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Shelter On The Hill A Humane Society

Organization summary

Type of Nonprofit

Designated as a 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 N.E.C. (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$160k (2023)

Expenses
$151k (2023)

Total Assets
$762k (2023)

Total Liabilities
$2.84k (2023)

Source: Form 990 tax filings from 2011 to 2023

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.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$159,824
Expenses
$150,977
Net Income
$8,847
Net Assets
$759,398
Notable Sources of Revenue Percent of Total Revenue
Contributions $53,964
33.8%
Program Services $22,936
14.4%
Investment Income $311
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $5,190
3.2%
Sales of Assets $0
Net Inventory Sales $77,423
48.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $22,184
14.7%
Assets/Debt
Total Assets $762,236
Total Liabilities $2,838
Net Assets $759,398
Compensation
Key Employees and Officers Compensation Related Other
Candace Huskey (President & Tre) $0 $0 $0
Bob Stowell (Vice President) $0 $0 $0
Alice Crandall (Director) $0 $0 $0
John Burnham (Director) $0 $0 $0
Karyn Newbern (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$159,708
Expenses
$149,567
Net Income
$10,141
Net Assets
$750,531
Notable Sources of Revenue Percent of Total Revenue
Contributions $66,014
41.3%
Program Services $23,531
14.7%
Investment Income $85
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $3,742
2.3%
Sales of Assets $0
Net Inventory Sales $66,314
41.5%
Other Revenue $22
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $22,237
14.9%
Assets/Debt
Total Assets $753,680
Total Liabilities $3,149
Net Assets $750,531
Compensation
Key Employees and Officers Compensation Related Other
Candace Huskey (President & Tre) $0 $0 $0
Bob Stowell (Vice President) $0 $0 $0
Alice Crandall (Director) $0 $0 $0
John Burnham (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$173,095
Expenses
$141,483
Net Income
$31,612
Net Assets
$740,390
Notable Sources of Revenue Percent of Total Revenue
Contributions $83,281
48.1%
Program Services $24,719
14.3%
Investment Income $26
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $2,322
1.3%
Sales of Assets $62,743
36.2%
Net Inventory Sales $0
Other Revenue $4
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $17,196
12.2%
Assets/Debt
Total Assets $743,130
Total Liabilities $2,740
Net Assets $740,390
Compensation
Key Employees and Officers Compensation Related Other
Candace Huskey (President) $0 $0 $0
Bob Stowell (Vice President) $0 $0 $0
Nathan Keith (Treasurer) $0 $0 $0
Karen Newbern (Secretary) $0 $0 $0
Philip Slater (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$118,925
Expenses
$110,850
Net Income
$8,075
Net Assets
$708,778
Notable Sources of Revenue Percent of Total Revenue
Contributions $41,254
34.7%
Program Services $17,791
15.0%
Investment Income $33
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $6,362
5.3%
Sales of Assets $0
Net Inventory Sales $53,416
44.9%
Other Revenue $69
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,177
8.3%
Assets/Debt
Total Assets $711,289
Total Liabilities $2,511
Net Assets $708,778
Compensation
Key Employees and Officers Compensation Related Other
Candace Huskey (President) $0 $0 $0
Bob Stowell (Vice President) $0 $0 $0
Nathan Keith (Treasurer) $0 $0 $0
Karen Newbern (Secretary) $0 $0 $0
Philip Slater (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$127,202
Expenses
$101,649
Net Income
$25,553
Net Assets
$700,703
Notable Sources of Revenue Percent of Total Revenue
Contributions $39,081
30.7%
Program Services $11,350
8.9%
Investment Income $53
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $5,157
4.1%
Sales of Assets $0
Net Inventory Sales $71,531
56.2%
Other Revenue $30
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $702,563
Total Liabilities $1,860
Net Assets $700,703
Compensation
Key Employees and Officers Compensation Related Other
Candace Huskey (President) $0 $0 $0
Bob Stowell (Vice President) $0 $0 $0
Nathan Keith (Treasurer) $0 $0 $0
Karen Newbern (Secretary) $0 $0 $0
Philip Slater (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$104,098
Expenses
$87,108
Net Income
$16,990
Net Assets
$675,150
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,183
20.3%
Program Services $13,645
13.1%
Investment Income $13
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $16,202
15.6%
Sales of Assets $0
Net Inventory Sales $53,019
50.9%
Other Revenue $36
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $676,195
Total Liabilities $1,045
Net Assets $675,150
Compensation
Key Employees and Officers Compensation Related Other
Candace Huskey (President) $0 $0 $0
Bob Stowell (Vice President) $0 $0 $0
Nathan Keith (Treasurer) $0 $0 $0
Karen Newbern (Secretary) $0 $0 $0
Philip Slater (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$111,187
Expenses
$92,539
Net Income
$18,648
Net Assets
$657,368
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,351
23.7%
Program Services $19,782
17.8%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $8,981
8.1%
Sales of Assets $0
Net Inventory Sales $56,034
50.4%
Other Revenue $38
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,818
9.5%
Assets/Debt
Total Assets $658,486
Total Liabilities $1,118
Net Assets $657,368
Compensation
Key Employees and Officers Compensation Related Other
Candace Huskey (President) $0 $0 $0
Bob Stowell (Vice President) $0 $0 $0
Nathan Keith (Treasurer) $0 $0 $0
Karen Newbern (Secretary) $0 $0 $0
Philip Slater (Director) $0 $0 $0
Pam Mcgee (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$97,840
Expenses
$95,574
Net Income
$2,266
Net Assets
$638,720
Notable Sources of Revenue Percent of Total Revenue
Contributions $33,933
34.7%
Program Services $13,283
13.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $50,572
51.7%
Other Revenue $52
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,733
8.1%
Assets/Debt
Total Assets $640,841
Total Liabilities $2,121
Net Assets $638,720

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$120,869
Expenses
$74,000
Net Income
$46,869
Net Assets
$638,575
Notable Sources of Revenue Percent of Total Revenue
Contributions $51,666
42.7%
Program Services $17,512
14.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $49,845
41.2%
Other Revenue $1,846
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $642,352
Total Liabilities $3,777
Net Assets $638,575

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$93,602
Expenses
$66,627
Net Income
$26,975
Net Assets
$591,771
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,181
33.3%
Program Services $10,761
11.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $50,895
54.4%
Other Revenue $765
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $597,288
Total Liabilities $5,517
Net Assets $591,771

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$71,947
Expenses
$36,917
Net Income
$35,030
Net Assets
$564,796
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,800
27.5%
Program Services $2,708
3.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $49,292
68.5%
Other Revenue $147
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $575,400
Total Liabilities $10,604
Net Assets $564,796

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$101,947
Expenses
$29,387
Net Income
$72,560
Net Assets
$527,355
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,021
7.9%
Program Services $0
Investment Income $0
Net Fundraising $11,095
10.9%
Sales of Assets $0
Net Inventory Sales $52,417
51.4%
Other Revenue $29,474
28.9%
Assets/Debt
Total Assets $528,411
Total Liabilities $1,056
Net Assets $527,355

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$57,142
Expenses
$24,849
Net Income
$32,293
Net Assets
$455,851
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,518
7.9%
Program Services $0
Investment Income $0
Net Fundraising $9,650
16.9%
Sales of Assets $0
Net Inventory Sales $40,166
70.3%
Other Revenue $1,088
1.9%
Assets/Debt
Total Assets $456,806
Total Liabilities $955
Net Assets $455,851

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

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.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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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

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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