Nonprofit · EIN 04-3236868
ANIMAL SHELTER INC
Tax-exempt · STERLING, MA 01564
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,623,131 | $1,373,583 | $249,548 | $1,974,165 | $377,144 | $1,597,021 |
| December 31, 2023 | 990 | $1,380,279 | $1,308,029 | $72,250 | $1,776,125 | $478,957 | $1,297,168 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $348,021
- Program service revenue
- $1,204,571
- Investment income
- $65,480
- Net gain from sales of assets
- $30,171
- Net income from sales of inventory
- $5,059
- Other revenue
- $5,059
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $150,800
- Other salaries and wages
- $584,275
- Salaries, compensation and benefits (total)
- $812,335
- Professional fundraising fees
- $0
- Occupancy
- $86,427
- Travel
- $45,722
- Depreciation
- $18,901
- Program services (functional)
- $1,191,392
- Management and general (functional)
- $178,473
- Fundraising (functional)
- $3,718
Balance sheet and other
- Total assets, start of year
- $1,776,125
- Total assets, end of year
- $1,974,165
- Total liabilities, end of year
- $377,144
- Net assets, end of year
- $1,597,021
- Land, buildings and equipment
- $298,543
- Net assets without donor restrictions
- $1,597,021
- Gross receipts
- $1,647,410
- Employees
- 31
- Volunteers
- 5
- Year formed
- 1994
- State of legal domicile
- MA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SETH FINGER | VETERINARIAN Highest-paid employee | 32 | $150,000 |
| CARLTON GRADY | PRESIDENT Trustee or director, Officer | 20 | $75,400 |
| LEIGH GRADY | TREASURER Trustee or director, Officer | 20 | $75,400 |
| JOANNA RECK | BOARD MEMBER Trustee or director | 5 | $0 |
| KAREN FORTIER | BOARD MEMBER Trustee or director | 5 | $0 |
| LISA RAMOS | SECRETARY Trustee or director, Officer | 10 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SETH FINGER | DVM Highest-paid employee | 32 | $148,008 |
| LEIGH GRADY | TREASURER Trustee or director, Officer | 1 | $75,400 |
| CARLTON GRADY | PRESIDENT Trustee or director, Officer | 40 | $64,314 |
| JOANNA RECK | BOARD MEMBER Trustee or director | 40 | $0 |
| KAREN FORTIER | BOARD MEMBER Trustee or director | 0 | $0 |
| LISA RAMOS | SECRETARY Trustee or director, Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 17 LAURELWOOD RD, STERLING, MA 01564-2220
- In care of
- % JOHN J CHAPPELL
- Principal officer (990 for 2024)
- CARLTON GRADY, 17 LAURELWOOD RAOD, STERLING, MA 01564
- Signed the 990
- CARLTON GRADY, CHAIRMAN OF THE BOARD
- Phone
- (617) 427-1545
- Website
- WWW.STERLINGSHELTER.ORG
- Return prepared by
- RAFFOL AND COMPANY INC
Mission
TO PROVIDE CARE AND RESCUE TO ANIMALS WHILE ATTEMPTING TO PLACE THEM WITH APPROPRIATE ADOPTIVE HOMES.
Program accomplishments
- PROVIDE CARE AND RESCUE OF ANIMALS INCLUDING PLACEMENT IN ADOPTIVE HOMES.Expenses $1,191,392
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 04-3236868
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1994
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D200)
- Assets (IRS master file)
- $1,974,165
- Income (IRS master file)
- $1,647,410
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,623,131 | $1,373,583 | $1,974,165 | XML |
| 990 | December 2023 | $1,380,279 | $1,308,029 | $1,776,125 | XML |
| 990 | December 2022 | $1,189,365 | $1,194,475 | $1,464,524 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 04-3236868).
Questions about ANIMAL SHELTER INC
- What is the EIN of ANIMAL SHELTER INC?
- The employer identification number (EIN) of ANIMAL SHELTER INC is 04-3236868.
- Is ANIMAL SHELTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to ANIMAL SHELTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ANIMAL SHELTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ANIMAL SHELTER INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ANIMAL SHELTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ANIMAL SHELTER INC?
- The 990 for the year ended December 31, 2024 names CARLTON GRADY.
- Who are the officers and directors of ANIMAL SHELTER INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 3 received compensation from the organization, the highest $150,000 (SETH FINGER, VETERINARIAN).
- How much revenue does ANIMAL SHELTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,623,131, expenses of $1,373,583 and total assets of $1,974,165 at year end.
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