Civic Intelligence

Pet Refuge Inc

EIN 31-0936469 • 501(c)3 • South Bend, IN

Profile

Primary mission is to place unwanted animals in adoptive homes. Secondary mission is to perform low-cost spay and neuter surgeries for pets in the community. We also educate the community on preventitive care of animals.

4626 S Burnett DriveSouth Bend, IN 46614

www.petrefuge.com

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

64th percentile

9.3%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2025

Revenue Growth

60th percentile

13%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$4,635,839

Up $443,547 (+11%) from 2024

Liabilities

Down

$29,357

Down $30,753 (-51%) from 2024

Net Assets

Up

$4,606,482

Up $474,300 (+11%) from 2024

Operations
Liabilities / Revenue30th percentileNet Margin72nd percentile

Revenue

Up

$2,311,532

Up $94,747 (+4.3%) from 2024

Expenses

Up

$1,880,644

Up $172,819 (+10%) from 2024

Net Income

Down

$430,888

Down $78,072 (-15%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$6.0M$4.0M$2.0M$0Assets 2016: $2,803,389Liabilities 2016: $382,655Net Assets 2016: $2,420,7342016Assets 2017: $2,923,181Liabilities 2017: $373,136Net Assets 2017: $2,550,0452017Assets 2018: $3,125,062Liabilities 2018: $315,498Net Assets 2018: $2,809,5642018Assets 2019: $3,067,995Liabilities 2019: $227,811Net Assets 2019: $2,840,1842019Assets 2020: $3,204,337Liabilities 2020: $204,895Net Assets 2020: $2,999,4422020Assets 2021: $3,630,695Liabilities 2021: $156,734Net Assets 2021: $3,473,9612021Assets 2022: $3,548,314Liabilities 2022: $32,106Net Assets 2022: $3,516,2082022Assets 2023: $3,609,824Liabilities 2023: $26,473Net Assets 2023: $3,583,3512023Assets 2024: $4,192,292Liabilities 2024: $60,110Net Assets 2024: $4,132,1822024Assets 2025: $4,635,839Liabilities 2025: $29,357Net Assets 2025: $4,606,4822025

Highlighted filing

2025

Assets$4,635,839
Liabilities$29,357
Net Assets$4,606,482
Open 2025 Filing

Operations Trend

Revenue Growth60th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2016: $1,457,307Expenses 2016: $1,178,007Net Income 2016: $279,3002016Revenue 2017: $1,401,884Expenses 2017: $1,279,835Net Income 2017: $122,0492017Revenue 2018: $1,490,868Expenses 2018: $1,248,282Net Income 2018: $242,5862018Revenue 2019: $1,256,341Expenses 2019: $1,226,312Net Income 2019: $30,0292019Revenue 2020: $1,493,554Expenses 2020: $1,317,298Net Income 2020: $176,2562020Revenue 2021: $1,857,074Expenses 2021: $1,395,366Net Income 2021: $461,7082021Revenue 2022: $1,612,300Expenses 2022: $1,525,207Net Income 2022: $87,0932022Revenue 2023: $1,715,449Expenses 2023: $1,652,810Net Income 2023: $62,6392023Revenue 2024: $2,216,785Expenses 2024: $1,707,825Net Income 2024: $508,9602024Revenue 2025: $2,311,532Expenses 2025: $1,880,644Net Income 2025: $430,8882025

Highlighted filing

2025

Revenue$2,311,532
Expenses$1,880,644
Net Income$430,888
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,635,839
Liabilities
$29,357
Net assets
$4,606,482
Revenue
$2,311,532
Expenses
$1,880,644
Net income
$430,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.64$0.03$4.61$2.31$1.88$0.43
2024Detailed filing. Detailed filing data is available for this year.$4.19$0.06$4.13$2.22$1.71$0.51
2023Detailed filing. Detailed filing data is available for this year.$3.61$0.03$3.58$1.72$1.65$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.55$0.03$3.52$1.61$1.53$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.16$3.47$1.86$1.40$0.46
2020Detailed filing. Detailed filing data is available for this year.$3.20$0.20$3.00$1.49$1.32$0.18
2019Detailed filing. Detailed filing data is available for this year.$3.07$0.23$2.84$1.26$1.23$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.13$0.32$2.81$1.49$1.25$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.92$0.37$2.55$1.40$1.28$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.80$0.38$2.42$1.46$1.18$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Jan 21, 2026
Return Version
2024v5.0
Gross Receipts
$3,220,312
Mission and Program Overview

Mission

Primary mission is to place unwanted animals in adoptive homes.

