Delta Animal Shelter
- Assets
- $2.0m
- Revenue
- $384.3k
- Investments
- $0.0
- Employees
- 10
- Location
- Escanaba, MI
- Founding
- 12/2011
- Data as of
- 12/2021
- EIN
- 45-2725668
Organization Overview
Delta Animal Shelter is located in Escanaba, MI. The organization was established in 2011. 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 12/2021, Delta Animal Shelter employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Delta Animal Shelter 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 12/2021, Delta Animal Shelter generated $384.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.6%) each year. All expenses for the organization totaled $413.9k during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
BE THE CARING VOICE FOR ANIMALS IN NEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATED AN OPEN ADMISSION SHELTER, COMMITTED TO THE NO-KILL PHILOSOPHY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Gartland Trustee/executive Director | OfficerTrustee | 40 | $46,277 |
Tonya Gartland Trustee/employee | Trustee | 40 | $36,359 |
Donald St Germaine Board President | OfficerTrustee | 1 | $0 |
Michele Johnston Board Treasurer | OfficerTrustee | 0.5 | $0 |
Barb Seibert Board Secretary | OfficerTrustee | 0.5 | $0 |
Suzanne Laskaska Board Vice President | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $110 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $35,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $221,928 |
| Noncash contributions included in lines 1a–1f | $7,376 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $257,538 |
| Total Program Service Revenue | $94,690 |
| Investment income | $2,176 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $20,138 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $384,292 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $82,637 |
| Compensation of current officers, directors, key employees. | $3,696 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $76,092 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $432 |
| Payroll taxes | $13,863 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,223 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $48 |
| Advertising and promotion | $1,103 |
| Office expenses | $11,350 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $37,127 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $12 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $54,106 |
| Insurance | $9,836 |
| All other expenses | $0 |
| Total functional expenses | $413,855 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $452,210 |
| Pledges and grants receivable | $70,375 |
| Accounts receivable, net | $6,250 |
| 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 | $1,620 |
| Net Land, buildings, and equipment | $1,490,015 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,020,470 |
| Accounts payable and accrued expenses | $11,462 |
| Grants payable | $0 |
| 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 | $11,462 |
| Net assets without donor restrictions | $1,938,633 |
| Net assets with donor restrictions | $70,375 |
| 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 | $2,020,470 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Delta Animal Shelter has recieved totaling $24,302.
| Awarding Organization | Amount |
|---|---|
Two Seven Oh Inc New Hudson, MI PURPOSE: ENRICHMENT AND SAFETY EQUIP | $18,096 |
Edward J Sackerson Charitable Foundation Escanaba, MI PURPOSE: COMMUNITY PROJECTS | $4,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $1,706 |
Robert & Jeanine Dagenais Foundation Escanaba, MI PURPOSE: SUPPORT | $500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Michigan Humane Society Bingham Farms, MI | $37,832,180 | $19,750,244 |
Wisconsin Humane Society Milwaukee, WI | $36,623,524 | $17,852,379 |
Humane Society Of Huron Valley Ann Arbor, MI | $20,634,672 | $11,476,647 |
Humane Society Of Indianapolis Inc Indianapolis, IN | $5,932,598 | $6,642,326 |
The Cleveland Animal Protective League Cleveland, OH | $46,641,680 | $10,544,377 |
All About Animals Rescue Warren, MI | $3,712,489 | $5,544,462 |
Dane County Humane Society Madison, WI | $10,653,807 | $5,998,603 |
Low Cost Spay-Neuter Clinic Inc Noblesville, IN | $5,411,658 | $5,487,928 |
Cincinnati Animal Care Cincinnati, OH | $1,987,604 | $4,586,819 |
Humane Animal Welfare Society Of Waukesha County Inc Waukesha, WI | $11,871,903 | $4,211,360 |
Columbus Humane Columbus, OH | $13,808,183 | $4,957,898 |
Hamilton County Society For The Prevention Of Cruelty To Animals Cincinnati, OH | $21,199,408 | $7,084,321 |