ANIMAL SHELTER INC

EIN: 043236868 501(c)(3) Animal-Related

STERLING, MA

Total Revenue
$1,623,131
Total Expenses
$1,373,583
Total Assets
$1,974,165
Net Assets
$1,597,021
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1994
Legal Domicile
MA
Principal Officer
CARLTON GRADY
Phone
6174271545
Tax Period
2024-01-01 to 2024-12-31

ANIMAL SHELTER INC, founded in 1994, is a community nonprofit in the Animal-Related sector that reported $1.6M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $250K, a strong 15% operating margin.

Mission

TO PROVIDE CARE AND RESCUE TO ANIMALS WHILE ATTEMPTING TO PLACE THEM WITH APPROPRIATE ADOPTIVE HOMES.

Program Service Accomplishments

Program 1
Expenses: $1,191,392

PROVIDE CARE AND RESCUE OF ANIMALS INCLUDING PLACEMENT IN ADOPTIVE HOMES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $348,021
Program Service Revenue $1,204,571
Investment Income $65,480
Other Revenue $5,059
TOTAL REVENUE $1,623,131

Expense Breakdown

Grants Paid $0
Salaries & Benefits $812,335
Fundraising Expenses $3,718
Program Expenses $1,191,392
Other Expenses $561,248
TOTAL EXPENSES $1,373,583

Year-over-Year Comparison

2024 2023 Change
Revenue $1,623,131 $1,380,279 +0.2%
Expenses $1,373,583 $1,308,029 +0.1%
Net Income $249,548 $72,250 +2.5%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
5
Employees
31
Volunteers
5

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
⚠ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$150,800
Total Directors
5
$150,800
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CARLTON GRADY PRESIDENT 20.00
Officer Director
$75,400 $0 $75,400
JOANNA RECK BOARD MEMBER 5.00
Director
$0 $0 $0
KAREN FORTIER BOARD MEMBER 5.00
Director
$0 $0 $0
LEIGH GRADY TREASURER 20.00
Officer Director
$75,400 $0 $75,400
LISA RAMOS SECRETARY 10.00
Officer Director
$0 $0 $0
SETH FINGER VETERINARIAN 32.00
Highest
$150,000 $0 $150,000
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $1,623,131 $1,373,583 $1,974,165 $249,548
2023 $1,380,279 $1,308,029 $1,776,125 $72,250
2022 $1,189,365 $1,194,475 $1,464,524 $-5,110
2021 $1,567,322 $1,106,924 $1,422,301 $460,398
2020 $1,057,802 $992,439 $845,670 $65,363
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