Shelter From The Storm Animal Rescue Inc
Shelter From The Storm Animal Rescue Inc faces recent operational deficits and increasing liabilities despite consistent revenue.
EIN: 203627106 · Madison, WI · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $3.5M |
| Total Expenses | $2.8M |
| Program Spending | 75% |
| Net Assets | $-422,534 |
| Transparency Score | 70/100 |
Is Shelter From The Storm Animal Rescue Inc Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Shelter From The Storm Animal Rescue Inc directs 75% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Shelter From The Storm Animal Rescue Inc
Shelter From The Storm Animal Rescue Inc (EIN: 203627106) is a nonprofit organization based in Madison, WI. The organization reported total revenue of $3.5M and total assets of $1.1M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Shelter From The Storm Animal Rescue Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Shelter From The Storm Animal Rescue Inc is a mid-size nonprofit that has been operating for 19 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 6.0%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $2.3M |
| Total Expenses | $2.8M |
| Surplus / Deficit | $-486,754 |
| Total Assets | $925K |
| Total Liabilities | $1.3M |
| Net Assets | $-422,534 |
| Operating Margin | -21.3% |
| Debt-to-Asset Ratio | 145.7% |
| Months of Reserves | 4.0 months |
Financial Health Grade: C
In 2023, Shelter From The Storm Animal Rescue Inc reported a deficit of $487K with expenses exceeding revenue, holds 4.0 months of operating reserves (adequate), has a debt-to-asset ratio of 145.7% (high leverage).
Financial Trends
Over 13 years of filings (2011–2023), Shelter From The Storm Animal Rescue Inc's revenue has grown at a compound annual growth rate (CAGR) of 6.0%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +13.9% | +18.7% | -0.4% |
| 2022 | -13.5% | -5.4% | -5.1% |
| 2021 | +15.5% | +29.5% | -24.4% |
| 2020 | +62.1% | +59.2% | +21.2% |
| 2019 | -5.1% | -11.9% | +1.0% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 2007 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Shelter From The Storm Animal Rescue Inc with a Mission Score of 70 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 15%
- programs: 75%
- fundraising: 10%
According to IRS 990 filings, Shelter From The Storm Animal Rescue Inc allocates its expenses as follows: admin: 15%, programs: 75%, fundraising: 10%. With 75% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $487K, with expenses exceeding revenue.
- Debt-to-asset ratio: 145.7%.
Executive Compensation Analysis
The organization consistently reports 0% officer compensation across all available filings, indicating that no salaries are paid to its officers, which is a strong positive for minimizing administrative overhead.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Shelter From The Storm Animal Rescue Inc's IRS 990 filings:
- Consistent operational deficits in recent years (2021-2023), with expenses exceeding revenue.
- Liabilities ($1,347,441 in 2023) significantly exceed assets ($924,907) in the most recent filing.
- Declining net assets over the past few years, indicating a weakening financial position.
Strengths
The following positive indicators were identified for Shelter From The Storm Animal Rescue Inc:
- Consistent revenue generation above $1 million for over a decade.
- No reported officer compensation, indicating efficient use of funds in this area.
- Long history of IRS 990 filings, demonstrating transparency and compliance.
- Significant growth in revenue from 2019 to 2023, indicating strong fundraising capacity.
Frequently Asked Questions about Shelter From The Storm Animal Rescue Inc
Is Shelter From The Storm Animal Rescue Inc a legitimate charity?
Shelter From The Storm Animal Rescue Inc (EIN: 203627106) is a registered tax-exempt nonprofit based in Wisconsin. Our AI analysis gives it a Mission Score of 70/100. It has 13 years of IRS 990 filings on record. Total revenue: $3.5M. 3 red flags identified. 4 strengths noted. Financial health grade: C.
How does Shelter From The Storm Animal Rescue Inc spend its money?
Shelter From The Storm Animal Rescue Inc directs 75% of its spending to programs and services. Fundraising costs 10%. This exceeds the 65% industry benchmark.
Are donations to Shelter From The Storm Animal Rescue Inc tax-deductible?
Shelter From The Storm Animal Rescue Inc is registered as a tax-exempt nonprofit (EIN: 203627106). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
What percentage of Shelter From The Storm Animal Rescue Inc's spending goes to programs?
Shelter From The Storm Animal Rescue Inc directs 75% to programs, 10% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
Where is Shelter From The Storm Animal Rescue Inc located?
Shelter From The Storm Animal Rescue Inc is headquartered in Madison, Wisconsin and files with the IRS under EIN 203627106.
