Civic Intelligence

Animal Shelter Inc

EIN 04-3236868 • 501(c)3 • Sterling, MA

View Organization Page

Profile

To provide care and rescue to animals while attempting to place them with appropriate adoptive homes.

17 Laurelwood RdSterling, MA 01564

www.sterlingshelter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.19x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.23x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

18%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,974,165

Up $198,040 (+11%) from 2023

Liabilities

Down

$377,144

Down $101,813 (-21%) from 2023

Net Assets

Up

$1,597,021

Up $299,853 (+23%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin68th percentile

Revenue

Up

$1,623,131

Up $242,852 (+18%) from 2023

Expenses

Up

$1,373,583

Up $65,554 (+5.0%) from 2023

Net Income

Up

$249,548

Up $177,298 (+245%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $582,146Liabilities 2011: $38,144Net Assets 2011: $544,0022011Assets 2012: $653,150Liabilities 2012: $53,036Net Assets 2012: $600,1142012Assets 2013: $616,699Liabilities 2013: $16,462Net Assets 2013: $600,2372013Assets 2014: $633,907Liabilities 2014: $19,499Net Assets 2014: $614,4082014Assets 2015: $664,051Liabilities 2015: $26,048Net Assets 2015: $638,0032015Assets 2016: $688,349Liabilities 2016: $23,672Net Assets 2016: $664,6772016Assets 2017: $674,342Liabilities 2017: $24,777Net Assets 2017: $649,5652017Assets 2018: $730,799Liabilities 2018: $41,953Net Assets 2018: $688,8462018Assets 2019: $778,647Liabilities 2019: $34,406Net Assets 2019: $744,2412019Assets 2020: $845,670Liabilities 2020: $36,066Net Assets 2020: $809,6042020Assets 2021: $1,422,301Liabilities 2021: $165,115Net Assets 2021: $1,257,1862021Assets 2022: $1,464,524Liabilities 2022: $248,457Net Assets 2022: $1,216,0672022Assets 2023: $1,776,125Liabilities 2023: $478,957Net Assets 2023: $1,297,1682023Assets 2024: $1,974,165Liabilities 2024: $377,144Net Assets 2024: $1,597,0212024

Highlighted filing

2024

Assets$1,974,165
Liabilities$377,144
Net Assets$1,597,021
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $882,542Expenses 2011: $848,191Net Income 2011: $34,3512011Revenue 2012: $911,231Expenses 2012: $868,396Net Income 2012: $42,8352012Revenue 2013: $833,107Expenses 2013: $837,475Net Income 2013: -$4,3682013Revenue 2014: $833,894Expenses 2014: $820,578Net Income 2014: $13,3162014Revenue 2015: $865,995Expenses 2015: $838,429Net Income 2015: $27,5662015Revenue 2016: $954,181Expenses 2016: $931,137Net Income 2016: $23,0442016Revenue 2017: $901,736Expenses 2017: $914,576Net Income 2017: -$12,8402017Revenue 2018: $1,036,917Expenses 2018: $992,356Net Income 2018: $44,5612018Revenue 2019: $1,071,952Expenses 2019: $1,016,557Net Income 2019: $55,3952019Revenue 2020: $1,057,802Expenses 2020: $992,439Net Income 2020: $65,3632020Revenue 2021: $1,567,322Expenses 2021: $1,106,924Net Income 2021: $460,3982021Revenue 2022: $1,189,365Expenses 2022: $1,194,475Net Income 2022: -$5,1102022Revenue 2023: $1,380,279Expenses 2023: $1,308,029Net Income 2023: $72,2502023Revenue 2024: $1,623,131Expenses 2024: $1,373,583Net Income 2024: $249,5482024

