Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Shelby County Animal Rescue
EIN 46-0600682 • 501(c)3 • Sidney, OH
Profile
The mission of the shelby county animal rescue foundation is to raise funds to support the shelby county animal shelter in safe adoptions, education & community outreach concerningabused and neglected animals, medical procedures, eliminating euthanasia of adoptable animals, and maintaining best practices.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Balance Sheet
Assets
Down$120,840
Down $46,666 (-28%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$120,840
Down $46,666 (-28%) from 2023
Revenue
Down$59,833
Down $33,745 (-36%) from 2023
Expenses
Up$106,497
Up $33,548 (+46%) from 2023
Net Income
Down-$46,664
Down $67,293 (-326%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $120,840
- Liabilities
- -
- Net assets
- $120,840
- Revenue
- $59,833
- Expenses
- $106,497
- Net income
- -$46,664
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- May 13, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $68,160
Mission and Program Overview
Mission
The mission of the shelby county animal rescue foundation is to raise funds to support the shelby county animal shelter in safe adoptions, education & community outreach concerningabused and neglected animals, medical procedures, eliminating euthanasia of adoptable animals, and maintaining best practices.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| EXPENSES AND SUPPORT FOR THE ANIMAL SHELTER | - | $215 |
| VETERINARY CARE AND VACCINES FOR ANIMALS AT THE ANIMAL SHELTER, AND TNR WITHIN THE COMMUNITY | - | - |
| EDUCATION OUTREACH | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DOMINIQUE CHRISTMAN | Secretary | - | $0 | - | - |
| JULIE EHEMANN | President | PT | $0 | - | - |
| KACY MURRAY | Vice Preside | - | $0 | - | - |
| GREG MILLER | Treasurer | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Multi Facet Fun | $19,841 | $19,841 | $570 | $19,271 |
| Top Pet | $9,652 | $9,652 | $7,757 | $1,895 |
| Total Events | $29,493 | $29,493 | $8,327 | $21,166 |
Filing and Contact Details
Filer
- Filer Name
- Shelby County Animal Rescue
- EIN
- 46-0600682
- Phone
- 9374987201
- Address
- PO BOX 671, SIDNEY, OH 45365
Signing Officer
- Name
- Julie Ehemann
- Title
- President
- Signed
- 2025-05-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Mccrate Delaet & Co
- Address
- PO BOX 339, SIDNEY, OH 45365-0339
- Preparer
- Scott J Steineman
- Phone
- 9374923161
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising expenses 3,946 office supplies 1,284 insurance - non employee 1,547 bank service charge 236 license, fees permits 100 paypal fee 74 postage 416 website 2,807 trap neuter release progr 4,315 vaccines 1,189 veterinary expense 25,495 shelter dog yard exp 38,495 pep 208 administrative fees 223 misc expense 15,270 total 95,605”
Form 990-ez, Part I, Line 20
“Prior period adjustment 0”
Form 990-ez, Part II, Line 24
“Accounts receivable 25,845 32,895 total 25,845 32,895”
Form 990-ez, Part III
“The mission of the shelby county animal rescue foundation is to raise funds to support the shelby county animal shelter in safe adoptions, education & community outreach concerningabused and neglected animals, medical procedures, eliminating euthanasia of adoptable animals, and maintaining best practices.”
Raw XML Appendix162 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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|---|---|---|
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 87945 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 32041 |
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| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 10892 |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 120840 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 29493 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 5456 |
| IRS990EZ/GrossReceiptsAmt | 0 | 68160 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1170 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 167504 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 120840 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 167504 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 120840 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DOMINIQUE CHRISTMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JULIE EHEMANN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KACY MURRAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | GREG MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 25845 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 32895 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 95605 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE MISSION OF THE SHELBY COUNTY ANIMAL RESCUE FOUNDATION IS TO RAISE FUNDS TO SUPPORT THE SHELBY COUNTY ANIMAL SHELTER IN SAFE ADOPTIONS, EDUCATION & COMMUNITY OUTREACH CONCERNINGABUSED AND NEGLECTED ANIMALS, MEDICAL PROCEDURES, ELIMINATING EUTHANASIA OF ADOPTABLE ANIMALS, AND MAINTAINING BEST PRACTICES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | VETERINARY CARE AND VACCINES FOR ANIMALS AT THE ANIMAL SHELTER, AND TNR WITHIN THE COMMUNITY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | EDUCATION OUTREACH |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | EXPENSES AND SUPPORT FOR THE ANIMAL SHELTER |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 215 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 5456 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 8327 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 21166 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 106497 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 215 |
| IRS990EZ/TotalRevenueAmt | 0 | 59833 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HELPSHELBYCOUNTYANIMALS.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 32041 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 64611 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62594 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 71244 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 95083 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 325573 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 30663 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 40618 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 52891 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 50655 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 174827 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 500400 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 62704 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 105229 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 115485 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 121899 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 95083 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 500400 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 62704 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 105229 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 115485 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 121899 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 95083 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 500400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 8327 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | MULTI FACET FUN |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | TOP PET |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 19841 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 9652 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 29493 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 19841 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 29493 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 21166 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 8327 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 570 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 7757 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING EXPENSES 3,946 OFFICE SUPPLIES 1,284 INSURANCE - NON EMPLOYEE 1,547 BANK SERVICE CHARGE 236 LICENSE, FEES PERMITS 100 PAYPAL FEE 74 POSTAGE 416 WEBSITE 2,807 TRAP NEUTER RELEASE PROGR 4,315 VACCINES 1,189 VETERINARY EXPENSE 25,495 SHELTER DOG YARD EXP 38,495 PEP 208 ADMINISTRATIVE FEES 223 MISC EXPENSE 15,270 TOTAL 95,605 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR PERIOD ADJUSTMENT 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 25,845 32,895 TOTAL 25,845 32,895 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE MISSION OF THE SHELBY COUNTY ANIMAL RESCUE FOUNDATION IS TO RAISE FUNDS TO SUPPORT THE SHELBY COUNTY ANIMAL SHELTER IN SAFE ADOPTIONS, EDUCATION & COMMUNITY OUTREACH CONCERNINGABUSED AND NEGLECTED ANIMALS, MEDICAL PROCEDURES, ELIMINATING EUTHANASIA OF ADOPTABLE ANIMALS, AND MAINTAINING BEST PRACTICES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JULIE EHEMANN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHELBY COUNTY ANIMAL RESCUE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHEL |
| ReturnHeader/Filer/EIN | 0 | 460600682 |
| ReturnHeader/Filer/PhoneNum | 0 | 9374987201 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 671 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SIDNEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 45365 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 341205613 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MCCRATE DELAET & CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 339 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SIDNEY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 453650339 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9374923161 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SCOTT J STEINEMAN |
| ReturnHeader/ReturnTs | 0 | 2025-05-22T15:07:30-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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