Charity Review

Issued: September 2014 Expires: August 2014

Shelter from the Storm Animal Rescue, Inc.

 
(608) 284-7447 1602 Blossom Ln, Madison WI 53716-1808 www.sftsrescue.org

Standards for Charity Accountability

Governance
  1. 1. Board Oversight
  2. 2. Board Size
  3. 3. Board Meetings
  4. 4. Board Compensation
  5. 5. Conflict of Interest
Measuring Effectiveness
  1. 6. Effectiveness Policy
  2. 7. Effectiveness Report
Finances
  1. 8. Program Expenses
  2. 9. Fund Raising Expenses
  3. 10. Accumulating Funds
  4. 11. Audit Report
  5. 12. Detailed Expense Breakdown
  6. 13. Accurate Expense Reporting
  7. 14. Budget Plan
Fund Raising & Info
  1. 15. Truthful Materials
  2. 16. Annual Report
  3. 17. Website Disclosures
  4. 18. Donor Privacy
  5. 19. Cause Marketing Disclosures
  6. 20. Complaints
  1. Conclusions
  2. Complaints
  3. Purpose
  4. Programs
  5. Governance & Staff
  6. Fund Raising
  7. Tax Status
  8. Financial
Conclusions

Shelter from the Storm Animal Rescue, Inc. does not meet the following 6 Standards for Charity Accountability.

Standard 1: Board Oversight - Organizations shall have a board of directors that provides adequate oversight of the charity's operations and its staff. Indication of adequate oversight includes, but is not limited to, regularly scheduled appraisals of the CEO's performance, evidence of disbursement controls such as board approval of the budget, fund raising practices, establishment of a conflict of interest policy, and establishment of accounting procedures sufficient to safeguard charity finances.

Shelter from the Storm Animal Rescue, Inc. does not meet this standard because:

The charity reports its Board of Directors has not reviewed the chief executive's performance at least once in the past two years.

Standard 7: Effectiveness Report - Submit to the organization's governing body, for its approval, a written report that outlines the results of the aforementioned performance and effectiveness assessment and recommendations for future actions.

Shelter from the Storm Animal Rescue, Inc. does not meet this standard because:

The charity's Board of Directors did not receive a written report outlining its program evaluation results during the past year.

Standard 16: Annual Report - Have an annual report available to all, on request, that includes: (a) the organization's mission statement, (b) a summary of the past year's program service accomplishments, (c) a roster of the officers and members of the board of directors, (d) financial information that includes (i) total income in the past fiscal year, (ii) expenses in the same program, fund raising and administrative categories as in the financial statements, and (iii) ending net assets.

Shelter from the Storm Animal Rescue, Inc. does not meet this standard because:

The charity's most recent annual report to the public did not include a roster of the charity's Board of Directors, a roster of the officers of the charity's Board of Directors, the amount spent on fundraising activities during the past fiscal year, the amount the charity spent on administrative expenses during the past fiscal year or the charity's total end-of-year net assets for the most recent fiscal year.

Standard 17: Website Disclosures - Include on any charity websites that solicit contributions, the same information that is recommended for annual reports, as well as the mailing address of the charity and electronic access to its most recent IRS Form 990.

Shelter from the Storm Animal Rescue, Inc. does not meet this standard because:

Although the charity solicits for contribution on its website, http://www.sftsrescue.org, the charity does not describe its past year program service accomplishments on its website, the charity does not provide a roster of its Board of Directors on its website, the charity does not provide a roster of the officers of its Board of Directors on its website, the charity does not list its total income for the past fiscal year on its website, the charity does not list its total program expenses for the past fiscal year on its website, the charity does not list its total fundraising expenses for the past fiscal year on its website, the charity does not list its total administrative expenses for the past fiscal year on its website, the charity does not list its total end-of-year net assets for the past fiscal year on its website and the charity does not provide access to its most recent IRS Form 990 on its website.

Standard 18: Donor Privacy - Address privacy concerns of donors by (a) providing in written appeals, at least annually, a means (e.g., such as a check off box) for both new and continuing donors to inform the charity if they do not want their name and address shared outside the organization, (b) providing a clear, prominent and easily accessible privacy policy on any of its websites that tells visitors (i) what information, if any, is being collected about them by the charity and how this information will be used, (ii) how to contact the charity to review personal information collected and request corrections, (iii) how to inform the charity (e.g., a check off box) that the visitor does not wish his/her personal information to be shared outside the organization, and (iv) what security measures the charity has in place to protect personal information.

