Animal Shelter Inc

Sterling, MA
Tax-exempt since Dec. 1994
EIN: 04-3236868

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Animal-Related / Animal Protection and Welfare (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2022 tax filing, this nonprofit:

Reported conflict of interest transactions

Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Revenue

$1.19M (2022)

Expenses

$1.19M (2022)

Total Assets

$1.46M (2022)

Total Liabilities

$248k (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Revenue

$1,189,365

Expenses

$1,194,475

Net Income

-$5,110

Net Assets

$1,216,067

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$233,553	19.6%
Program Services	$933,269	78.5%
Investment Income	$476	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$7,067	0.6%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$15,000	1.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$64,216	5.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$555,627	46.5%

Assets/Debt
Total Assets	$1,464,524
Total Liabilities	$248,457
Net Assets	$1,216,067

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Carlton Grady (President)	$0	$0	$0
Joanna Reck (Board Member)	$0	$0	$0
Karen Fortier (Board Member)	$0	$0	$0
Leigh Grady (Ed/Treasurer)	$0	$0	$0
Lisa Ramos (Secretary)	$0	$0	$0

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990

Filed on July 6, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$1,567,322

Expenses

$1,106,924

Net Income

$460,398

Net Assets

$1,257,186

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$769,034	49.1%
Program Services	$764,224	48.8%
Investment Income	$25,709	1.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$8,355	0.5%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$143,000	12.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$413,737	37.4%

Assets/Debt
Total Assets	$1,422,301
Total Liabilities	$165,115
Net Assets	$1,257,186

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Karen Fortier (Board Member)	$0	$0	$0
Carlton Grady (President)	$0	$0	$0
Leigh Grady (Treasurer)	$0	$0	$0
Lisa Ramos (Secretary)	$0	$0	$0
Joanna Reck (Board Member)	$0	$0	$0

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990

Filed on Nov. 15, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$1,057,802

Expenses

$992,439

Net Income

$65,363

Net Assets

$809,604

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$356,119	33.7%
Program Services	$690,816	65.3%
Investment Income	$3,857	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$7,010	0.7%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$143,000	14.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$357,351	36.0%

Assets/Debt
Total Assets	$845,670
Total Liabilities	$36,066
Net Assets	$809,604

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Carlton Grady (President)	$71,500	$0	$17,835
Leigh Grady (Treasurer)	$71,500	$0	$2,145
Karen Fortier (Director)	$0	$0	$0
Lisa Ramos (Clerk)	$0	$0	$0
Joanna Reck (Director)	$0	$0	$0

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990

Filed on June 17, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2019

Revenue

$1,071,952

Expenses

$1,016,557

Net Income

$55,395

Net Assets

$744,241

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$206,625	19.3%
Program Services	$813,016	75.8%
Investment Income	$7,366	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$11,870	1.1%
Sales of Assets	$1,156	0.1%
Net Inventory Sales	$31,919	3.0%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$142,400	14.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$367,952	36.2%

Assets/Debt
Total Assets	$778,647
Total Liabilities	$34,406
Net Assets	$744,241

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2018

Revenue

$1,036,917

Expenses

$992,356

Net Income

$44,561

Net Assets

$688,846

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$109,842	10.6%
Program Services	$874,896	84.4%
Investment Income	$4,773	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$1,877	0.2%
Sales of Assets	$21,000	2.0%
Net Inventory Sales	$24,529	2.4%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$137,800	13.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$329,165	33.2%

Assets/Debt
Total Assets	$730,799
Total Liabilities	$41,953
Net Assets	$688,846

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2017

Revenue

$901,736

Expenses

$914,576

Net Income

-$12,840

Net Assets

$649,565

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$142,220	15.8%
Program Services	$723,378	80.2%
Investment Income	$2,819	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$136	0.0%
Sales of Assets	$776	0.1%
Net Inventory Sales	$32,407	3.6%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$137,800	15.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$292,419	32.0%

Assets/Debt
Total Assets	$674,342
Total Liabilities	$24,777
Net Assets	$649,565

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

Revenue

$954,181

Expenses

$931,137

Net Income

$23,044

Net Assets

$664,677

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$248,365	26.0%
Program Services	$699,013	73.3%
Investment Income	$2,919	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$3,245
Sales of Assets	-$13,446
Net Inventory Sales	$20,575	2.2%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$135,880	14.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$301,878	32.4%

Assets/Debt
Total Assets	$688,349
Total Liabilities	$23,672
Net Assets	$664,677

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2015

Revenue

$865,995

Expenses

$838,429

Net Income

$27,566

Net Assets

$638,003

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$179,969	20.8%
Program Services	$652,264	75.3%
Investment Income	$2,916	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$139
Sales of Assets	$0
Net Inventory Sales	$30,985	3.6%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$131,970	15.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$285,690	34.1%

Assets/Debt
Total Assets	$664,051
Total Liabilities	$26,048
Net Assets	$638,003

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Revenue

$833,894

Expenses

$820,578

Net Income

$13,316

Net Assets

$614,408

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$92,958	11.1%
Program Services	$681,353	81.7%
Investment Income	$2,177	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$21,769	2.6%
Sales of Assets	-$1,430
Net Inventory Sales	$37,067	4.4%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$67,230	8.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$323,400	39.4%

Assets/Debt
Total Assets	$633,907
Total Liabilities	$19,499
Net Assets	$614,408

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Revenue

$833,107

Expenses

$837,475

Net Income

-$4,368

Net Assets

$600,237

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$87,831	10.5%
Program Services	$693,429	83.2%
Investment Income	$2,252	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$17,988	2.2%
Sales of Assets	-$4,963
Net Inventory Sales	$36,570	4.4%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$124,884	14.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$274,996	32.8%

Assets/Debt
Total Assets	$616,699
Total Liabilities	$16,462
Net Assets	$600,237

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Revenue

$911,231

Expenses

$868,396

Net Income

$42,835

Net Assets

$600,114

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$141,151	15.5%
Program Services	$726,549	79.7%
Investment Income	$4,483	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$23,217	2.5%
Sales of Assets	-$11,696
Net Inventory Sales	$27,527	3.0%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$122,211	14.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$270,536	31.2%

Assets/Debt
Total Assets	$653,150
Total Liabilities	$53,036
Net Assets	$600,114

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$882,542

Expenses

$848,191

Net Income

$34,351

Net Assets

$544,002

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$102,212	11.6%
Program Services	$718,819	81.4%
Investment Income	$5,122	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$23,971	2.7%
Sales of Assets	$1,690	0.2%
Net Inventory Sales	$30,728	3.5%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$114,721	13.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$235,601	27.8%

Assets/Debt
Total Assets	$582,146
Total Liabilities	$38,144
Net Assets	$544,002

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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Updated November 21, 2024

Animal Shelter Inc

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $1.19M (2022)

Expenses $1.19M (2022)

Total Assets $1.46M (2022)

Total Liabilities $248k (2022)

Tax Filings by Year

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

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Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

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Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

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Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2011

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2010

No Extracted Financial Data

Document Links

990

Revenue

$1.19M (2022)

Expenses

$1.19M (2022)

Total Assets

$1.46M (2022)

Total Liabilities

$248k (2022)

Fiscal Year Ending Dec.
2022

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2021

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2020

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2012

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