Highlighted filing

2024

Revenue$1,623,131
Expenses$1,373,583
Net Income$249,548
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,974,165
Liabilities
$377,144
Net assets
$1,597,021
Revenue
$1,623,131
Expenses
$1,373,583
Net income
$249,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.38$1.60$1.62$1.37$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.78$0.48$1.30$1.38$1.31$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.25$1.22$1.19$1.19$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.17$1.26$1.57$1.11$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.04$0.81$1.06$0.99$0.07
2019Summary only. Only limited summary data is available for this year.$0.78$0.03$0.74$1.07$1.02$0.06
2018Summary only. Only limited summary data is available for this year.$0.73$0.04$0.69$1.04$0.99$0.04
2017Summary only. Only limited summary data is available for this year.$0.67$0.02$0.65$0.90$0.91$0.01
2016Summary only. Only limited summary data is available for this year.$0.69$0.02$0.66$0.95$0.93$0.02
2015Summary only. Only limited summary data is available for this year.$0.66$0.03$0.64$0.87$0.84$0.03
2014Summary only. Only limited summary data is available for this year.$0.63$0.02$0.61$0.83$0.82$0.01
2013Summary only. Only limited summary data is available for this year.$0.62$0.02$0.60$0.83$0.84$0.00
2012Summary only. Only limited summary data is available for this year.$0.65$0.05$0.60$0.91$0.87$0.04
2011Summary only. Only limited summary data is available for this year.$0.58$0.04$0.54$0.88$0.85$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 9, 2025
Return Version
2024v5.1
Gross Receipts
$1,647,410
Mission and Program Overview

Mission

To provide care and rescue to animals while attempting to place them with appropriate adoptive homes

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$743,583$769,888▲ $26,305
Cash and Non-Interest-Bearing Accounts$268,939$415,226▲ $146,287
Land, Buildings, and Equipment, Net$226,323$298,543▲ $72,220
Intangible Assets$49,116$99,421▲ $50,305
Accounts Receivable$51,988$33,295▼ $18,693
Inventories for Sale or Use$14,986$15,536▲ $550
Total Assets$1,776,125$1,974,165▲ $198,040
Other Assets Total$421,190$342,256▼ $78,934
Liabilities
Other Liabilities$420,550$340,420▼ $80,130
Accounts Payable and Accrued Expenses$45,907$36,724▼ $9,183
Deferred Revenue$12,500--
Total Liabilities$478,957$377,144▼ $101,813
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,297,168$1,597,021▲ $299,853
Total Net Assets Fund Balance$1,297,168$1,597,021▲ $299,853
Total Liabilities and Net Assets / Fund Balance$1,776,125$1,974,165▲ $198,040

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$204,341$203,044$407,385
Equipment$94,202$32,383$126,585
Other Land Buildings$0$59,131$59,131
Other Assets Org$342,256--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Seth FingerVeterinarianPT$150,000$150,000
Carlton GradyPresidentPT$75,400$75,400
Leigh GradyTreasurerPT$75,400$75,400

Board Members and Trustees

NameTitle
Joanna ReckBoard Member
Karen FortierBoard Member
Lisa RamosSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$348,021
Program Service Revenue
$1,204,571
Investment Income
$65,480
Other Revenue
$5,059
All Other Contributions
$348,021
Change in Net Assets
$249,548

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,623,131
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$135,957
Total Revenue per Audited Statements
$1,759,088
Total Revenue per Form 990
$1,623,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$812,335
Other Expenses$561,248
Total Fundraising Expense$3,718
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$490,791$93,484-$584,275
Fees for Services Other$233,221$28,390-$261,611
Current Officers, Directors, Trustees, and Key Employees$126,672$24,128-$150,800
Occupancy$86,427--$86,427
Insurance$57,431$7,831-$65,262
Payroll Taxes$53,729$10,234-$63,963
Travel$45,722--$45,722
Depreciation Depletion$16,633$2,268-$18,901
Pension Plan Contributions$11,169$2,128-$13,297
Office Expenses$5,089$3,393$3,718$12,200
All Other Expenses$5,000$1,402-$6,402
Other Expenses$5,164$1,455-$5,164
Total Functional Expenses$1,191,392$178,473$3,718$1,373,583

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,373,583
Total Expenses per Audited Statements$1,373,583
Total Expenses per Form 990$1,373,583
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-PresidentRentNo$86,427
-PresidentCompensationNo$75,400
-TreasurerCompensationNo$75,400
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$340,420
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Animal shelter, inc. President-treasurer spouses”

Form 990, Part VI, Section B, Line 11B

“Organization's process to review form 990 - officers will review form 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclose explaination governing documents are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Animal Shelter Inc
EIN
04-3236868
Phone
6174271545
Address
17 LAURELWOOD RD, STERLING, MA 01564

Signing Officer

Name
Carlton Grady
Title
Chairman of the Board
Phone
9784228585
Signed
2025-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carlton Grady
Formed
1994
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
31
Volunteers
5

Preparer

Firm
Raffol and Company Inc
Address
105 CHESTNUT STREET SUITE 11, NEEDHAM, MA 02492
Preparer
Jonathan Vitale
Phone
7814444926
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Animal medical fees: program service expenses 184,534. Management and general expenses 0. Fundraising expenses 0. Total expenses 184,534. Veterinary services: program service expenses 31,557. Management and general expenses 3,506. Fundraising expenses 0. Total expenses 35,063. Bank and credit card fees: program service expenses 17,130. Management and general expenses 1,903. Fundraising expenses 0. Total expenses 19,033. Professional fees: program service expenses 0. Management and general expenses 22,981. Fundraising expenses 0. Total expenses 22,981.”

