Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
EIN 06-6084293 • 501(c)3 • New Milford, CT
Profile
To place dogs and cats throughout litchfield county. The society runs a large shelter for this area.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 18.3% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Down$2,355,917
Down $130,343 (-5.2%) from 2023
Liabilities
Down$9,905
Down $4,868 (-33%) from 2023
Net Assets
Down$2,346,012
Down $125,475 (-5.1%) from 2023
Revenue
Down$433,278
Down $281,579 (-39%) from 2023
Expenses
Down$623,025
Down $64,040 (-9.3%) from 2023
Net Income
Down-$189,747
Down $217,539 (-783%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To place dogs and cats throughout litchfield county. The society runs a large shelter for this area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,417,061 | $1,370,266 | ▼ $46,795 |
| Investments in Publicly Traded Securities | $788,846 | $835,085 | ▲ $46,239 |
| Cash and Non-Interest-Bearing Accounts | $280,010 | $146,431 | ▼ $133,579 |
| Prepaid Expenses and Deferred Charges | $0 | $3,852 | ▲ $3,852 |
| Savings and Temporary Cash Investments | $343 | $283 | ▼ $60 |
| Total Assets | $2,486,260 | $2,355,917 | ▼ $130,343 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $14,773 | $9,905 | ▼ $4,868 |
| Total Liabilities | $14,773 | $9,905 | ▼ $4,868 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,438,094 | $2,317,285 | ▼ $120,809 |
| Net Assets With Donor Restrictions | $33,393 | $28,727 | ▼ $4,666 |
| Total Net Assets Fund Balance | $2,471,487 | $2,346,012 | ▼ $125,475 |
| Total Liabilities and Net Assets / Fund Balance | $2,486,260 | $2,355,917 | ▼ $130,343 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,044,513 | $665,887 | $1,710,400 |
| Land | $318,200 | - | $318,200 |
| Equipment | $7,553 | $58,047 | $65,600 |
| Other Land Buildings | $0 | $15,700 | $15,700 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Renee Gardner | Shelter Manager | FT | $79,158 | $79,158 |
| Name | Title |
|---|---|
| Diane Saraceni | President |
| Cynthia Newby | Director |
| Doug Skelly | Director |
| Pam Southworth | Director |
| Sharon Chamberlin | Director |
| Sarah Rabito | Director of Public Relatio |
| Karen Marrotte | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $354,782 |
| Other Expenses | $268,243 |
| Total Fundraising Expense | $59,170 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $139,940 | $59,974 | $48,004 | $247,918 |
| Current Officers, Directors, Trustees, and Key Employees | $23,747 | $55,411 | - | $79,158 |
| Depreciation Depletion | $37,436 | $9,359 | - | $46,795 |
| Occupancy | $23,903 | $5,976 | - | $29,879 |
| Payroll Taxes | $13,866 | $9,774 | $4,066 | $27,706 |
| Fees for Services Other | $2,400 | $17,634 | - | $20,034 |
| Insurance | - | $14,963 | - | $14,963 |
| Fees for Service Investment Mgmnt Fees | - | $8,283 | - | $8,283 |
| Other Expenses | $1,082 | $464 | $5,822 | $7,368 |
| Fees for Services Accounting | - | $5,695 | - | $5,695 |
| Information Technology | - | $5,203 | - | $5,203 |
| Office Expenses | - | $3,564 | - | $3,564 |
| Advertising | - | - | $1,278 | $1,278 |
| Total Functional Expenses | $364,344 | $199,511 | $59,170 | $623,025 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $6,935 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
“A copy of the completed 990 tax return is provided to all board members before filing.”
“No other documents available to the public.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 14773 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9905 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PLACE DOGS AND CATS THROUGHOUT LITCHFIELD COUNTY. THE SOCIETY RUNS A LARGE SHELTER FOR THIS AREA. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1278 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1278 |
| IRS990/AllOtherContributionsAmt | 0 | 288601 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SARAH LIPINSKY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8603541350 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8 DODD ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW MILFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06776 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 146431 |
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| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 55411 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 23747 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 79158 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
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| IRS990/ConservationEasementsInd | 0 | 0 |
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| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 40276 |
| IRS990/CYOtherExpensesAmt | 0 | 268243 |
| IRS990/CYOtherRevenueAmt | 0 | 11523 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 92878 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -189747 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 354782 |
| IRS990/CYTotalExpensesAmt | 0 | 623025 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 59170 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 433278 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9359 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 37436 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 46795 |
| IRS990/Desc | 0 | TO PLACE DOGS AND CATS THROUGHOUT LITCHFIELD COUNTY. THE SOCIETY RUNS A LARGE SHELTER FOR THIS AREA. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
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| IRS990/DonorAdvisedFundInd | 0 | 0 |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 28727 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 364344 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5695 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5695 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 17634 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2400 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 20034 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 8283 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 8283 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KAREN MARROTTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SARAH RABITO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RENEE GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CYNTHIA NEWBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DOUG SKELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAM SOUTHWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHARON CHAMBERLIN |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 79158 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR OF PUBLIC RELATIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SHELTER MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6935 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 17826 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 141516 |
| IRS990/GrossReceiptsAmt | 0 | 556968 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 4588 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5203 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5203 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14963 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14963 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 22450 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22450 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 788846 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 835085 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 739634 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1417061 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1370266 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2109900 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 123690 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PLACE DOGS AND CATS THROUGHOUT LITCHFIELD COUNTY. THE SOCIETY RUNS A LARGE SHELTER FOR THIS AREA. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2471487 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2346012 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17826 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 17826 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 6935 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 6935 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4588 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4588 |
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| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL CARE COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE AND REPAIR |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3211 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 464 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 96425 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12842 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12703 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1082 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 96425 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16053 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12703 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7368 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 48004 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 59974 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 139940 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 247918 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4066 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9774 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13866 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27706 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3852 |
| IRS990/PrincipalOfficerNm | 0 | DIANE SARACENI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADOPTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 92878 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 92878 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 593894 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 30855 |
| IRS990/PYOtherExpensesAmt | 0 | 299713 |
| IRS990/PYOtherRevenueAmt | 0 | 9657 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 80451 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 27792 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 387352 |
| IRS990/PYTotalExpensesAmt | 0 | 687065 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 714857 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -189747 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 115292 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 343 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 283 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 295537 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 599984 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 395444 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 496459 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 298288 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2085712 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 40276 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 120165 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE COMPLETED 990 TAX RETURN IS PROVIDED TO ALL BOARD MEMBERS BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.AWS-SHELTER.ORG |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DIANE SARACENI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8603541350 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-12 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ANIM |
| ReturnHeader/Filer/EIN | 0 | 066084293 |
| ReturnHeader/Filer/PhoneNum | 0 | 8603541350 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8 DODD ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW MILFORD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 06776 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FIORITA KORNHAAS & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 146 DEER HILL AVENUE |
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