A SHELTER FRIEND INC
EIN: 33-1204004
Mission
To end the killing of homeless and unwanted pets.
Ruling year
2008
Principal Officer
Krista Hansen
Vice-Chair, Fundraising
Silvia Kim
Main address
P.O. Box 2983
Elizabethtown, NC 28337 USA
EIN
33-1204004
Animal welfare
Human-animal interactions
Population served
Adults
Economically disadvantaged people
Unemployed people
NTEE code
Animal Protection and Welfare (includes Humane Societies and SPCAs) (D20)
IRS subsection
501(c)(3) Public Charity
IRS filing requirement
This organization is required to file an IRS Form 990 or 990-EZ.
Tax forms
Communication
Programs and results
What we aim to solve
Our programs
What are the organization's current programs, how do they measure success, and who do the programs serve?
Bladen County Low-Income Spay/Neuter Program
A Shelter Friend organizes and subsidizes an ongoing targeted Spay & Neuter Program for the pets of income-screened Bladen County, NC residents.
Where we work
External reviews
Financials
Revenue vs. expenses: breakdown
Liquidity in 2020 info
10.02
Months of cash in 2020 info
0.6
Fringe rate in 2020 info
24%
Funding sources info
Assets & liabilities info
A SHELTER FRIEND INC
Revenue & expensesFiscal Year: Jan 01 - Dec 31
SOURCE: IRS Form 990
A SHELTER FRIEND INC
Balance sheetFiscal Year: Jan 01 - Dec 31
SOURCE: IRS Form 990
The balance sheet gives a snapshot of the financial health of an organization at a particular point in time. An organization's total assets should generally exceed its total liabilities, or it cannot survive long, but the types of assets and liabilities must also be considered. For instance, an organization's current assets (cash, receivables, securities, etc.) should be sufficient to cover its current liabilities (payables, deferred revenue, current year loan, and note payments). Otherwise, the organization may face solvency problems. On the other hand, an organization whose cash and equivalents greatly exceed its current liabilities might not be putting its money to best use.
Fiscal Year: Jan 01 - Dec 31
SOURCE: IRS Form 990
This snapshot of A SHELTER FRIEND INC’s financial trends applies Nonprofit Finance Fund® analysis to data hosted by GuideStar. While it highlights the data that matter most, remember that context is key – numbers only tell part of any story.
Created in partnership with
Business model indicators
| Profitability info | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Unrestricted surplus (deficit) before depreciation | -$9,326 | -$17,753 | $10,509 | -$9,646 | -$4,421 |
| As % of expenses | -5.1% | -8.9% | 6.1% | -4.1% | -2.0% |
| Unrestricted surplus (deficit) after depreciation | -$12,240 | -$20,853 | $7,409 | -$12,746 | -$7,521 |
| As % of expenses | -6.6% | -10.2% | 4.2% | -5.4% | -3.4% |
| Revenue composition info | |||||
|---|---|---|---|---|---|
| Total revenue (unrestricted & restricted) | $172,385 | $182,796 | $184,128 | $224,271 | $211,664 |
| Total revenue, % change over prior year | -16.2% | 6.0% | 0.7% | 21.8% | -5.6% |
| Program services revenue | 9.2% | 6.7% | 5.2% | 8.2% | 11.2% |
| Membership dues | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Investment income | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Government grants | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| All other grants and contributions | 90.8% | 93.3% | 94.8% | 91.8% | 88.8% |
| Other revenue | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Expense composition info | |||||
|---|---|---|---|---|---|
| Total expenses before depreciation | $181,711 | $200,546 | $173,619 | $233,915 | $216,085 |
| Total expenses, % change over prior year | -9.4% | 10.4% | -13.4% | 34.7% | -7.6% |
| Personnel | 14.9% | 19.8% | 23.2% | 18.7% | 20.5% |
| Professional fees | 44.0% | 44.7% | 46.4% | 49.5% | 45.8% |
| Occupancy | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Interest | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Pass-through | 0.0% | 0.2% | 0.0% | 0.7% | 0.0% |
| All other expenses | 41.1% | 35.2% | 30.4% | 31.0% | 33.7% |
| Full cost components (estimated) info | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Total expenses (after depreciation) | $184,625 | $203,646 | $176,719 | $237,015 | $219,185 |
| One month of savings | $15,143 | $16,712 | $14,468 | $19,493 | $18,007 |
| Debt principal payment | $0 | $0 | $0 | $0 | $0 |
| Fixed asset additions | $0 | $0 | $0 | $0 | $0 |
| Total full costs (estimated) | $199,768 | $220,358 | $191,187 | $256,508 | $237,192 |
Capital structure indicators
| Liquidity info | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Months of cash | 2.1 | 0.9 | 1.8 | 0.8 | 0.6 |
| Months of cash and investments | 2.1 | 0.9 | 1.8 | 0.8 | 0.6 |
| Months of estimated liquid unrestricted net assets | 2.1 | 0.8 | 1.7 | 0.8 | 0.6 |
| Balance sheet composition info | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Cash | $32,550 | $15,211 | $25,720 | $16,074 | $11,653 |
| Investments | $0 | $0 | $0 | $0 | $0 |
| Receivables | $0 | $0 | $0 | $0 | $0 |
| Gross land, buildings, equipment (LBE) | $43,125 | $43,125 | $43,125 | $43,125 | $43,125 |
| Accumulated depreciation (as a % of LBE) | 16.7% | 23.9% | 31.1% | 38.2% | 45.4% |
| Liabilities (as a % of assets) | 1.1% | 2.4% | 2.1% | 2.7% | 3.3% |
| Unrestricted net assets | $67,732 | $46,879 | $54,288 | $41,542 | $34,021 |
| Temporarily restricted net assets | $0 | $0 | $0 | N/A | N/A |
| Permanently restricted net assets | $0 | $0 | $0 | N/A | N/A |
| Total restricted net assets | $0 | $0 | $0 | $0 | $0 |
| Total net assets | $67,732 | $46,879 | $54,288 | $41,542 | $34,021 |
Key data checks
| Key data checks info | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Material data errors | No | No | No | No | No |
Operations
The people, governance practices, and partners that make the organization tick.
Documents
Principal Officer
Krista Hansen
Vice-Chair, Fundraising
Silvia Kim
Number of employees
Source: IRS Form 990
A SHELTER FRIEND INC
Officers, directors, trustees, and key employeesSOURCE: IRS Form 990
Compensation data
There are no highest paid employees recorded for this organization.
A SHELTER FRIEND INC
Board of directorsas of 02/10/2023
Board of directors data
Krista Hansen
No Affiliation
Term: 2008 - 2011
Silvia Kim
No Affiliation
Term: 2008 - 2011
Krista E. Hansen
No affiliation
Silvia Kim
No Affiliation
Denise Cross
No affiliation
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