Civic Intelligence

Shelter Funds Management Foundation Inc.

EIN 85-1987751 • 501(c)3 • Johnson City, TN

Pub. 78 Eligible

Profile

To solicit funds, accept and manage contributions, gifts, and bequests for the washington county - johnson city animal control center's use to promote their purpose.

3411 N Roan StJohnson City, TN 37601

n/A

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

91st percentile

57%

Higher net margin than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

64th percentile

9.6%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

24th percentile

-7.9%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$6,300,977

Up $700,466 (+13%) from 2024

Liabilities

Down

$2,401

Down $474 (-16%) from 2024

Net Assets

Up

$6,298,576

Up $700,940 (+13%) from 2024

Operations
Liabilities / Revenue19th percentileNet Margin91st percentile

Revenue

Down

$267,310

Down $46,075 (-15%) from 2024

Expenses

Down

$8,329

Down $171,015 (-95%) from 2024

Net Income

Up

$258,981

Up $124,940 (+93%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2021: $4,414,094Liabilities 2021: $0Net Assets 2021: $4,414,0942021Assets 2022: $4,523,795Liabilities 2022: $26,900Net Assets 2022: $4,496,8952022Assets 2023: $4,958,661Liabilities 2023: $0Net Assets 2023: $4,958,6612023Assets 2024: $5,600,511Liabilities 2024: $2,875Net Assets 2024: $5,597,6362024Assets 2025: $6,300,977Liabilities 2025: $2,401Net Assets 2025: $6,298,5762025

Highlighted filing

2025

Assets$6,300,977
Liabilities$2,401
Net Assets$6,298,576
Open 2025 Filing

Operations Trend

Revenue Growth24th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2021: $4,528,077Expenses 2021: $113,983Net Income 2021: $4,414,0942021Revenue 2022: $601,607Expenses 2022: $135,695Net Income 2022: $465,9122022Revenue 2023: $553,821Expenses 2023: $238,261Net Income 2023: $315,5602023Revenue 2024: $313,385Expenses 2024: $179,344Net Income 2024: $134,0412024Revenue 2025: $267,310Expenses 2025: $8,329Net Income 2025: $258,9812025

Highlighted filing

2025

Revenue$267,310
Expenses$8,329
Net Income$258,981
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,300,977
Liabilities
$2,401
Net assets
$6,298,576
Revenue
$267,310
Expenses
$8,329
Net income
$258,981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.30$0.00$6.30$0.27$0.01$0.26
2024Detailed filing. Detailed filing data is available for this year.$5.60$0.00$5.60$0.31$0.18$0.13
2023Detailed filing. Detailed filing data is available for this year.$4.96$0.00$4.96$0.55$0.24$0.32
2022Detailed filing. Detailed filing data is available for this year.$4.52$0.03$4.50$0.60$0.14$0.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$0.00$4.41$4.53$0.11$4.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 20, 2026
Return Version
2024v5.2
Gross Receipts
$267,310
Mission and Program Overview

Mission

To solicit funds, accept and manage contributions, gifts, and bequests for the washington county - johnson city animal control center's use to promote their purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,597,636$6,298,576▲ $700,940
Investments Other Securities$5,363,751$6,071,961▲ $708,210
Cash and Non-Interest-Bearing Accounts$236,760$229,016▼ $7,744
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 Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,600,511$6,300,977▲ $700,466
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,875$2,400▼ $475
Other Liabilities-$1-
Total Liabilities$2,875$2,401▼ $474
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,597,636$6,298,576▲ $700,940
Total Liabilities and Net Assets / Fund Balance$5,600,511$6,300,977▲ $700,466
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Linda BearfieldPresident
Joe GrandyBoard Member
Mary FinucaneBoard Member
Shane CaldwellBoard Member
Kathy YoungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30
Program Service Revenue
$0
Investment Income
$127,748
Other Revenue
$139,532
All Other Contributions
$30
Change in Net Assets
$258,981

Audited Revenue Reconciliation

Revenue per Audited Statements
$267,310
Total Revenue per Audited Statements
$267,310
Total Revenue per Form 990
$267,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,329
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$5,200-$5,200
Fees for Services Accounting-$2,400-$2,400
Insurance-$698-$698
Other Expenses-$31-$31
Total Functional Expenses$0$8,329$0$8,329

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,329
Total Expenses per Audited Statements$8,329
Total Expenses per Form 990$8,329
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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 8B

“There are no committees authorized to act for the board.”

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

“A complete copy of the organization's final form 990 (including all required schedules), as ultimately filed with the irs, was provided to each person who was a voting member of the governing body at the time the form 990 was provided, whether in paper or electronic form, before its filing with the irs.”

Form 990, Part VI, Section C, Line 19

“Made available upon request.”

Filing and Contact Details

Filer

Filer Name
Shelter Funds Management Foundation Inc
EIN
85-1987751
Phone
4239268769
Address
3411 N ROAN ST, JOHNSON CITY, TN 37601

Signing Officer

Name
Linda Bearfield
Title
President
Signed
2026-03-20
Discuss with paid preparer
Yes

Organization Details

Formed
2020
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Bolton Coker & Degennaro CPAs PC
Address
313 Princeton Rd Suite 1, Johnson City, TN 37601
Preparer
Kimberly D Coker
Phone
4232828008
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0WASHINGTON CO-JC ANIMAL CTRL CTR
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt08329
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/RevenueSubtotalAmt0267310
IRS990ScheduleD/TotalBookValueSecuritiesAmt06071961
IRS990ScheduleD/TotalExpensesPerForm990Amt08329
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleD/TotalRevenuePerForm990Amt0267310
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0267310
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08329
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES AUTHORIZED TO ACT FOR THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COMPLETE COPY OF THE ORGANIZATION'S FINAL FORM 990 (INCLUDING ALL REQUIRED SCHEDULES), AS ULTIMATELY FILED WITH THE IRS, WAS PROVIDED TO EACH PERSON WHO WAS A VOTING MEMBER OF THE GOVERNING BODY AT THE TIME THE FORM 990 WAS PROVIDED, WHETHER IN PAPER OR ELECTRONIC FORM, BEFORE ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WASH CO-JC ANIMAL CONTROL CTR INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0581661479
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ANIMAL CONTROL SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03411 N ROAN ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0JOHNSON CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd037601
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05600511
IRS990/TotalAssetsEOYAmt06300977
IRS990/TotalAssetsGrp/BOYAmt05600511
IRS990/TotalAssetsGrp/EOYAmt06300977
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08329
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt08329
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02875
IRS990/TotalLiabilitiesEOYAmt02401
IRS990/TotalLiabilitiesGrp/BOYAmt02875
IRS990/TotalLiabilitiesGrp/EOYAmt02401
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05597636
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06298576
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0127748
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0139532
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0267310
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05600511
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06300977
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03411 N ROAN ST
IRS990/USAddress/CityNm0JOHNSON CITY
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037601
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA BEARFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHELTER FUNDS MANAGEMENT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0851987751
ReturnHeader/Filer/PhoneNum04239268769
ReturnHeader/Filer/USAddress/AddressLine1Txt03411 N ROAN ST
ReturnHeader/Filer/USAddress/CityNm0JOHNSON CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037601
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943418018
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bolton Coker & Degennaro CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0313 Princeton Rd Suite 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Johnson City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037601
ReturnHeader/PreparerPersonGrp/PhoneNum04232828008
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY D COKER
ReturnHeader/ReturnTs02026-03-20T12:23:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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