Civic Intelligence

Shelter Care Resources

EIN 81-3502208 • 501(c)3 • Oxnard, CA

Profile

Shelter Care Resources provides basic necessities to low income, homeless and foster families. We operate a food pantry, a clothing and hygiene resource center, and help individuals who are homeless or at risk of homelessness.Our mission is to provide basic necessities and resources that promote health, well being and education to Ventura County's children and families, to advocate for families and offer hope of a better education and future for the children in Ventura County.

940 South A StreetOxnard, CA 93030

sheltercareresources.com

Siviq Scores

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

Liabilities / Assets

85th percentile

0.46x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.06x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

32nd percentile

-4.0%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

56th percentile

6.0%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

91st percentile

90%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$132,787

Up $21,168 (+19%) from 2023

Liabilities

Up

$61,095

Up $61,095 from 2023

Net Assets

Down

$71,692

Down $39,927 (-36%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin32nd percentile

Revenue

Up

$991,693

Up $664,989 (+204%) from 2023

Expenses

Up

$1,031,620

Up $698,419 (+210%) from 2023

Net Income

Down

-$39,927

Down $33,430 (-515%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$150K$100K$50K$0Assets 2020: $26,044Net Assets 2020: $26,0442020Assets 2021: $21,043Liabilities 2021: $0Net Assets 2021: $21,0432021Assets 2022: $118,116Liabilities 2022: $0Net Assets 2022: $118,1162022Assets 2023: $111,619Liabilities 2023: $0Net Assets 2023: $111,6192023Assets 2024: $132,787Liabilities 2024: $61,095Net Assets 2024: $71,6922024

Highlighted filing

2024

Assets$132,787
Liabilities$61,095
Net Assets$71,692
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2020: $67,960Expenses 2020: $41,916Net Income 2020: $26,0442020Revenue 2021: $87,692Expenses 2021: $95,926Net Income 2021: -$8,2342021Revenue 2022: $274,354Expenses 2022: $190,800Net Income 2022: $83,5542022Revenue 2023: $326,704Expenses 2023: $333,201Net Income 2023: -$6,4972023Revenue 2024: $991,693Expenses 2024: $1,031,620Net Income 2024: -$39,9272024

Highlighted filing

2024

Revenue$991,693
Expenses$1,031,620
Net Income-$39,927
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$132,787
Liabilities
$61,095
Net assets
$71,692
Revenue
$991,693
Expenses
$1,031,620
Net income
-$39,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.06$0.07$0.99$1.03$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.33$0.33$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.27$0.19$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.09$0.10$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.07$0.04$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 17, 2025
Return Version
2024v5.1
Gross Receipts
$991,693
Mission and Program Overview

Mission

Shelter Care Resources provides basic necessities to low income, homeless and foster families. We operate a food pantry, a clothing and hygiene resource center, and help individuals who are homeless or at risk of homelessness.Our mission is to provide basic necessities and resources that promote health, well being and education to Ventura County's children and families, to advocate for families and offer hope of a better education and future for the children in Ventura County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$106,687$106,687→ $0
Cash and Non-Interest-Bearing Accounts$370$22,341▲ $21,971
Land, Buildings, and Equipment, Net$4,562$3,759▼ $803
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$111,619$132,787▲ $21,168
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$61,095-
Total Liabilities$0$61,095▲ $61,095
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$111,619$71,692▼ $39,927
Total Net Assets Fund Balance$111,619$71,692▼ $39,927
Total Liabilities and Net Assets / Fund Balance$111,619$132,787▲ $21,168

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,654$8,433$12,087
Other Land Buildings$105$231$336
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Cora Marie BranchflowerPresident
Rob BranchflowerVice President
Jana MartinezTrustee
LaQuisha RobinsonTrustee
Roanna BattoccioTrustee
Heather HewerSecretary
Donna MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$902,298
Program Service Revenue
$89,394
Investment Income
$1
Other Revenue
$0
All Other Contributions
$902,298
Change in Net Assets
$-39,927

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 AmountValuation Method
Food Inventory1$533,337Calc Foodshare Vta
Other Non Cash Contri Table1$252,900Comparable Sales
Other Non Cash Contri Table1$32,000Comparable Sales
Cars and Other Vehicles2$14,550Kelley Blue Book
Total Noncash Contributions5$832,787-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$965,477
Salaries, Compensation, and Employee Benefits$66,143
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$50,248$13,527-$63,775
Other Salaries and Wages$60,498--$60,498
All Other Expenses$11,255$6,949-$18,204
Payroll Taxes$5,645--$5,645
Insurance$2,322$3,139-$5,461
Other Expenses$14,308$4,210-$4,210
Interest$2,253$750-$3,003
Office Expenses-$2,267-$2,267
Depreciation Depletion-$2,059-$2,059
Fees for Services Accounting-$1,190-$1,190
Travel$368--$368
Advertising$158--$158
Total Functional Expenses$997,529$34,091$0$1,031,620
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The president and vice president are married to each other.”

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Shelter Care Resources
EIN
81-3502208
Phone
8056127091
Address
940 South A Street, Oxnard, CA 93030

Signing Officer

Name
Cora Marie Branchflower
Title
President & CEO
Signed
2025-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cora Marie Branchflower
Formed
2016
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
5

Preparer

Firm
Pope Accountancy Group
Address
268 North Ashwood Avenue, Ventura, CA 93003
Preparer
R Michelle Pope
Phone
8058043322
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IRS990/PYContributionsGrantsAmt0321412
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0300754
IRS990/PYProgramServiceRevenueAmt05292
IRS990/PYRevenuesLessExpensesAmt0-6497
IRS990/PYSalariesCompEmpBnftPaidAmt032447
IRS990/PYTotalExpensesAmt0333201
IRS990/PYTotalRevenueAmt0326704
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-39927
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0533337
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0890654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0218881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0222364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt087692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt067960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01487551
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0101038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0114330
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01601881
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0991692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0232173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0222364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt087692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt067960
IRS990ScheduleA/Total509Grp/TotalAmt01601881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0991693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0232173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0222364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt087692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt067960
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01601882
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03654
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08433
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012087
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0105
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0231
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0336
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03759
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt02
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0Kelley Blue Book
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt014550
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0Calc Foodshare Vta
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0533337
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Food, Toys, Supplies
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Socks
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Comparable Sales
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1Comparable Sales
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0252900
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt132000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The president and vice president are married to each other.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0111619
IRS990/TotalAssetsEOYAmt0132787
IRS990/TotalAssetsGrp/BOYAmt0111619
IRS990/TotalAssetsGrp/EOYAmt0132787
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0902298
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034091
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0997529
IRS990/TotalFunctionalExpensesGrp/TotalAmt01031620
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt061095
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt061095
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0111619
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IRS990/TotalProgramServiceExpensesAmt0997529
IRS990/TotalProgramServiceRevenueAmt089394
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt089395
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0991693
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0111619

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