Civic Intelligence

Shelterbox USA Inc

EIN 20-0471604 • 501(c)3 • Santa Barbara, CA

View Organization Page

Profile

The mission of shelterbox usa is to deliver humanitarian relief in the form of equipment and materials that bring shelter, warmth & dignity to people made homeless by natural or other disasters worldwide.

PO Box 5055Santa Barbara, CA 93150

www.shelterboxusa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

51st percentile

0.19x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.10x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

38th percentile

0.6%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-3.4%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$7,571,916

Up $1,332,842 (+21%) from 2023

Liabilities

Up

$1,408,824

Up $1,246,499 (+768%) from 2023

Net Assets

Up

$6,163,092

Up $86,343 (+1.4%) from 2023

Operations
Liabilities / Revenue32nd percentileNet Margin38th percentile

Revenue

Down

$13,614,768

Down $475,094 (-3.4%) from 2023

Expenses

Up

$13,528,725

Up $176,522 (+1.3%) from 2023

Net Income

Down

$86,043

Down $651,616 (-88%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,680,698Liabilities 2011: $23,146Net Assets 2011: $1,657,5522011Assets 2012: $913,191Liabilities 2012: $30,886Net Assets 2012: $882,3052012Assets 2013: $1,779,173Liabilities 2013: $13,624Net Assets 2013: $1,765,5492013Assets 2014: $1,441,339Liabilities 2014: $15,061Net Assets 2014: $1,426,2782014Assets 2015: $2,242,128Liabilities 2015: $23,869Net Assets 2015: $2,218,2592015Assets 2016: $2,272,869Liabilities 2016: $357,705Net Assets 2016: $1,915,1642016Assets 2017: $2,071,262Liabilities 2017: $126,121Net Assets 2017: $1,945,1412017Assets 2018: $2,675,318Liabilities 2018: $335,693Net Assets 2018: $2,339,6252018Assets 2019: $4,010,265Liabilities 2019: $1,554,492Net Assets 2019: $2,455,7732019Assets 2020: $3,741,899Liabilities 2020: $389,016Net Assets 2020: $3,352,8832020Assets 2021: $5,432,596Liabilities 2021: $1,456,837Net Assets 2021: $3,975,7592021Assets 2022: $5,421,935Liabilities 2022: $82,845Net Assets 2022: $5,339,0902022Assets 2023: $6,239,074Liabilities 2023: $162,325Net Assets 2023: $6,076,7492023Assets 2024: $7,571,916Liabilities 2024: $1,408,824Net Assets 2024: $6,163,0922024

Highlighted filing

2024

Assets$7,571,916
Liabilities$1,408,824
Net Assets$6,163,092
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,805,797Expenses 2011: $4,006,775Net Income 2011: $799,0222011Expenses 2012: $2,772,2102012Revenue 2013: $4,330,047Expenses 2013: $3,284,213Net Income 2013: $1,045,8342013Revenue 2014: $2,384,618Expenses 2014: $2,723,889Net Income 2014: -$339,2712014Revenue 2015: $5,251,240Expenses 2015: $4,459,259Net Income 2015: $791,9812015Revenue 2016: $3,898,832Expenses 2016: $4,201,927Net Income 2016: -$303,0952016Revenue 2017: $5,508,149Expenses 2017: $5,478,172Net Income 2017: $29,9772017Revenue 2018: $6,111,096Expenses 2018: $5,716,612Net Income 2018: $394,4842018Revenue 2019: $8,592,543Expenses 2019: $8,476,395Net Income 2019: $116,1482019Revenue 2020: $10,147,368Expenses 2020: $9,250,258Net Income 2020: $897,1102020Revenue 2021: $10,986,340Expenses 2021: $10,363,464Net Income 2021: $622,8762021Revenue 2022: $13,624,306Expenses 2022: $12,260,975Net Income 2022: $1,363,3312022Revenue 2023: $14,089,862Expenses 2023: $13,352,203Net Income 2023: $737,6592023Revenue 2024: $13,614,768Expenses 2024: $13,528,725Net Income 2024: $86,0432024

