Shelter on the Hill A Humane Society
EIN: 77-0355013
Mission
To operate a a safe, sanitary, and secure shelter for lost & abandoned companion animals in a remote area of the Southern California mountains.
Ruling year
1998
President
Candace Huskey
Co Principal Officer
Bob Stowell Vice-president
Main address
PO Box 275
Frazier Park, CA 93225 USA
EIN
77-0355013
Animal welfare
Population served
Families
Domestic workers
Self-employed people
Retired people
Veterans
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
Reports and documents
Download annual reportsWhat we aim to solve
Our programs
What are the organization's current programs, how do they measure success, and who do the programs serve?
Animal Care Center
Shelter on the Hill: A Humane Society, SOTH, is a private, non-profit, donor supported, organization whose purpose is to operate a haven to rescue, reunite and re-home lost and abandoned companion animals in the Frazier Mountain area of California. Shelter Building Dedicated to promoting humane treatment and quality of life, SOTH accepts all animals in need of care, provides appropriate medical and behavioral intervention, rehabilitation, socialization, and adoption efforts to save the lives of as many adoptable animals and remains committed to the welfare of these animals beyond the adoption process to the extent of its resources - and offers community support through a myriad of services including but not limited to, lost and found, sheltering, adoption, foster care, behavior and training, humane education, pet assistance for people in need, and inter-agency networking.
Veteran Adoption Program
Shelter on the Hill waives the adoption fee for a dog or a cat to veterans. A copy of the DD214 qualifies the veteran for this program.
Where we work
External reviews
Photos
Financials
Revenue vs. expenses: breakdown
Liquidity in 2020 info
25.76
Months of cash in 2020 info
7
Fringe rate in 2020 info
10%
Funding sources info
Assets & liabilities info
Shelter on the Hill A Humane Society
Revenue & expensesFiscal Year: Jan 01 - Dec 31
SOURCE: IRS Form 990
Shelter on the Hill A Humane Society
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 Shelter on the Hill A Humane Society’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.
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Business model indicators
| Profitability info | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Unrestricted surplus (deficit) before depreciation | $145 | $18,648 | $17,782 | $25,553 | $8,075 |
| As % of expenses | 0.2% | 20.2% | 20.4% | 25.1% | 7.3% |
| Unrestricted surplus (deficit) after depreciation | $145 | $18,648 | $17,782 | $25,553 | $8,075 |
| As % of expenses | 0.2% | 20.2% | 20.4% | 25.1% | 7.3% |
| Revenue composition info | |||||
|---|---|---|---|---|---|
| Total revenue (unrestricted & restricted) | $97,840 | $111,187 | $104,098 | $127,202 | $118,925 |
| Total revenue, % change over prior year | -19.1% | 13.6% | -6.4% | 22.2% | -6.5% |
| Program services revenue | 13.6% | 17.8% | 13.1% | 8.9% | 15.0% |
| Membership dues | 14.4% | 17.2% | 19.8% | 21.6% | 34.7% |
| 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 | 20.3% | 14.6% | 16.1% | 13.1% | 5.4% |
| Other revenue | 51.7% | 50.4% | 51.0% | 56.3% | 45.0% |
| Expense composition info | |||||
|---|---|---|---|---|---|
| Total expenses before depreciation | $95,574 | $92,539 | $87,108 | $101,649 | $110,850 |
| Total expenses, % change over prior year | 29.2% | -3.2% | -5.9% | 16.7% | 9.1% |
| Personnel | 9.0% | 11.0% | 0.0% | 0.0% | 9.1% |
| Professional fees | 1.7% | 3.2% | 0.5% | 1.4% | 14.2% |
| Occupancy | 48.2% | 33.3% | 47.6% | 50.0% | 38.0% |
| Interest | 0.1% | 0.0% | 0.0% | 0.0% | 0.0% |
| Pass-through | 0.0% | 0.4% | 0.0% | 0.0% | 0.0% |
| All other expenses | 41.0% | 52.0% | 51.9% | 48.5% | 38.7% |
| Full cost components (estimated) info | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Total expenses (after depreciation) | $95,574 | $92,539 | $87,108 | $101,649 | $110,850 |
| One month of savings | $7,965 | $7,712 | $7,259 | $8,471 | $9,238 |
| Debt principal payment | $2,735 | $0 | $0 | $0 | $0 |
| Fixed asset additions | $15,138 | $0 | $0 | $14,452 | $0 |
| Total full costs (estimated) | $121,412 | $100,251 | $94,367 | $124,572 | $120,088 |
Capital structure indicators
| Liquidity info | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Months of cash | 1.1 | 3.4 | 6.1 | 6.6 | 7.0 |
| Months of cash and investments | 1.1 | 3.4 | 6.1 | 6.6 | 7.0 |
| Months of estimated liquid unrestricted net assets | 0.8 | 3.3 | 5.9 | 6.4 | 6.7 |
| Balance sheet composition info | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Cash | $8,722 | $26,367 | $44,076 | $55,992 | $64,677 |
| Investments | $0 | $0 | $0 | $0 | $0 |
| Receivables | $0 | $0 | $0 | $0 | $0 |
| Gross land, buildings, equipment (LBE) | $632,119 | $632,119 | $632,119 | $646,571 | $646,571 |
| Accumulated depreciation (as a % of LBE) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Liabilities (as a % of assets) | 0.3% | 0.2% | 0.2% | 0.3% | 0.4% |
| Unrestricted net assets | $0 | $0 | $0 | $700,703 | $0 |
| 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 | $638,720 | $657,368 | $675,150 | $700,703 | $708,778 |
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
President
Candace Huskey
Co Principal Officer
Bob Stowell Vice-president
Number of employees
Source: IRS Form 990
Shelter on the Hill A Humane Society
Officers, directors, trustees, and key employeesSOURCE: IRS Form 990
Compensation data
There are no highest paid employees recorded for this organization.
Shelter on the Hill A Humane Society
Board of directorsas of 02/23/2023
Board of directors data
Candace Huskey
No Affiliation
Term: 2023 - 2024
Candace Huskey
No Affiliation
Bob Stowell
R. M. Stowell Construction
Alice Crandall
Retired
Brian Grant
Tejon Ranch Company
Robert Martinez
Frazier Mtn Community Health Center
Organizational demographics
Who works and leads organizations that serve our diverse communities? Candid partnered with CHANGE Philanthropy on this demographic section.
Leadership
The organization's leader identifies as:
The organization's co-leader identifies as:
Race & ethnicity
No data
Gender identity
Sexual orientation
No data
Disability
No data
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