Civic Intelligence

Shelter Animals Count - a National Database Initiative

990 • Fiscal year 2020 • EIN 46-2215168

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 17, 2021

Organization Profilewww.shelteranimalscount.org

View Organization Page

41 Watchung Plaza Room 393Montclair, NJ 07042

(800) 405-2939

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

86th percentile

$94,673

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

31%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$445,856

Down $82,906 (-16%) from 2019

Net Assets

Down

$445,856

Down $73,486 (-14%) from 2019

Liabilities

Down

$0

Down $9,420 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin20th percentile

Revenue

Up

$514,609

Up $121,873 (+31%) from 2019

Expenses

Up

$588,095

Up $49,722 (+9.2%) from 2019

Net Income

Up

-$73,486

Up $72,151 (+50%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2014: $165,768Liabilities 2014: $02014Assets 2015: $232,149Liabilities 2015: $02015Assets 2016: $388,526Liabilities 2016: $0Net Assets 2016: $388,5262016Assets 2017: $506,429Liabilities 2017: $0Net Assets 2017: $506,4292017Assets 2018: $664,979Liabilities 2018: $0Net Assets 2018: $664,9792018Assets 2019: $528,762Liabilities 2019: $9,420Net Assets 2019: $519,3422019Assets 2020: $445,856Liabilities 2020: $0Net Assets 2020: $445,8562020Assets 2021: $359,404Liabilities 2021: $3,413Net Assets 2021: $355,9912021Assets 2022: $788,567Liabilities 2022: $285,260Net Assets 2022: $503,3072022Assets 2023: $806,092Liabilities 2023: $44,291Net Assets 2023: $761,8012023Assets 2024: $887,861Liabilities 2024: $65,705Net Assets 2024: $822,1562024

Highlighted filing

2020

Assets$445,856
Liabilities$0
Net Assets$445,856
Open 2020 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2014: $90,000Expenses 2014: $61,719Net Income 2014: $28,2812014Revenue 2015: $155,000Expenses 2015: $88,619Net Income 2015: $66,3812015Revenue 2016: $405,000Expenses 2016: $248,623Net Income 2016: $156,3772016Revenue 2017: $443,000Expenses 2017: $325,097Net Income 2017: $117,9032017Revenue 2018: $597,173Expenses 2018: $438,623Net Income 2018: $158,5502018Revenue 2019: $392,736Expenses 2019: $538,373Net Income 2019: -$145,6372019Revenue 2020: $514,609Expenses 2020: $588,095Net Income 2020: -$73,4862020Revenue 2021: $396,839Expenses 2021: $486,704Net Income 2021: -$89,8652021Revenue 2022: $500,952Expenses 2022: $353,636Net Income 2022: $147,3162022Revenue 2023: $563,757Expenses 2023: $560,523Net Income 2023: $3,2342023Revenue 2024: $863,997Expenses 2024: $803,642Net Income 2024: $60,3552024

Highlighted filing

2020

Revenue$514,609
Expenses$588,095
Net Income-$73,486
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 17, 2021
Return Version
2020v4.1
Gross Receipts
$514,609
Mission and Program Overview

Mission

To build and maintain a national database of animals sheltered in the United States. The National Database Project is measuring for the first time in animal sheltering trends at a national, regional and local level helping shelters and communities implement effective strategies for saving lives of homeless and at risk dogs and cats.

Shelter Animals Count is the trusted source for collecting and sharing credible and accessible data to positively impact animals and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$528,762$445,856▼ $82,906
Total Assets$528,762$445,856▼ $82,906
Liabilities
Accounts Payable and Accrued Expenses$9,420--
Total Liabilities$9,420$0▼ $9,420
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$519,342$373,766▼ $145,576
Net Assets With Donor Restrictions-$72,090-
Total Net Assets Fund Balance$519,342$445,856▼ $73,486
Total Liabilities and Net Assets / Fund Balance$528,762$445,856▼ $82,906

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$44,080$44,080
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sara KentExecutive DirectorFT$94,673$94,673