Highlighted filing

2024

Revenue$13,614,768
Expenses$13,528,725
Net Income$86,043
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,571,916
Liabilities
$1,408,824
Net assets
$6,163,092
Revenue
$13,614,768
Expenses
$13,528,725
Net income
$86,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.57$1.41$6.16$13.6$13.5$0.09
2023Detailed filing. Detailed filing data is available for this year.$6.24$0.16$6.08$14.1$13.4$0.74
2022Detailed filing. Detailed filing data is available for this year.$5.42$0.08$5.34$13.6$12.3$1.36
2021Detailed filing. Detailed filing data is available for this year.$5.43$1.46$3.98$11.0$10.4$0.62
2020Detailed filing. Detailed filing data is available for this year.$3.74$0.39$3.35$10.1$9.25$0.90
2019Detailed filing. Detailed filing data is available for this year.$4.01$1.55$2.46$8.59$8.48$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.68$0.34$2.34$6.11$5.72$0.39
2017Detailed filing. Detailed filing data is available for this year.$2.07$0.13$1.95$5.51$5.48$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.27$0.36$1.92$3.90$4.20$0.30
2015Summary only. Only limited summary data is available for this year.$2.24$0.02$2.22$5.25$4.46$0.79
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.02$1.43$2.38$2.72$0.34
2013Detailed filing. Detailed filing data is available for this year.$1.78$0.01$1.77$4.33$3.28$1.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.03$0.88$2.77
2011Summary only. Only limited summary data is available for this year.$1.68$0.02$1.66$4.81$4.01$0.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 24, 2025
Return Version
2024v5.2
Gross Receipts
$13,659,176
Mission and Program Overview

Mission

The mission of shelterbox usa is to deliver humanitarian relief in the form of equipment and materials that bring shelter, warmth & dignity to people made homeless by natural or other disasters worldwide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,583,915$5,321,160▼ $262,755
Cash and Non-Interest-Bearing Accounts$254,583$1,278,033▲ $1,023,450
Pledges and Grants Receivable$200,000$800,733▲ $600,733
Prepaid Expenses and Deferred Charges$159,221$137,198▼ $22,023
Land, Buildings, and Equipment, Net$41,355$34,792▼ $6,563
Total Assets$6,239,074$7,571,916▲ $1,332,842
Liabilities
Accounts Payable and Accrued Expenses$162,325$1,408,824▲ $1,246,499
Total Liabilities$162,325$1,408,824▲ $1,246,499
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,776,749$6,013,092▲ $236,343
Net Assets With Donor Restrictions$300,000$150,000▼ $150,000
Total Net Assets Fund Balance$6,076,749$6,163,092▲ $86,343
Total Liabilities and Net Assets / Fund Balance$6,239,074$7,571,916▲ $1,332,842

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,792$51,489$86,281
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kerri MurrayPresidentFT$315,634$50,488$366,122
Elizabeth HenryChief Fin & Admin OfficerFT$199,811$24,734$224,545
Paul VercammenCommunications DirectorFT$165,000$22,736$187,736
Lyndsay SkeeganChief Operating OfficerFT$164,423$9,005$173,428
Carrie BaptistaDirector of MarketingFT$133,934$16,365$150,299
Serena KelschDirector of Strategic PartnershipsFT$129,333$12,977$142,310
Richard DuncanDirector of DevelopmentFT$113,440$4,490$117,930
Elliott WilliamsSr. Philanthropy OfficerFT$104,250$11,194$115,444

Board Members and Trustees

NameTitle
Matt GerberChair
Steve HoranChair Emeritus
Bill DeckerVice Chair
Angie CasteraBoard Member
Holly RickettBoard Member
James Sinclair-taylorBoard Member
Jana ElkadriBoard Member
John GlanvilleBoard Member
Katherine FickBoard Member
Maria Santos ValentinBoard Member
Murray RayBoard Member
Noaman ShariefBoard Member
Samer JaberBoard Member
Steven TonkinsonBoard Member
Jan ReedSecretary
Sharon OlugaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,448,067
Program Service Revenue
$0
Investment Income
$211,109
Other Revenue
$-44,408
All Other Contributions
$12,843,949
Change in Net Assets
$86,043

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$73,496
Total Noncash Contributions1$73,496

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,614,768
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$44,708
Total Revenue per Audited Statements
$13,659,476
Total Revenue per Form 990
$13,614,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$9,421,671
Salaries, Compensation, and Employee Benefits$2,811,393
Other Expenses$1,295,661
Total Fundraising Expense$1,268,708
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$9,421,671--$9,421,671
Other Salaries and Wages$611,901$445,220$585,797$1,642,918
Current Officers, Directors, Trustees, and Key Employees$233,726$434,296$91,531$759,553
Fees for Services Other$32,569$318,819$169,943$521,331
Other Employee Benefits$66,952$72,930$51,304$191,186
Payroll Taxes$60,178$62,590$48,202$170,970
Travel$64,222$47,754$52,694$164,670
Advertising$28,873$4,483$87,548$120,904
Occupancy$9,046$107,370$290$116,706
Information Technology$5,887$21,025$57,189$84,101
Conferences and Meetings$4,268$15,242$41,459$60,969
Pension Plan Contributions$16,803$14,181$15,782$46,766
Office Expenses$6,520$28,524$8,330$43,374
Fees for Services Accounting-$33,645-$33,645
Depreciation Depletion$5,370$18,526-$23,896
Insurance$3,119$17,283-$20,402
Other Expenses$1,708$1,136$505$3,349
Total Functional Expenses$10,604,879$1,655,138$1,268,708$13,528,725