Primary mission is to place unwanted animals in adoptive homes. Secondary mission is to perform low-cost spay and neuter surgeries for pets in the community. We also educate the community on preventitive care of animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,281,704$2,726,898▲ $445,194
Land, Buildings, and Equipment, Net$1,238,839$1,504,264▲ $265,425
Cash and Non-Interest-Bearing Accounts$346,710$342,674▼ $4,036
Savings and Temporary Cash Investments$251,685--
Prepaid Expenses and Deferred Charges$16,856$13,404▼ $3,452
Accounts Receivable$16,139$11,528▼ $4,611
Inventories for Sale or Use$5,957$1,810▼ $4,147
Total Assets$4,192,292$4,635,839▲ $443,547
Other Assets Total$34,402$35,261▲ $859
Liabilities
Accounts Payable and Accrued Expenses$60,110$29,357▼ $30,753
Total Liabilities$60,110$29,357▼ $30,753
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,132,182$4,546,482▲ $414,300
Net Assets With Donor Restrictions-$60,000-
Total Net Assets Fund Balance$4,132,182$4,606,482▲ $474,300
Total Liabilities and Net Assets / Fund Balance$4,192,292$4,635,839▲ $443,547

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,428,175$670,896$2,099,071
Equipment$43,619$223,390$267,009
Land$32,470-$32,470
Other Land Buildings-$20,901$20,901

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$34,402-▲ $2,539$1,680$35,261
2023$33,119-▲ $2,910$1,627$34,402
2022$34,517-▲ $188$1,586$33,119
2021$36,927-▼ $957$1,453$34,517
2020$26,978-▲ $9,949-$36,927
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet GrahamPresidentFT$62,063$16,915$78,978

Board Members and Trustees

NameTitle
Nicholas MuirBoard Presid
Barry SheinDirector
Coco SchefmeyerDirector
Ginee AmesDirector
Michelle FrankDirector
Tristin TubbsDirector
Erika FirstSecretary
Steve LongTreasurer
Samantha SingletonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$814,825
Program Service Revenue
$1,363,254
Investment Income
$73,255
Other Revenue
$60,198
All Other Contributions
$814,610
Change in Net Assets
$430,888

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,301,113
Revenue Not Reported on Financial Statements
$10,419
Revenue Not Reported on Form 990
$65,238
Total Revenue per Audited Statements
$2,366,351
Total Revenue per Form 990
$2,311,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$944,084
Other Expenses$936,560
Total Fundraising Expense$5,082
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$687,471$33,974-$721,445
Fees for Services Other$114,134--$114,134
Occupancy$109,864--$109,864
Other Employee Benefits$82,235$4,518-$86,753
Current Officers, Directors, Trustees, and Key Employees$82,826--$82,826
Depreciation Depletion$81,792--$81,792
Payroll Taxes$50,768$2,292-$53,060
All Other Expenses$19,845$22,076$5,082$47,003
Advertising$23,086$19,160-$42,246
Fees for Services Accounting-$34,931-$34,931
Insurance$32,639$1,590-$34,229
Office Expenses-$31,590-$31,590
Other Expenses$11,934$18,379-$30,313
Fees for Service Investment Mgmnt Fees-$10,419-$10,419
Conferences and Meetings$1,880$85-$1,965
Travel$812$37-$849
Total Functional Expenses$1,696,511$179,051$5,082$1,880,644

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,892,051
Total Expenses per Form 990$1,880,644
Expenses per Audited Statements$1,870,225
Expenses Not Reported on Form 990$21,826
Expenses Not Reported on Financial Statements$10,419
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
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

“Line 15a. This question is answered "no" because, although the compensation of the top management official is set by the independent board of directors based on performance review, the process does not take into account comparability data. This was last done in march 2024. Line 15b. This question is answered "no" because there are no other paid officers or key employees.”

Form 990, Page 6, Part VI, Line 11B

“The entire return except for schedule b was provided to the entire board prior to the january 2025 board meeting. The return was discussed at that meeting and was approved for filing. The policy of redacting schedule b from board review was adopted because many board members are donors and because all donors have an expectation of confidentiality regarding their donations.”

Form 990, Page 6, Part VI, Line 12C

“The organization requires board members to sign an ackowledgement of the conflict of interest policy annually and to disclose any such conflicts. Members with a conflict of interest are prohibited from participating in the discussion of the related matter and from voting on it.”

Form 990, Page 6, Part VI, Line 19

“The organization provides a copy of its governing documents, conflict of interest policy, and financial statements to members of the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pet Refuge Inc
EIN
31-0936469
Phone
5742311122
Address
4626 S BURNETT DRIVE, SOUTH BEND, IN 46614

Signing Officer

Name
Nicholas Muir
Title
Board President
Phone
5742311122
Signed
2026-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Graham
Formed
1978
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
18
Volunteers
200

Preparer

Firm
Dwc Cpas LLC
Address
3454 DOUGLAS RD, SOUTH BEND, IN 46635
Preparer
Brian Oberlie CPA
Phone
5742339366
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in beneficial interests 859 cost of goods sold 21,826 cost of goods sold 0 cost of goods sold -21,826 change in value of beneficial interest 0 total 859”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Income from the organization's endowment, which is held by the community foundation of st. Joseph county, inc., is used to provide support for the organization's shelter program.”

