
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
beginning of year $50 · end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $46,299 · end of year $35,559
-
10a · Land, buildings and equipment: cost or other basis
$1,095,521
-
10b · Land, buildings and equipment: accumulated depreciation
$613,925
-
10c · Land, buildings and equipment, net
beginning of year $507,770 · end of year $481,596
-
11 · Investments: publicly traded securities
beginning of year $1,709,519 · end of year $1,134,879
-
12 · Investments: other securities
beginning of year $36,141 · end of year $36,800
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $104,815 · end of year $106,220
-
17 · Accounts payable and accrued expenses
beginning of year $76,673 · end of year $85,370
-
19 · Deferred revenue
beginning of year $72,000 · end of year $68,300
-
27 · Net assets without donor restrictions
beginning of year $3,124,528 · end of year $1,994,287
Mission and programs · 2022
Mission
Withheld by Nonprofiteer: this text may name a private individual.
Activities or mission (Part I)
Withheld by Nonprofiteer: this text may name a private individual.
-
Little Shelter assists other shelters by taking in some of their animals, thereby allowing them to rescue more homeless and unwanted animals. Little Shelter makes sure that the animals basic needs are met. Each animal receives medical and behavioral evaluations, a warm, safe place to stay, and plenty of nutritious food and water. The animals also receive personalized attention. They are walked frequently throughout the day and have time to play with our staff, volunteers and other animals.
Expenses $2,440,571
-
Feral cats are free-roaming cats that are untamed and unsuitable for adoption. If left alone, they keep reproducing and can become a neighborhood nuisance prompting well-meaning community members to call animal control to take care of them. However, when those cats are removed and killed, new cats simply move in to take over the territory.In the process of Trap-Neuter-Return the cat is humanely trapped, then transported to a vet where it is spayed or neutered, ear tipped and rabies vaccinated. The cat is then released back to its original outdoor location and managed by a caregiver who will manage the colony and maintain a clean environment through controlled feeding.Little Shelters Feral Cat Initiative helps permanently reduce the colony size through attrition, reduces nuisance behaviors such as male spraying and fighting and lowers the number of cats and kittens brought to overburdened shelters, which results in reduced costs associated with housing and euthanasia. The cost of the Feral Cat Initiative is covered in full by Little Shelter.
Expenses $47,203
As filed on the 2022 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Christine Handlin
VETERINARIAN
- Total calculated
- $109,960
- From this org
- $109,960
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
David Ceely
Vice President
- Total calculated
- $100,483
- From this org
- $100,483
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Filiberto Colon
Treasurer
- Total calculated
- $57,822
- From this org
- $57,822
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Maryann Chernovsky
President
- Total calculated
- $0
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313189349307976
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