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,573,133
Expenses per Audited Statements$13,528,725
Total Expenses per Form 990$13,528,725
Expenses Not Reported on Form 990$44,408
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$9,421,671

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesGrantmaking--$9,421,671
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$44,408
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Virtual Event$357,336-$3,752-
Evening Event$246,482-$11,082-
Total Events$604,118-$44,408$-44,408
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Shelterbox usa, inc's independent accountant reviewed the 990 return with the organization's finance committee and board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Employees and board members complete a conflict of insterest disclosure questionnaire annually. Compliance with the request is monitored by the president and chair of the board's governance committee.”

Form 990, Part VI, Section B, Line 15

“The organization's board of directors is responsible for establishing compensation practices which are reasonable and do not violate the private inurement prohibition. The practices and processes are designed to avoid any claim for intermediate sanctions and to satisfy the requirements to obtain rebuttable presumtion of reasonableness.”

Form 990, Part VI, Section C, Line 19

“Shelterbox usa, inc provides information about its governing documents, conflict of interest policy and financial statements on its website www.shelterboxusa.org and/or upon written request.”

Filing and Contact Details

Filer

Filer Name
Shelterbox USA Inc
EIN
20-0471604
Phone
8056082400
Address
PO BOX 5055, SANTA BARBARA, CA 93150

Signing Officer

Name
Sharon Oluga
Title
Treasurer
Phone
8056082400
Signed
2025-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Oluga
Formed
2004
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
16
Employees
28
Volunteers
765

Preparer

Firm
Mauldin & Jenkins LLC
Address
1401 MANATEE AVE W STE 1200, BRADENTON, FL 34205
Preparer
Brian Carter
Phone
9417474483
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The finance committee reviewed and approved the draft audit prior to its issuance. This process is unchanged from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization exempt from federal income tax under provisions of internal revenue code section 501(c)(3). However, the organization remains subject to income taxes on any net income that is derived from a trade or business, regularly carried on and not in furtherance of the purpose for which it was granted exemption. It is the organization's policy to account for any uncertainties in income tax law in accordance with fasb asc 740-10 accounting for uncertainty in income taxes. Asc 740-10 clarifies the accounting for uncertain income tax positions and requires that the organization recognize the impact of such a tax position in its financial statements if, upon ultimate settlement, that position is more likely than not to be sustained. Management has evaluated the organization's tax positions and concluded that the organization has maintained its tax-exempt status and has taken no uncertain tax positions that require adjustment to the financial statements. As a result, no provision or liability for income taxes has been included in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 44,408.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 44,408.”

Raw XML AppendixShowing 400 of 759 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THE MISSION OF SHELTERBOX USA IS TO DELIVER HUMANITARIAN RELIEF IN THE FORM OF EQUIPMENT AND MATERIALS THAT BRING SHELTER, WARMTH & DIGNITY TO PEOPLE MADE HOMELESS BY NATURAL OR OTHER DISASTERS WORLDWIDE.
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IRS990/Desc0THE NUMBER OF PEOPLE AROUND THE WORLD FORCED FROM THEIR HOMES BY DISASTERS, CLIMATE CHANGE, AND CONFLICT HAS SOARED TO MORE THAN 123 MILLION. SHELTERBOX ROSE TO MEET THIS CHALLENGE, SIGNIFICANTLY EXPANDING THE SCOPE AND REACH OF OUR PROGRAMS. IN 2024, SHELTERBOX RESPONDED IN 17 COUNTRIES WORLDWIDE AND SERVED OVER 270,000 PEOPLE. WE PROVIDED CUSTOMIZED AID PACKAGES, INCLUDING EMERGENCY SHELTER, SOLAR LIGHTS, BLANKETS, CLOTHING, WATER FILTERS, HYGIENE KITS, AND OTHER LIFE-SAVING AID TO FAMILIES AND INDIVIDUALS DISPLACED BY DISASTER OR CONFLICT, HELPING THEM START TO REBUILD THEIR LIVES. PLEASE VISIT WWW.SHELTERBOXUSA.ORG FOR MORE INFORMATION ABOUT OUR WORK.
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IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF MARKETING
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IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF DEVELOPMENT
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