Board Members and Trustees

NameTitle
Jan McHugh-SmithBoard Chair
Janelle DixonBoard Vice Chair
Michael KeileyBoard Vice Chair
Alex CastelazoDirector
Anne ReedDirector
Brent ToellnerDirector
Chelsea StaleyDirector
Christa ChadwickDirector
Ed JamisonDirector
Gary WeitzmanDirector
Jodi Lytle BuckmanDirector
Lauren BluestoneDirector
Lena DeTarDirector
Mary Ippoliti-SmithDirector
Michael BlackwellDirector
Sharon HarveyDirector
Sheila SegursonDirector
Shelly ThompsonDirector
Vicki KilmerDirector
Jim TedfordSecretary
Amy NicholsTreasurer
Roger HastonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$513,074
Program Service Revenue
$1,535
Investment Income
$0
Other Revenue
$0
All Other Contributions
$473,090
Change in Net Assets
$-73,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$370,391
Salaries, Compensation, and Employee Benefits$198,204
Total Fundraising Expense$25,458
Grants and Similar Amounts Paid$19,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$318,055$10,000-$328,055
Current Officers, Directors, Trustees, and Key Employees$63,017$20,554$20,554$104,125
Other Salaries and Wages$57,260--$57,260
Other Employee Benefits$17,620$3,099$3,099$23,818
Grants to Domestic Orgs$19,500--$19,500
Payroll Taxes$9,558$1,722$1,721$13,001
Information Technology$4,401$2,858-$7,259
Office Expenses$2,311$2,212-$4,523
Travel$1,815$1,861-$3,676
Insurance-$3,507-$3,507
Advertising$2,245--$2,245
Fees for Services Accounting-$1,735-$1,735
Fees for Services Legal-$1,311-$1,311
Other Expenses$537$17,459$84$537
Total Functional Expenses$496,319$66,318$25,458$588,095
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Homeward Animal ShelterFargo, ND501c3-$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 15

“The board uses an outside consultant to help determine competitive compensation and benefits.”

Form 990, Part VI, Section B, Line 11

“The 990 is provided to all board members for review prior to filing.”

Filing and Contact Details

Filer

Filer Name
Shelter Animals Count
EIN
46-2215168
Phone
8004052939
Address
41 Watchung Plaza Room 393, Montclair, NJ 07042

Signing Officer

Name
Amy Nichols
Title
Treasurer
Phone
4017800900
Signed
2021-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Kent
Formed
2013
Legal Domicile
Dc
Voting Board Members
16
Independent Board Members
16
Employees
2
Volunteers
22

Preparer

Firm
Karen M Touchi-peters CPA
Address
1123 MONROE ST NE MINNEAPOLIS MN 55, MINNEAPOLIS, MN 55413
Preparer
Karen M Touchi-peters
Phone
6123316094
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IRS990/Form990PartVIISectionAGrp/PersonNm3Janelle Dixon
IRS990/Form990PartVIISectionAGrp/PersonNm4Amy Nichols
IRS990/Form990PartVIISectionAGrp/PersonNm5Roger Haston
IRS990/Form990PartVIISectionAGrp/PersonNm6Jim Tedford
IRS990/Form990PartVIISectionAGrp/PersonNm7Ed Jamison
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IRS990/Form990PartVIISectionAGrp/PersonNm10Lauren Bluestone
IRS990/Form990PartVIISectionAGrp/PersonNm11Alex Castelazo
IRS990/Form990PartVIISectionAGrp/PersonNm12Christa Chadwick
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
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IRS990/PrincipalOfficerNm0Sara Kent
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$445,856
Liabilities
$0
Net assets
$445,856
Revenue
$514,609
Expenses
$588,095
Net income
-$73,486
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.88$0.66$8.22$8.64$8.04$0.60
2023Detailed filing. Detailed filing data is available for this year.$8.06$0.44$7.62$5.64$5.61$0.03
2022Detailed filing. Detailed filing data is available for this year.$7.89$2.85$5.03$5.01$3.54$1.47
2021Detailed filing. Detailed filing data is available for this year.$3.59$0.03$3.56$3.97$4.87$0.90
2020Detailed filing. Detailed filing data is available for this year.$4.46$0.00$4.46$5.15$5.88$0.73
2019Detailed filing. Detailed filing data is available for this year.$5.29$0.09$5.19$3.93$5.38$1.46
2018Detailed filing. Detailed filing data is available for this year.$6.65$0.00$6.65$5.97$4.39$1.59
2017Detailed filing. Detailed filing data is available for this year.$5.06$0.00$5.06$4.43$3.25$1.18
2016Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$4.05$2.49$1.56
2015Summary only. Only limited summary data is available for this year.$2.32$0.00$1.55$0.89$0.66
2014Summary only. Only limited summary data is available for this year.$1.66$0.00$0.90$0.62$0.28