How many years of IRS 990 filings does Shelter From The Storm Animal Rescue Inc have?
Shelter From The Storm Animal Rescue Inc has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $3.5M in total revenue.
Is Shelter From The Storm Animal Rescue Inc financially stable?
While the organization has consistent revenue, recent filings (2021-2023) show expenses exceeding revenue, and liabilities in 2023 ($1,347,441) surpassed assets ($924,907), indicating potential financial instability.
What is the trend in the organization's net assets?
Net assets have generally declined in recent years. For example, in 2020, assets were $1,293,766 with liabilities of $767,176, while in 2023, assets were $924,907 with liabilities of $1,347,441, showing a significant decrease in net position.
How does the organization manage executive compensation?
The organization reports 0% officer compensation in all available filings, suggesting that its officers are not compensated, which is a positive for resource allocation to its mission.
Has the organization grown its revenue over time?
Yes, revenue has generally increased over the decade, from $1,237,746 in 2019 to $2,282,145 in 2023, though there have been fluctuations.
Filing History
IRS 990 filing history for Shelter From The Storm Animal Rescue Inc showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Shelter From The Storm Animal Rescue Inc's revenue has grown by 102.1%, moving from $1.1M to $2.3M. Total assets increased by 174.4% over the same period, from $337K to $925K. Total functional expenses rose by 139.4%, from $1.2M to $2.8M. In its most recent filing year (2023), Shelter From The Storm Animal Rescue Inc reported a deficit of $487K, with expenses exceeding revenue. The organization holds $1.3M in liabilities against $925K in assets (debt-to-asset ratio: 145.7%), resulting in net assets of $-422,534.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $2.3M | $2.8M | $925K | $1.3M | — | — |
| 2022 | $2.0M | $2.3M | $928K | $874K | — | View 990 |
| 2021 | $2.3M | $2.5M | $978K | $599K | — | View 990 |
| 2020 | $2.0M | $1.9M | $1.3M | $767K | — | — |
| 2019 | $1.2M | $1.2M | $1.1M | $645K | — | View 990 |
| 2018 | $1.3M | $1.4M | $1.1M | $677K | — | View 990 |
| 2017 | $1.3M | $1.3M | $1.1M | $663K | — | View 990 |
| 2016 | $1.5M | $1.6M | $1.2M | $749K | — | View 990 |
| 2015 | $1.4M | $1.5M | $1.2M | $741K | — | View 990 |
| 2014 | $1.6M | $1.2M | $1.3M | $718K | — | View 990 |
| 2013 | $1.3M | $1.2M | $1.2M | $1.0M | — | View 990 |
| 2012 | $1.4M | $1.2M | $476K | $293K | — | View 990 |
| 2011 | $1.1M | $1.2M | $337K | $335K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $2.3M, expenses of $2.8M, and assets of $925K (revenue +13.9% year-over-year).
- 2022: Revenue of $2.0M, expenses of $2.3M, and assets of $928K (revenue -13.5% year-over-year).
- 2021: Revenue of $2.3M, expenses of $2.5M, and assets of $978K (revenue +15.5% year-over-year).
- 2020: Revenue of $2.0M, expenses of $1.9M, and assets of $1.3M (revenue +62.1% year-over-year).
- 2019: Revenue of $1.2M, expenses of $1.2M, and assets of $1.1M (revenue -5.1% year-over-year).
- 2018: Revenue of $1.3M, expenses of $1.4M, and assets of $1.1M (revenue -0.5% year-over-year).
- 2017: Revenue of $1.3M, expenses of $1.3M, and assets of $1.1M (revenue -11.8% year-over-year).
- 2016: Revenue of $1.5M, expenses of $1.6M, and assets of $1.2M (revenue +8.2% year-over-year).
- 2015: Revenue of $1.4M, expenses of $1.5M, and assets of $1.2M (revenue -15.6% year-over-year).
- 2014: Revenue of $1.6M, expenses of $1.2M, and assets of $1.3M (revenue +30.1% year-over-year).
- 2013: Revenue of $1.3M, expenses of $1.2M, and assets of $1.2M (revenue -9.7% year-over-year).
- 2012: Revenue of $1.4M, expenses of $1.2M, and assets of $476K (revenue +22.6% year-over-year).
- 2011: Revenue of $1.1M, expenses of $1.2M, and assets of $337K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Shelter From The Storm Animal Rescue Inc:
Data Sources and Methodology
This transparency report for Shelter From The Storm Animal Rescue Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.