Civic Intelligence

Shelter Funds Management Foundation Inc.

990 • Fiscal year 2025 • EIN 85-1987751

Jul 01, 2024 to Jun 30, 2025 • Filed on Mar 20, 2026

Organization ProfileN/A
3411 N Roan StJohnson City, TN 37601

(423) 926-8769

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

14th percentile

0.01x

Higher debt load relative to revenue than 14% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

15th percentile

-15%

Faster revenue growth than 15% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$6,300,977

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

Net Assets

Up

$6,298,576

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

Liabilities

Down

$2,401

Down $474 (-16%) from 2024

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin99th 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

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$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 Growth15th percentile

Revenue, expenses, and net income across loaded years, with this 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
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 Pay23rd percentile

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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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.
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ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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