Shelter Animals Count - A National Database Initiative
- Assets
- $806.1k
- Revenue
- $563.8k
- Investments
- $0.0
- Employees
- 6
- Location
- Atlanta, GA
- Founding
- 10/2015
- Data as of
- 12/2023
- EIN
- 46-2215168
Organization Overview
Shelter Animals Count - A National Database Initiative is located in Atlanta, GA. The organization was established in 2015. 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 12/2023, Shelter Animals Count - A National Database Initiative employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Shelter Animals Count - A National Database Initiative 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 12/2023, Shelter Animals Count - A National Database Initiative generated $563.8k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $560.5k during the year ending 12/2023. While expenses have increased by 10.7% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O. SHELTER ANIMALS COUNT IS THE TRUSTED SOURCE FOR COLLECTING AND SHARING CREDIBLE AND ACCESSIBLE DATA TO POSITIVELY IMPACT ANIMALS AND COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SHELTER ANIMALS COUNT (SAC) HAS CONTINUED TO ACCOMPLISH ITS MISSION OF DATA COLLECTION AND PRESENTATION FOR VARIOUS ANIMAL WELFARE ORGANIZATIONS. IN 2023, 6,986 ORGANIZATIONS WERE REGISTERED AND IMPACTED BY SAC THROUGH THE NATIONAL DATABASE, PROVIDING VALUABLE INFORMATION ON ANIMAL SHELTER AND OTHER DATA. OF THE TOTAL 6,986 ORGANIZATIONS, 4,249 WERE RESCUES (61%), 2,610 WERE SHELTERS (37%), AND 127 WERE NON-SHELTERING SERVICE PROVIDERS (2%). MEMBERS WHO SUBMITTED 12 CONSECUTIVE MONTHS OF DATA AT THE END OF 2023 TOTALED 1,900. THROUGH REPORTS AND DASHBOARDS, SAC PROVIDES ANIMAL WELFARE STATISTICS FOR THE GENERAL PUBLIC AND ANIMAL WELFARE INDUSTRY PROFESSIONALS ALIKE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Keiley Board Chair | OfficerTrustee | 10 | $0 |
Sharon Harvey Board Vice Chair | OfficerTrustee | 5 | $0 |
Jim Tedford Secretary | OfficerTrustee | 5 | $0 |
Gary Weitzman Treasurer | OfficerTrustee | 5 | $0 |
Ed Jamison At-Large | OfficerTrustee | 5 | $0 |
Aiko Okamoto Director | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $545,605 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $545,605 |
| Total Program Service Revenue | $17,953 |
| Investment income | $199 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $563,757 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $19,500 |
| 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. | $135,565 |
| Compensation of current officers, directors, key employees. | $27,113 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $225,743 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $31,199 |
| Payroll taxes | $28,433 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,696 |
| Fees for services: Accounting | $8,538 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $6,834 |
| Office expenses | $13,046 |
| Information technology | $14,299 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $18,998 |
| 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 | $1,018 |
| Insurance | $5,932 |
| All other expenses | $0 |
| Total functional expenses | $560,523 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $205,571 |
| Savings and temporary cash investments | $382,350 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $212,823 |
| 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 | $720 |
| Net Land, buildings, and equipment | $4,628 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $806,092 |
| Accounts payable and accrued expenses | $19,291 |
| Grants payable | $0 |
| Deferred revenue | $25,000 |
| 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 | $44,291 |
| Net assets without donor restrictions | $319,098 |
| Net assets with donor restrictions | $442,703 |
| 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 | $806,092 |
Grants Awarded
Over the last fiscal year, Shelter Animals Count - A National Database Initiative has awarded $10,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
MCKAMEY ANIMAL CENTER PURPOSE: Support organization's work to help pets & people. | $5,000 |
LAVERKIN ANIMAL SHELTER PURPOSE: Support organization's work to help pets & people. | $5,000 |