Friends Of The Shelter Inc
- Assets
- $6.3m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 112
- Location
- Ponderay, ID
- Founding
- 10/1988
- Data as of
- 12/2021
- EIN
- 94-3071245
Organization Overview
Friends Of The Shelter Inc is located in Ponderay, ID. The organization was established in 1988. 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, Friends Of The Shelter Inc employed 112 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friends Of The Shelter Inc 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, Friends Of The Shelter Inc generated $1.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.4% each year. All expenses for the organization totaled $1.6m during the year ending 12/2021. While expenses have increased by 8.7% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION ALSO OPERATES UNDER THE DBA HOME TO HOME. THE MISSION IS TO CREATE AND SUPPORT MEANINGFUL CONNECTIONS BY ENHANCING THE LIVES OF DOGS, CATS AND THE PEOPLE IN OUR COMMUNITY WHO LOVE THEM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR MISSION IS ACCOMPLISHED THROUGH PROVIDING A POSITIVE TEMPORARY HOME FOR DOGS AND CATS IN TRANSITION, LOCATING OWNERS OF LOST PETS AND MANAGING SAFETY NET PROGRAMS TO KEEP PETS IN HOMES AND REDUCE THE NEED FOR THE SHELTER. THESE PROGRAMS INCLUDE LOW INCOME SPAY/NEUTER VOUCHERS, FOOD BANKS, BTAA HELP LINE AND WWW.HOME-HOME.ORG. SPAYING AND NEUTERING IS A PRIORITY FOR BTAA AND ALL ANIMALS ADOPTED FROM BTAA WILL BE SPAYED/NEUTERED, VACCINATED AND MICRO-CHIPPED BEFORE ADOPTION. IN 2021, WE ASSISTED MORE THAN 1,150 DOGS AND CATS WITHIN OUR SHELTER AND HELPED MORE THAN 5,200 FAMILIES THROUGH OUR PROGRAMS. OUR NATIONAL HOME-TO-HOME PROGRAM IS NOW IN MULTIPLE STATES AND OUR PARTNER SHELTERS ARE EXPERIENCING A REDUCTION IN THEIR OWNER SURRENDERS, WHILE OFFERING A SERVICE AND SUPPORT TO THEIR COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mandy Evans Executive Dir. | Officer | 40 | $88,403 |
Dorrie Francis Vice President | OfficerTrustee | 1 | $0 |
Emma Keverkamp Sec/treasurer | OfficerTrustee | 1 | $0 |
Keith Congleton President | OfficerTrustee | 1 | $0 |
Kelli West Director | Trustee | 1 | $0 |
Cary Kelly Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $139,016 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,750,673 |
| Noncash contributions included in lines 1a–1f | $938,519 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,889,689 |
| Total Program Service Revenue | $56,271 |
| Investment income | $16,504 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $19,782 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$659,116 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,343,002 |
| 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. | $88,403 |
| Compensation of current officers, directors, key employees. | $17,681 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $765,578 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $15,018 |
| Payroll taxes | $79,622 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $47,105 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $24,905 |
| Fees for services: Investment Management | $3,257 |
| Fees for services: Other | $17,044 |
| Advertising and promotion | $23,943 |
| Office expenses | $176,130 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $36,132 |
| Travel | $680 |
| 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 | $124,181 |
| Insurance | $11,937 |
| All other expenses | $11,360 |
| Total functional expenses | $1,609,323 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $115,838 |
| Savings and temporary cash investments | $310,124 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $10,800 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $84,958 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $5,271,907 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $338,436 |
| Intangible assets | $0 |
| Other assets | $207,726 |
| Total assets | $6,339,789 |
| Accounts payable and accrued expenses | $78,440 |
| Grants payable | $0 |
| Deferred revenue | $115,127 |
| 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 | $193,567 |
| Net assets without donor restrictions | $1,024,480 |
| Net assets with donor restrictions | $5,121,742 |
| 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 | $6,339,789 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Friends Of The Shelter Inc has recieved totaling $508,727.
| Awarding Organization | Amount |
|---|---|
Humane Society Of The United States Washington, DC PURPOSE: Distribute pet food to those in need, provide spay and neuter services and general veterinary services through the pets for life program | $162,208 |
The Lazin Animal Foundation Inc Wilmington, DE PURPOSE: HOME TO HOME PROGRAM | $109,000 |
Humane Society Of The United States Washington, DC PURPOSE: Provide pet food to pet owners in need through pets for life program | $57,271 |
Thomas Family Foundation Fremont, CA PURPOSE: DOG ASSISTED CHILD READING PROGRAM | $45,000 |
Mightycause Charitable Foundation Marianna, FL PURPOSE: UNRESTRICTED | $44,454 |
American Society For The Prevention Of Cruelty To Animals New York, NY PURPOSE: SEE PART IV | $40,000 |
Endowment Analysis
| Beg. Balance | $484,380 |
| Earnings | $63,530 |
| Admin Expense | $4,368 |
| Grants | $7,380 |
| Ending Balance | $536,162 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Oregon Humane Society Portland, OR | $103,747,214 | $24,056,728 |
The Animal Foundation Las Vegas, NV | $55,751,912 | $11,185,043 |
Humane Society For Seattle-King Co Bellevue, WA | $53,393,761 | $11,522,855 |
Emerald City Pet Rescue Seattle, WA | $2,944,249 | $9,422,512 |
Humane Society Of Utah Murray, UT | $11,482,064 | $8,379,038 |
Idaho Humane Society Inc Boise, ID | $27,704,530 | $10,834,073 |
Nevada Humane Society Inc Reno, NV | $21,032,278 | $9,962,227 |
Tacoma-Pierce County Humane Society & Scty Prevention Cruelty Animals Tacoma, WA | $26,949,409 | $7,484,997 |
Progressive Animal Welfare Society Inc Lynnwood, WA | $44,795,230 | $16,765,097 |
Pasados Safe Haven Sultan, WA | $17,881,131 | $6,100,801 |
Vancouver Humane Society & Society For The Prevention Of Cruelty To A Vancouver, WA | $13,569,172 | $6,704,681 |
Kitsap Humane Society Silverdale, WA | $13,022,477 | $6,313,731 |