Raw XML AppendixShowing 400 of 440 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
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IRS990/OtherExpensesGrp/Desc2MOTOR VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3ANIMAL SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03760
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11455
IRS990/OtherExpensesGrp/ProgramServicesAmt033839
IRS990/OtherExpensesGrp/ProgramServicesAmt113092
IRS990/OtherExpensesGrp/ProgramServicesAmt27413
IRS990/OtherExpensesGrp/ProgramServicesAmt35164
IRS990/OtherExpensesGrp/TotalAmt037599
IRS990/OtherExpensesGrp/TotalAmt114547
IRS990/OtherExpensesGrp/TotalAmt27413
IRS990/OtherExpensesGrp/TotalAmt35164
IRS990/OtherLiabilitiesGrp/BOYAmt0420550
IRS990/OtherLiabilitiesGrp/EOYAmt0340420
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093484
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0490791
IRS990/OtherSalariesAndWagesGrp/TotalAmt0584275
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010234
IRS990/PayrollTaxesGrp/ProgramServicesAmt053729
IRS990/PayrollTaxesGrp/TotalAmt063963
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02128
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011169
IRS990/PensionPlanContributionsGrp/TotalAmt013297
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CARLTON GRADY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0CLINIC SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1ANIMAL ADOPTION AND SU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0855465
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1349106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0855465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1349106
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0210513
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028394
IRS990/PYOtherExpensesAmt0571031
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01141372
IRS990/PYRevenuesLessExpensesAmt072250
IRS990/PYSalariesCompEmpBnftPaidAmt0736998
IRS990/PYTotalExpensesAmt01308029
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01380279
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0249548
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0743583
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0769888
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0348021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0210513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0233553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0769034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0206625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01767746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01204571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01141372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0933269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0826731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0907113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05013056
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt06780802
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01552592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01351885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01166822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01595765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01113738
IRS990ScheduleA/Total509Grp/TotalAmt06780802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01552592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01351885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01166822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01595765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01113738
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06780802
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt094202
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032383
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0126585
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01373583
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0204341
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0203044
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0407385
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0135957
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0342256
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059131
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059131
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0340420
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt0135957
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01623131
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0298543
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0342256
IRS990ScheduleD/TotalExpensesPerForm990Amt01373583
IRS990ScheduleD/TotalLiabilityAmt0340420
IRS990ScheduleD/TotalRevenuePerForm990Amt01623131
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01759088
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01373583
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CARLTON GRADY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1CARLTON GRADY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2LEIGH GRADY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2TREASURER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt086427
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt175400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt275400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2COMPENSATION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANIMAL SHELTER, INC. PRESIDENT-TREASURER SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S PROCESS TO REVIEW FORM 990 - OFFICERS WILL REVIEW FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS DISCLOSE EXPLAINATION GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANIMAL MEDICAL FEES: PROGRAM SERVICE EXPENSES 184,534. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 184,534. VETERINARY SERVICES: PROGRAM SERVICE EXPENSES 31,557. MANAGEMENT AND GENERAL EXPENSES 3,506. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,063. BANK AND CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 17,130. MANAGEMENT AND GENERAL EXPENSES 1,903. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,033. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 22,981. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,981.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01776125
IRS990/TotalAssetsEOYAmt01974165
IRS990/TotalAssetsGrp/BOYAmt01776125
IRS990/TotalAssetsGrp/EOYAmt01974165
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0348021
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03718
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0178473
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01191392
IRS990/TotalFunctionalExpensesGrp/TotalAmt01373583
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0478957
IRS990/TotalLiabilitiesEOYAmt0377144
IRS990/TotalLiabilitiesGrp/BOYAmt0478957
IRS990/TotalLiabilitiesGrp/EOYAmt0377144
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01297168
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01597021
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01191392
IRS990/TotalProgramServiceRevenueAmt01204571
IRS990/TotalReportableCompFromOrgAmt0300800
IRS990/TotalRevenueGrp/ExclusionAmt035309
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01239801
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01623131
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01776125
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01974165
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt045722
IRS990/TravelGrp/TotalAmt045722
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

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