SHELTER ANIMAL RESOURCE ALLIANCE

EIN: 931310131 501(c)(3) Animal-Related

Eugene, OR

Total Revenue
$402,531
Total Expenses
$405,792
Total Assets
$-3,870
Net Assets
$-3,870
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2001
Legal Domicile
OR
Principal Officer
Kelly Coulter
Phone
5416078892
Tax Period
2024-01-01 to 2024-12-31

SHELTER ANIMAL RESOURCE ALLIANCE, founded in 2001, is a small nonprofit in the Animal-Related sector that reported $403K in total revenue in fiscal year 2024.

Mission

Shelter Animal Resource Alliance rescues, assists, and advocates for shelter animals in Lane County by developing and implementing programs designed to increase the number of animals adopted into permanent, loving homes and decrease the number of shelter animals euthanized.

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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 $67,281
Program Service Revenue $2,004
Investment Income $1
Other Revenue $333,245
TOTAL REVENUE $402,531

Expense Breakdown

Grants Paid $0
Salaries & Benefits $177,691
Fundraising Expenses $130,783
Program Expenses $113,010
Other Expenses $228,101
TOTAL EXPENSES $405,792

Year-over-Year Comparison

2024 2023 Change
Revenue $402,531 $401,548 +0.0%
Expenses $405,792 $396,705 +0.0%
Net Income $-3,261 $4,843 -1.7%
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
5
Independent Members
3
Employees
10
Volunteers
10

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
4
$80,700
Total Directors
2
$0
Key Employees
2
$80,700
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Kelly Coulter Treasurer 40
Officer Key Emp
$40,350 $0 $40,350
Nicole West Secretary 40
Officer Key Emp
$40,350 $0 $40,350
Dallice Drake Auditor 5
Director
$0 $0 $0
Janet Towar Director 2
Director
$0 $0 $0
Shannon Rose President 2
Officer
$0 $0 $0
Amelia Wasil Vice President 2
Officer
$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 No data No data No data No data
2024 $402,531 $405,792 $-3,870 $-3,261
2023 $401,548 $396,705 $-609 $4,843
2022 $408,523 $453,858 $-5,452 $-45,335
2021 $502,712 $464,961 $39,883 $37,751
2020 $390,010 $404,603 $2,132 $-14,593
2019 $413,732 $421,048 $16,725 $-7,316
2018 $365,518 $418,405 $24,041 $-52,887
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