Seattle Animal Shelter Foundation
- Assets
- $1.2m
- Revenue
- $603.9k
- Investments
- $0.0
- Employees
- 2
- Location
- Seattle, WA
- Founding
- 10/2010
- Data as of
- 12/2022
- EIN
- 27-2834182
Organization Overview
Seattle Animal Shelter Foundation is located in Seattle, WA. The organization was established in 2010. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 12/2022, Seattle Animal Shelter Foundation employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Seattle Animal Shelter Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Seattle Animal Shelter Foundation generated $603.9k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.3% each year. All expenses for the organization totaled $116.1k during the year ending 12/2022. While expenses have increased by 2.3% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O.TO SUPPORT THE PROGRAMS AND INITIATIVES OF THE SEATTLE ANIMAL SHELTER BY ENGAGING OUR COMMUNITY, INCREASING AWARENESS AND RAISING FUNDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FOUNDATION SUPPORTS THE PROGRAMS OF THE SEATTLE ANIMAL SHELTER BY PROVIDING CASH GRANTS. FUNDS GRANTED IN 2022 WILL BE USED FOR OPERATING EXPENSES INCLUDING THE SPAY AND NEUTER PROGRAM; TO WAIVE ADOPTION FEES FOR LOCAL FAMILIES IN NEED; AND TO PROVIDE FOOD, SUPPLIES TRAINING, SPECIALTY EQUIPMENT AND OTHER RESOURCES IN ORDER TO IMPROVE THE QUALITY OF LIFE FOR ALL ANIMALS IN THE SHELTER'S CARE, AND TO FURTHER FUND SAS'S BEHAVIORAL TRAINING AND ASSESSMENT PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kara Main-Hester President | OfficerTrustee | 5 | $0 |
Alex Clarke Vice President | OfficerTrustee | 5 | $0 |
David Gorton Treasurer | OfficerTrustee | 5 | $0 |
Jeana Chaffin Secretary | OfficerTrustee | 2 | $0 |
Jocelyn Bouchard Director | Trustee | 2 | $0 |
Andrea Christenson Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $134,176 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $433,789 |
| Noncash contributions included in lines 1a–1f | $56,319 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $567,965 |
| Total Program Service Revenue | $0 |
| Investment income | $286 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $34,951 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $650 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $603,852 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $17,756 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $48,819 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $960 |
| Payroll taxes | $8,409 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $13,090 |
| Advertising and promotion | $2,700 |
| Office expenses | $3,510 |
| Information technology | $8,895 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,736 |
| All other expenses | $0 |
| Total functional expenses | $116,070 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $766,181 |
| Savings and temporary cash investments | $470,155 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,236,336 |
| Accounts payable and accrued expenses | $6,972 |
| Grants payable | $4,753 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $11,725 |
| Net assets without donor restrictions | $1,136,511 |
| Net assets with donor restrictions | $88,100 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,236,336 |
Grants Awarded
Over the last fiscal year, Seattle Animal Shelter Foundation has awarded $333,564 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
SEATTLE ANIMAL SHELTER PURPOSE: PROGRAM SUPPORT, CAPITAL IMPROVEMENTS | $322,022 |
SEATTLE ANIMAL SHELTER PURPOSE: PROGRAM SUPPORT | $11,542 |