SILVER2023

A SHELTER FRIEND INC

Volunteers giving pets a second chance at life

Elizabethtown, NC   |  www.AShelterFriend.org
GuideStar Charity Check

A SHELTER FRIEND INC

EIN: 33-1204004


Mission

To end the killing of homeless and unwanted pets.

Ruling year info

2008

Principal Officer

Krista Hansen

Vice-Chair, Fundraising

Silvia Kim

Main address

P.O. Box 2983

Elizabethtown, NC 28337 USA

Show more contact info

EIN

33-1204004

Subject area info

Animal welfare

Human-animal interactions

Population served info

Adults

Economically disadvantaged people

Unemployed people

NTEE code info

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

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Our programs

SOURCE: Self-reported by organization

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.

Population(s) Served
Economically disadvantaged people
Retired people
Unemployed people

Where we work

Financials

A SHELTER FRIEND INC
Fiscal year: Jan 01 - Dec 31

Revenue vs. expenses:  breakdown

SOURCE: IRS Form 990 info
NET GAIN/LOSS:    in 
Note: When component data are not available, the graph displays the total Revenue and/or Expense values.

Liquidity in 2022 info

SOURCE: IRS Form 990

15.56

Average of 40.85 over 10 years

Months of cash in 2022 info

SOURCE: IRS Form 990

1

Average of 1.5 over 10 years

Fringe rate in 2022 info

SOURCE: IRS Form 990

21%

Average of 15% over 10 years

Funding sources info

Source: IRS Form 990

Assets & liabilities info

Source: IRS Form 990

Financial data

SOURCE: IRS Form 990

A SHELTER FRIEND INC

Revenue & expenses

Fiscal Year: Jan 01 - Dec 31

SOURCE: IRS Form 990 info

Fiscal year ending: cloud_download Download Data

A SHELTER FRIEND INC

Balance sheet

Fiscal Year: Jan 01 - Dec 31

SOURCE: IRS Form 990 info

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 ending: cloud_download Download Data

A SHELTER FRIEND INC

Financial trends analysis Glossary & formula definitions

Fiscal Year: Jan 01 - Dec 31

SOURCE: IRS Form 990 info

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 2018 2019 2020 2021 2022
Unrestricted surplus (deficit) before depreciation $10,509 -$9,646 -$4,421 $7,529 -$1,087
As % of expenses 6.1% -4.1% -2.0% 3.3% -0.5%
Unrestricted surplus (deficit) after depreciation $7,409 -$12,746 -$7,521 $4,614 -$3,814
As % of expenses 4.2% -5.4% -3.4% 2.0% -1.7%
Revenue composition info
Total revenue (unrestricted & restricted) $184,128 $224,271 $211,664 $232,045 $217,465
Total revenue, % change over prior year 0.7% 21.8% -5.6% 9.6% -6.3%
Program services revenue 5.2% 8.2% 11.2% 8.0% 6.8%
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 94.8% 91.8% 88.8% 92.0% 93.2%
Other revenue 0.0% 0.0% 0.0% 0.0% 0.0%
Expense composition info
Total expenses before depreciation $173,619 $233,915 $216,085 $226,250 $218,552
Total expenses, % change over prior year -13.4% 34.7% -7.6% 4.7% -3.4%
Personnel 23.2% 18.7% 20.5% 20.4% 27.6%
Professional fees 46.4% 49.5% 45.8% 41.4% 31.8%
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% 0.7% 0.0% 0.3% 0.0%
All other expenses 30.4% 31.0% 33.7% 37.9% 40.5%
Full cost components (estimated) info 2018 2019 2020 2021 2022
Total expenses (after depreciation) $176,719 $237,015 $219,185 $229,165 $221,279
One month of savings $14,468 $19,493 $18,007 $18,854 $18,213
Debt principal payment $0 $0 $0 $0 $0
Fixed asset additions $0 $0 $0 $0 $0
Total full costs (estimated) $191,187 $256,508 $237,192 $248,019 $239,492

Capital structure indicators

Liquidity info 2018 2019 2020 2021 2022
Months of cash 1.8 0.8 0.6 1.0 1.0
Months of cash and investments 1.8 0.8 0.6 1.0 1.0
Months of estimated liquid unrestricted net assets 1.7 0.8 0.6 1.0 0.9
Balance sheet composition info 2018 2019 2020 2021 2022
Cash $25,720 $16,074 $11,653 $19,182 $18,095
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) 31.1% 38.2% 45.4% 52.2% 58.5%
Liabilities (as a % of assets) 2.1% 2.7% 3.3% 2.9% 3.2%
Unrestricted net assets $54,288 $41,542 $34,021 $38,635 $34,821
Temporarily restricted net assets $0 N/A N/A N/A N/A
Permanently restricted net assets $0 N/A N/A N/A N/A
Total restricted net assets $0 $0 $0 $0 $0
Total net assets $54,288 $41,542 $34,021 $38,635 $34,821

Key data checks

Key data checks info 2018 2019 2020 2021 2022
Material data errors No No No No No

Operations

The people, governance practices, and partners that make the organization tick.

Documents
Letter of Determination is not available for this organization
Form 1023/1024 is not available for this organization

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 employees

SOURCE: IRS Form 990

Compensation
Other
Related
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Compensation data
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There are no highest paid employees recorded for this organization.

A SHELTER FRIEND INC

Board of directors
as of 02/10/2023
SOURCE: Self-reported by organization
Board of directors data
Download the most recent year of board of directors data for this organization
Board co-chair

Krista Hansen

No Affiliation

Term: 2008 - 2011


Board co-chair

Silvia Kim

No Affiliation

Term: 2008 - 2011

Krista E. Hansen

No affiliation

Silvia Kim

No Affiliation

Denise Cross

No affiliation