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Nonprofit · EIN 20-3627106

SHELTER FROM THE STORM ANIMAL RESCUE INC

Tax-exempt · MADISON, WI 53716

Financials

$2.3M$2.8M2023$3.4M$3.7M2024
Revenue Expenses · by fiscal year end
Financials of SHELTER FROM THE STORM ANIMAL RESCUE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$3,422,427$3,713,843-$291,416$1,095,499$1,809,449-$713,950
December 31, 2023990$2,282,145$2,768,899-$486,754$924,907$1,347,441-$422,534
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$315,732
Program service revenue
$3,125,582
Investment income
$25
Net income from fundraising events
-$16,994
Net income from sales of inventory
-$9,412
Other revenue
-$18,912

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$64,434
Other salaries and wages
$2,221,761
Salaries, compensation and benefits (total)
$2,535,955
Professional fundraising fees
$0
Legal fees
$14,606
Accounting fees
$3,800
Occupancy
$165,890
Travel
$22,090
Depreciation
$42,825
Program services (functional)
$2,919,587
Management and general (functional)
$639,079
Fundraising (functional)
$155,177

Balance sheet and other

Total assets, start of year
$924,907
Total assets, end of year
$1,095,499
Total liabilities, end of year
$1,809,449
Net assets, end of year
-$713,950
Land, buildings and equipment
$855,997
Net assets without donor restrictions
-$713,950
Gross receipts
$3,456,377
Employees
126
Volunteers
223
Year formed
2005
State of legal domicile
WI

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
ALLISON DAVIESEXECUTIVE DIRECTOR
Officer
40$59,223$5,211
CARLY DASSOWPRESIDENT
Trustee or director, Officer
1$0$0
SHANNON MEYERSECRETARY
Trustee or director, Officer
1$0$0
LORI METTLEDIRECTOR
Trustee or director
1$0$0
990 for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensationOther / benefits
ALLISON DAVIESEXECUTIVE DIRECTOR
Officer
40$46,743$5,000
JESSICA NIEDZWIECKIPRESIDENT/SECRETARY
Trustee or director, Officer
1$0$0
DAVE ELGERVICE PRESIDENT
Trustee or director, Officer
1$0$0
JASON BLEEDORNSECRETARY
Trustee or director, Officer
1$0$0

Address and contacts

Address (IRS master file)
1602 BLOSSOM LN, MADISON, WI 53716-1808
In care of
% ALLISON DAVIES
Principal officer (990 for 2024)
ALLISON DAVIES, 1602 BLOSSOM LN, MADISON, WI 537161808
Signed the 990
ALLISON DAVIES, EXECUTIVE DIRECTOR
Phone
(608) 244-1400
Return prepared by
WEGNER CPAS LLP

Mission

REDUCE THE EUTHANASIA RATE OF HEALTHY AND ADOPTABLE ANIMALS AND IMPROVE THE LIVES OF COMPANION ANIMALS BY FINDING PERMANENT HOMES FOR ANIMALS IN NEED, PROVIDING SUPPORT TO COMMUNITIES WHO DO NOT HAVE ACCESS TO HUMANE ORGANIZATIONS, EDUCATING THE PUBLIC ON RESPONSIBLE PET OWNERSHIP, AND PROVIDING ACCESS TO AFFORDABLE & ACCESSIBLE SPAY/NEUTER AND VETERINARY CARE.

990 for the year ended December 31, 2024

Program accomplishments

  • SHELTER FROM THE STORM ANIMAL RESCUE PROVIDED LIFESAVING CARE FOR 436 DOGS, 347 CATS, AND 70 SMALL MAMMALS AND REPTILES IN 2024, INCLUDING ADVANCED MEDICAL TREATMENT, BEHAVIOR SUPPORT, AND ADOPTION PLACEMENT. WISCONSIN COMMUNITY VETERINARY CENTER SERVED OVER 23,300 PETS THROUGH LOW-COST AND FREE VETERINARY SERVICES, SPAY/NEUTER SURGERIES, AND MOBILE OUTREACH CLINICS, REDUCING SHELTER SURRENDERS AND KEEPING PETS WITH THEIR FAMILIES.
    Expenses $2,160,283 · revenue $2,984,368
  • WE RESCUE, REHABILITATE AND REHOME ANIMALS IN NEED, WHILE EXPANDING ACCESS TO VETERINARY CARE, HUMANE EDUCATION AND RESOURCES FOR UNDERSERVED COMMUNITIES. IN 2024 WE TOOK IN 388 CATS, 470 DOGS AND 72 OTHER SMALL ANIMALS/BIRDS. WE ADOPTED 347 CATS, 436 DOGS AND 70 SMALL ANIMALS/BIRDS. WE PERFORMED 13,463 SPAYS AND NEUTERS.
    Expenses $759,304 · revenue $141,214

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
20-3627106
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2007
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,095,499
Income (IRS master file)
$3,456,377

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$3,422,427$3,713,843$1,095,499IRS
990December 2023$2,282,145$2,768,899$924,907XML
990December 2022$2,003,907$2,332,502$928,273IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-3627106).

Questions about SHELTER FROM THE STORM ANIMAL RESCUE INC

What is the EIN of SHELTER FROM THE STORM ANIMAL RESCUE INC?
The employer identification number (EIN) of SHELTER FROM THE STORM ANIMAL RESCUE INC is 20-3627106.
Is SHELTER FROM THE STORM ANIMAL RESCUE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
Are donations to SHELTER FROM THE STORM ANIMAL RESCUE INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SHELTER FROM THE STORM ANIMAL RESCUE INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of SHELTER FROM THE STORM ANIMAL RESCUE INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SHELTER FROM THE STORM ANIMAL RESCUE INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of SHELTER FROM THE STORM ANIMAL RESCUE INC?
The 990 for the year ended December 31, 2024 names ALLISON DAVIES.
Who are the officers and directors of SHELTER FROM THE STORM ANIMAL RESCUE INC?
The 990 for the year ended December 31, 2024 lists 4 people; 1 received compensation from the organization, the highest $59,223 (ALLISON DAVIES, EXECUTIVE DIRECTOR).
How much revenue does SHELTER FROM THE STORM ANIMAL RESCUE INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $3,422,427, expenses of $3,713,843 and total assets of $1,095,499 at year end.

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