TELLER COUNTY REGIONAL ANIMAL SHELT

EIN: 841584194 501(c)(3) Animal-Related

DIVIDE, CO

Total Revenue
$737,268
Total Expenses
$658,016
Total Assets
$638,170
Net Assets
$414,627
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
CO
Principal Officer
ANGIE DAVIS
Phone
7196867707
Tax Period
2024-01-01 to 2024-12-31

TELLER COUNTY REGIONAL ANIMAL SHELT, founded in 2002, is a small nonprofit in the Animal-Related sector that reported $737K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $658K left a modest 11% surplus.

Mission

TO SERVE AND PROTECT THE REGION'S LOST, UNWANTED, NEGLECTED, AND ABUSED COMPANION ANIMALS. TO PROVIDE CARE, SUITABLE PLACEMENT AND PREVENT ANIMAL CRUELTY.

Program Service Accomplishments

Program 1
Expenses: $324,691 Revenue: $123,261

PROVIDED CARE AND PLACEMENT FOR OVER 1000 ANIMALS WITH THE HELP OF VOLUNTEERS.

Program 2
Expenses: $50,726 Revenue: $45,181

FOR ANIMALS THAT COME TO TCRAS LOOKING FOR A SECOND CHANCE AT A BETTER LIFE BUT NEED SOME EXTRA HOPE AND SUPPORT BECAUSE THEY HAVE SIGNIFICANT MEDICAL NEEDS.

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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 $424,552
Program Service Revenue $215,437
Investment Income $332
Other Revenue $96,947
TOTAL REVENUE $737,268

Expense Breakdown

Grants Paid $0
Salaries & Benefits $406,468
Fundraising Expenses $95,298
Program Expenses $391,286
Other Expenses $251,548
TOTAL EXPENSES $658,016

Year-over-Year Comparison

2024 2023 Change
Revenue $737,268 $676,345 +0.1%
Expenses $658,016 $625,719 +0.1%
Net Income $79,252 $50,626 +0.6%
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

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
9
Independent Members
9
Employees
27
Volunteers
105

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
5
$64,725
Total Directors
9
$64,725
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANGIE DAVIS EXECUTIVE DI 40.00
Officer Director
$64,725 $0 $64,725
STEVE ARTHUR PRESIDENT 10.00
Officer Director
$0 $0 $0
JEFFREY BAIER DIRECTOR 5.00
Director
$0 $0 $0
SUE BATTIG TREASURER 5.00
Officer Director
$0 $0 $0
JENNIFER ERDLEY DIRECTOR 5.00
Director
$0 $0 $0
CHRISTINE GABALDON DIRECTOR 5.00
Director
$0 $0 $0
TINA GRANDMAITER DIRECTOR 5.00
Director
$0 $0 $0
DANIEL HEIMERDINGER SECRETARY 5.00
Officer Director
$0 $0 $0
MARY STEINBEISER DIRECTOR 5.00
Officer Director
$0 $0 $0
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 $737,268 $658,016 $638,170 $79,252
2023 $676,345 $625,719 $584,536 $50,626
2022 $491,699 $500,115 $296,927 $-8,416
2021 $475,210 $450,515 $305,038 $24,695
2020 $541,249 $424,895 $280,361 $116,354
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