Nonprofit · EIN 45-2725668
DELTA ANIMAL SHELTER
Tax-exempt · ESCANABA, MI 49829
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $619,066 | $480,433 | $138,633 | $1,943,958 | $11,285 | $1,932,673 |
| December 31, 2023 | 990 | $369,806 | $412,067 | -$42,261 | $1,819,854 | $25,814 | $1,794,040 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $414,978
- Program service revenue
- $83,688
- Investment income
- $66,442
- Net gain from sales of assets
- $51,111
- Net income from fundraising events
- $50,804
- Other revenue
- $53,958
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $45,462
- Other salaries and wages
- $160,976
- Salaries, compensation and benefits (total)
- $223,726
- Professional fundraising fees
- $0
- Legal fees
- $200
- Accounting fees
- $9,593
- Occupancy
- $34,096
- Depreciation
- $53,789
- Program services (functional)
- $422,990
- Management and general (functional)
- $54,004
- Fundraising (functional)
- $3,439
Balance sheet and other
- Total assets, start of year
- $1,819,854
- Total assets, end of year
- $1,943,958
- Total liabilities, end of year
- $11,285
- Net assets, end of year
- $1,932,673
- Land, buildings and equipment
- $1,357,583
- Net assets without donor restrictions
- $1,932,673
- Gross receipts
- $662,567
- Employees
- 13
- Volunteers
- 55
- Year formed
- 2011
- State of legal domicile
- MI
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TONYA GARTLAND | TRUSTEE / EX Trustee or director, Officer | 40 | $45,462 |
| SUZANNE LASKASKA | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| MARY GAIL BLASIER | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| JACQUIE MIASO | TREASURER Trustee or director, Officer | 1 | $0 |
| JEAN LYLE | SECRETARY Trustee or director, Officer | 1 | $0 |
| SUSAN GARTLAND | TRUSTEE Trustee or director | 0.5 | $0 |
| MICHELE JOHNSTON | TRUSTEE Trustee or director | 0.5 | $0 |
| JERRY SHAPY | TRUSTEE Trustee or director | 0.5 | $0 |
| DENNIS LAMARCH | TRUSTEE Trustee or director | 0.5 | $0 |
| JEFF SLAGSTAD | TRUSTEE Trustee or director | 0.5 | $0 |
| DAN BEGGS | TRUSTEE Trustee or director | 1 | $0 |
| GARY WILLOUGHBY | TRUSTEE Trustee or director | 0.5 | $0 |
| HEATHERLYNN PLIMPTON | TRUSTEE Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TONYA GARTLAND | TRUSTEE/PART Trustee or director, Officer | 40 | $42,570 |
| SUSAN GARTLAND | TRUSTEE/PART Trustee or director, Officer | 40 | $24,948 |
| DONALD ST GERMAINE | PART YEAR PR Trustee or director, Officer | 1 | $0 |
| SUZANNE LASKASKA | PART YEAR PR Trustee or director, Officer | 0.5 | $0 |
| MICHELE JOHNSTON | BOARD TREASU Trustee or director, Officer | 0.5 | $0 |
| JEAN LYLE | TRUSTEE Trustee or director | 1 | $0 |
| JERRY SHAPY | TRUSTEE Trustee or director | 0.5 | $0 |
| MARY GAIL BLASIER | TRUSTEE Trustee or director | 1 | $0 |
| DENNIS LAMARCH | TRUSTEE Trustee or director | 0.5 | $0 |
| COLLEEN MAKI | TRUSTEE Trustee or director | 0.5 | $0 |
| JEFF SLAGSTAD | TRUSTEE Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 6975 COUNTY 426 M.5 RD, ESCANABA, MI 49829-9558
- In care of
- % RALPH BLASIER
- Principal officer (990 for 2024)
- TONYA GARTLAND, 6975 COUNTY 426 M5 ROAD, ESCANABA, MI 49829
- Signed the 990
- SUZANNE LASKASKA, PRESIDENT
- Phone
- (906) 789-0230
- Website
- WWW.DELTAANIMAL.ORG
- Return prepared by
- ANDREWS HOOPER PAVLIK PLC
Mission
BE THE CARING VOICE FOR ANIMALS IN NEED.
Program accomplishments
- OPERATED AN OPEN ADMISSION SHELTER, COMMITTED TO THE NO-KILL PHILOSOPHY.Expenses $422,990 · revenue $83,688
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 45-2725668
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2011
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $1,943,958
- Income (IRS master file)
- $662,567
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $619,066 | $480,433 | $1,943,958 | IRS |
| 990 | December 2023 | $369,806 | $412,067 | $1,819,854 | XML |
| 990 | December 2022 | $337,104 | $509,811 | $1,865,177 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 45-2725668).
Questions about DELTA ANIMAL SHELTER
- What is the EIN of DELTA ANIMAL SHELTER?
- The employer identification number (EIN) of DELTA ANIMAL SHELTER is 45-2725668.
- Is DELTA ANIMAL SHELTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to DELTA ANIMAL SHELTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DELTA ANIMAL SHELTER 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 DELTA ANIMAL SHELTER 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 DELTA ANIMAL SHELTER 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 DELTA ANIMAL SHELTER?
- The 990 for the year ended December 31, 2024 names TONYA GARTLAND.
- Who are the officers and directors of DELTA ANIMAL SHELTER?
- The 990 for the year ended December 31, 2024 lists 13 people; 1 received compensation from the organization, the highest $45,462 (TONYA GARTLAND, TRUSTEE / EX).
- How much revenue does DELTA ANIMAL SHELTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $619,066, expenses of $480,433 and total assets of $1,943,958 at year end.
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