Totals
- Total revenue
- $5,068,995
- Total expenses
- $4,605,310
- Contributions and grants received
- $3,383,698
- Grants paid
- $0
- Program service revenue
- $1,669,582
- Investment income
- $44,486
- Other revenue
- -$28,771
- Total assets, end of year
- $4,031,022
- Total liabilities, end of year
- $985
- Net assets or fund balances, end of year
- $4,030,037
- Program services expenses (Part IX)
- $3,445,222
- Management and general expenses
- $617,883
- Fundraising expenses
- $542,205
- Program service expenses (Part III)
- $3,445,222
Program services were 74.8% 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
$332,803
-
1f · All other contributions, gifts and grants
$3,050,895
-
1g · Noncash contributions included above
$1,014,110
-
2a · Program service revenue: ADOPTION FEES
total $1,125,188 · related or exempt $1,125,188
-
2b · Program service revenue: VET CLINIC FEES AND PROGRAM FEES
total $544,394 · related or exempt $544,394
-
3 · Investment income
total $25,701 · excluded $25,701
-
6a · Gross rents
real property $68,769
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $68,769
-
6d · Net rental income or loss
total $68,769 · excluded $68,769
-
7a · Gross sales of assets other than inventory
securities $1,031,266
-
7b · Less cost or other basis and sales expenses
securities $1,012,481
-
7c · Gain or loss
securities $18,785
-
7d · Net gain or loss
total $18,785 · excluded $18,785
-
8a · Fundraising events: gross income
$22,624
-
8a · Fundraising events: contributions included on line 1c
$332,803
-
8b · Fundraising events: direct expenses
$121,825
-
8c · Net income from fundraising events
total -$99,201 · excluded -$99,201
-
11a · Other revenue: CREDIT CARD REWARDS
total $1,661 · excluded $1,661
-
11e · Other revenue, total
$1,661
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $107,019 · program services $26,755 · management and general $53,510 · fundraising $26,754
-
7 · Other salaries and wages
total $2,842,569 · program services $2,126,444 · management and general $388,928 · fundraising $327,197
-
9 · Other employee benefits
total $155,434 · program services $113,467 · management and general $23,315 · fundraising $18,652
-
10 · Payroll taxes
total $307,268 · program services $224,305 · management and general $46,090 · fundraising $36,873
-
11c · Fees: accounting
total $36,788 · management and general $36,788
-
11f · Fees: investment management
total $21 · management and general $21
-
11g · Fees: other
total $38,442 · program services $21,524 · fundraising $16,918
-
12 · Advertising and promotion
total $4,877 · program services $3,902 · fundraising $975
-
14 · Information technology
total $46,244 · program services $36,997 · management and general $4,624 · fundraising $4,623
-
16 · Occupancy
total $121,384 · program services $47,268 · management and general $37,058 · fundraising $37,058
-
17 · Travel
total $10,710 · program services $8,568 · management and general $1,071 · fundraising $1,071
-
20 · Interest
total $205 · management and general $205
-
22 · Depreciation, depletion and amortization
total $82,711 · program services $66,170 · management and general $8,271 · fundraising $8,270
-
23 · Insurance
total $62,459 · program services $49,967 · management and general $6,246 · fundraising $6,246
-
24a · Other expenses: ANIMAL RESCUE, ADOPTION
total $493,215 · program services $493,215
-
24b · Other expenses: UTILITIES
total $79,406 · program services $63,524 · management and general $7,941 · fundraising $7,941
-
24c · Other expenses: CREDIT CARD AND PROCESS
total $78,077 · program services $62,462 · management and general $0 · fundraising $15,615
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $69,504 · program services $69,504
-
24e · All other expenses
total $68,977 · program services $31,150 · management and general $3,815 · fundraising $34,012
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,003,784 · end of year $1,231,628
-
10a · Land, buildings and equipment: cost or other basis
$4,247,276
-
10b · Land, buildings and equipment: accumulated depreciation
$1,447,882
-
10c · Land, buildings and equipment, net
beginning of year $2,570,969 · end of year $2,799,394
-
17 · Accounts payable and accrued expenses
beginning of year $8,401 · end of year $985
-
27 · Net assets without donor restrictions
beginning of year $2,679,500 · end of year $3,187,518
-
28 · Net assets with donor restrictions
beginning of year $886,852 · end of year $842,519
Mission and programs · 2024
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 CARE 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 $3,445,222 · Revenue $1,669,582
As filed on the 2024 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
-
CHERYL SCHRECK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
CHARLIE IRICK
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
JANI DEEPAK
DIRECTOR
- 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
-
DEAN DAUBERT
CEO/PRESIDENT
- Total calculated
- $107,019
- From this org
- $107,019
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
DR RACHEL KANTOLA
MEDICAL DIRECTOR
- Total calculated
- $132,393
- From this org
- $126,144
- From related orgs
- $0
- Other
- $6,249
- 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
- 2024
- Filed
- 2 July 2025
- IRS schema version
- 2024v5.2
- Source object
- 202531839349300823
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