Shelter from the Storm Animal Rescue, Inc. does not meet this standard because:

The charity's website, http://www.sftsrescue.org, does not provide access to the charity's privacy policy..

Standard 20: Complaints - Respond promptly to and act on complaints brought to its attention by the BBB Wise Giving Alliance and/or local Better Business Bureaus about fund raising practices, privacy policy violations and/or other issues.

Shelter from the Storm Animal Rescue, Inc. does not meet this standard because:

There has been one complaint on this organization in the last 3 years.  The BBB did not receive a response from the organization. 

In addition, BBB requested, but did not receive, complete information on the organization and is unable to verify the organization's compliance with the following Standard(s) for Charity Accountability: #6 #11 #12

Complaints

Customer Complaints Summary Read complaint details

2 complaints closed with BBB in last 3 years | 2 closed in last 12 months
Complaint Type Total Closed Complaints
Advertising/Sales Issues 0
Billing/Collection Issues 0
Delivery Issues 0
Guarantee/Warranty Issues 0
Problems with Product/Service 2
Total Closed Complaints 2

Purpose

Shelter from the Storm is a Madison, WI based non-profit, all breed dog and cat rescue that functions to reduce the euthanasia rate of healthy and treatable animals in the nation’s overcrowded humane societies and shelters; Aid communities that do not have access to humane organization, educate the public on animal health care matters and animal overpopulation issues and provide affordable veterinary care to all animals.

Business incorporated: 09/14/2005 in WI

Also Known As: Spay Me! Clinic

Programs

Shelter from the Storm is a Madison, WI based non-profit, all breed dog and cat rescue that functions to reduce the euthanasia rate of healthy and treatable animals in the nation’s overcrowded humane societies and shelters; Aid communities that do not have access to humane organization, educate the public on animal health care matters and animal overpopulation issues and provide affordable veterinary care to all animals.

Governance & Staff

CEO: Ms. Allison Davies, Executive Director & Founder Compensation:* $30,188.00

Board Chair: Ms. Jacqualin Schenck

Board Size: 9

Staff: 32

* Compensation includes annual salary and, if applicable, benefit plans, expense accounts and other allowances.
Fund Raising
Method(s) used: Direct Mail Appeals Invitations to Fundraising Events Grant Proposals Internet Appeals

% of Related Contributions on Fundraising: 12.40%

Tax Status

This organization is tax-exempt under section 501(c)(3) of the Internal Revenue Code. It is eligible to receive contributions deductible as charitable donations for federal income tax purposes.

Financial

The following information is based on Shelter from the Storm Animal Rescue, Inc.'s IRS Form 990 for the fiscal year ending Tuesday, December 31, 2013.

Source of Funds
Program Revenue $1,096,016.00
Contributions/Grants $154,105.00
Investment Income $168.00
Total Income: $1,250,289.00
 
Fusion Chart
 
Program Expenses: $1,048,809.00
Fundraising Expenses: $19,105.00
Administrative Expenses: $149,253.00
Total Expenses: $1,217,167.00
 
Expenses in Excess of Income: ($33,122.00)
 
Beginning Net Assets: $475,914.00
Ending Net Assets: $171,835.00
Total Liabilities: $1,028,545.00
Total Assets: $1,200,380.00


An organization may change its practices at any time without notice. A copy of this report has been shared with the organization prior to publication. It is not intended to recommend or deprecate, and is furnished solely to assist you in exercising your own judgment. If the report is about a charity and states the charity meets or does not meet the Standards for Charity Accountability, it reflects the results of an evaluation of information and materials provided voluntarily by the charity. The name Better Business Bureau is a registered service mark of the Council of Better Business Bureaus, Inc.

This report is not to be used for fund raising or promotional purposes.

Standards Legend

  • Meets Standards IconMeets Standards
  • Standards Not Met IconStandards Not Met
  • Did Not Disclose IconDid Not Disclose
  • Review in Progress IconReview in Progress
  • Unable to Verify IconUnable to Verify
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Standard 1: Board Oversight


Description:

Organizations shall have a board of directors that provides adequate oversight of the charity's operations and its staff. Indication of adequate oversight includes, but is not limited to, regularly scheduled appraisals of the CEO's performance, evidence of disbursement controls such as board approval of the budget, fund raising practices, establishment of a conflict of interest policy, and establishment of accounting procedures sufficient to safeguard charity finances.

Shelter from the Storm Animal Rescue, Inc. does not meet meet this standard because:

The charity reports its Board of Directors has not reviewed the chief executive's performance at least once in the past two years.

Close

Standard 6: Effectiveness Policy


Description:

Have a board policy of assessing, no less than every two years, the organization's performance and effectiveness and of determining future actions required to achieve its mission.

BBB requested, but did not receive, complete information on the Shelter from the Storm Animal Rescue, Inc.’s governance and oversight and is unable to verify the organization's compliance with this standard.
Close

Standard 7: Effectiveness Report


Description:

Submit to the organization's governing body, for its approval, a written report that outlines the results of the aforementioned performance and effectiveness assessment and recommendations for future actions.

Shelter from the Storm Animal Rescue, Inc. does not meet meet this standard because:

The charity's Board of Directors did not receive a written report outlining its program evaluation results during the past year.

Close

Standard 11: Audit Report


Description:

Make available to all, on request, complete annual financial statements prepared in accordance with generally accepted accounting principles. When total annual gross income exceeds $250,000, these statements should be audited in accordance with generally accepted auditing standards. For charities whose annual gross income is less than $250,000, a review by a certified public accountant is sufficient to meet this standard. For charities whose annual gross income is less than $100,000, an internally produced, complete financial statement is sufficient to meet this standard.

BBB requested, but did not receive, complete information on the Shelter from the Storm Animal Rescue, Inc.’s finances and is unable to verify the organization's compliance with this standard.
Close

Standard 12: Detailed Expense Breakdown


Description:

Include in the financial statements a breakdown of expenses (e.g., salaries, travel, postage, etc.) that shows what portion of these expenses was allocated to program, fund raising, and administrative activities. If the charity has more than one major program category, the schedule should provide a breakdown for each category.

BBB requested, but did not receive, complete information on the Shelter from the Storm Animal Rescue, Inc.’s finances and is unable to verify the organization's compliance with this standard.
Close

Standard 16: Annual Report


Description:

Have an annual report available to all, on request, that includes: (a) the organization's mission statement, (b) a summary of the past year's program service accomplishments, (c) a roster of the officers and members of the board of directors, (d) financial information that includes (i) total income in the past fiscal year, (ii) expenses in the same program, fund raising and administrative categories as in the financial statements, and (iii) ending net assets.

Shelter from the Storm Animal Rescue, Inc. does not meet meet this standard because:

The charity's most recent annual report to the public did not include a roster of the charity's Board of Directors, a roster of the officers of the charity's Board of Directors, the amount spent on fundraising activities during the past fiscal year, the amount the charity spent on administrative expenses during the past fiscal year or the charity's total end-of-year net assets for the most recent fiscal year.

Close

Standard 17: Website Disclosures


Description:

Include on any charity websites that solicit contributions, the same information that is recommended for annual reports, as well as the mailing address of the charity and electronic access to its most recent IRS Form 990.

Shelter from the Storm Animal Rescue, Inc. does not meet meet this standard because:

Although the charity solicits for contribution on its website, http://www.sftsrescue.org, the charity does not describe its past year program service accomplishments on its website, the charity does not provide a roster of its Board of Directors on its website, the charity does not provide a roster of the officers of its Board of Directors on its website, the charity does not list its total income for the past fiscal year on its website, the charity does not list its total program expenses for the past fiscal year on its website, the charity does not list its total fundraising expenses for the past fiscal year on its website, the charity does not list its total administrative expenses for the past fiscal year on its website, the charity does not list its total end-of-year net assets for the past fiscal year on its website and the charity does not provide access to its most recent IRS Form 990 on its website.

Close

Standard 18: Donor Privacy


Description:

Address privacy concerns of donors by (a) providing in written appeals, at least annually, a means (e.g., such as a check off box) for both new and continuing donors to inform the charity if they do not want their name and address shared outside the organization, (b) providing a clear, prominent and easily accessible privacy policy on any of its websites that tells visitors (i) what information, if any, is being collected about them by the charity and how this information will be used, (ii) how to contact the charity to review personal information collected and request corrections, (iii) how to inform the charity (e.g., a check off box) that the visitor does not wish his/her personal information to be shared outside the organization, and (iv) what security measures the charity has in place to protect personal information.

Shelter from the Storm Animal Rescue, Inc. does not meet meet this standard because:

The charity's website, http://www.sftsrescue.org, does not provide access to the charity's privacy policy..

Close

Standard 20: Complaints


Description:

Respond promptly to and act on complaints brought to its attention by the BBB Wise Giving Alliance and/or local Better Business Bureaus about fund raising practices, privacy policy violations and/or other issues.

Shelter from the Storm Animal Rescue, Inc. does not meet meet this standard because:

There has been one complaint on this organization in the last 3 years.  The BBB did not receive a response from the organization.