Schedule D, Page 3, Part X

“We recognize the tax benefit from an uncertain tax position only if it is more likely than not that the position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. Examples of tax positions include our tax-exempt status and positions related to the potential sources of unrelated business taxable income. We have not identified any uncertain tax positions taken or expected to be taken in a tax return, and there are no unrecognized tax benefits recorded as liabilities in the accompanying financial statements. We classify interest and penalties, if any, associated with uncertain tax positions as a component of income tax expense, and there was no accrued interest or any penalties related to unrecognized tax benefits at either april 30, 2025 or 2024, or any interest or penalties expense related to unrecognized tax benefits for the years then ended. We are no longer subject to examination by the internal revenue service or the state of indiana for years prior to april 30, 2022.”

Schedule D, Page 4, Part XI, Line 2D

“Change in beneficial interests 859 cost of goods sold 21,826”

Schedule D, Page 4, Part XI, Line 4B

“COST OF GOODS SOLD 0”

Schedule D, Page 4, Part XII, Line 2D

“Cost of goods sold 21,826”

Raw XML AppendixShowing 400 of 484 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.

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IRS990/InsuranceGrp/TotalAmt034229
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05957
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01810
IRS990/InvestmentIncomeGrp/ExclusionAmt072533
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt072533
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02281704
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02726898
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0915187
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01238839
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01504264
IRS990/LandBldgEquipCostOrOtherBssAmt02419451
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0886954
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0215
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRIMARY MISSION IS TO PLACE UNWANTED ANIMALS IN ADOPTIVE HOMES. SECONDARY MISSION IS TO PERFORM LOW-COST SPAY AND NEUTER SURGERIES FOR PETS IN THE COMMUNITY. WE ALSO EDUCATE THE COMMUNITY ON PREVENTITIVE CARE OF ANIMALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04132182
IRS990/NetAssetsOrFundBalancesEOYAmt04606482
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0722
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0722
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt058769
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt058769
IRS990/NetUnrlzdGainsLossesInvstAmt042553
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04132182
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04546482
IRS990/NoncashContributionsAmt02409
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0109864
IRS990/OccupancyGrp/TotalAmt0109864
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031590
IRS990/OfficeExpensesGrp/TotalAmt031590
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt034402
IRS990/OtherAssetsTotalGrp/EOYAmt035261
IRS990/OtherChangesInNetAssetsAmt0859
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04518
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt082235
IRS990/OtherEmployeeBenefitsGrp/TotalAmt086753
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER PET-RELATED EXPENSE
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018379
IRS990/OtherExpensesGrp/ProgramServicesAmt0185418
IRS990/OtherExpensesGrp/ProgramServicesAmt1130660
IRS990/OtherExpensesGrp/ProgramServicesAmt281147
IRS990/OtherExpensesGrp/ProgramServicesAmt311934
IRS990/OtherExpensesGrp/TotalAmt0185418
IRS990/OtherExpensesGrp/TotalAmt1130660
IRS990/OtherExpensesGrp/TotalAmt281147
IRS990/OtherExpensesGrp/TotalAmt330313
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01429
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01429
IRS990/OtherRevenueTotalAmt01429
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033974
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0687471
IRS990/OtherSalariesAndWagesGrp/TotalAmt0721445
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02292
IRS990/PayrollTaxesGrp/ProgramServicesAmt050768
IRS990/PayrollTaxesGrp/TotalAmt053060
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016856
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013404
IRS990/PrincipalOfficerNm0JANET GRAHAM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0SPAY & NEUTER FEES
IRS990/ProgramServiceRevenueGrp/Desc1ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01298109
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt165145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01298109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165145
IRS990/ProgSrvcAccomActy2Grp/Desc0ADOPTION AND OFFICE REFERRAL PROGRAM. PLACEMENT OF UNWANTED ANIMALS IN ADOPTIVE HOMES. 801 DOGS AND CATS WERE PLACED IN THE YEAR ENDED APRIL 30, 2025.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0603986
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt065145
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01017125
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt038507
IRS990/PYOtherExpensesAmt0897227
IRS990/PYOtherRevenueAmt0153108
IRS990/PYProgramServiceRevenueAmt01008045
IRS990/PYRevenuesLessExpensesAmt0508960
IRS990/PYSalariesCompEmpBnftPaidAmt0810598
IRS990/PYTotalExpensesAmt01707825
IRS990/PYTotalRevenueAmt02216785
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0430888
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01298109
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0251685
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ALTHOUGH THE ORGANIZATION IS CLASSIFIED BY THE IRS AS A PUBLIC CHARITY UNDER SECTION 509(A)(2), IT ALSO QUALIFIES UNDER SECTION 170(B)(1)(A)(IV) BASED ON THE SUPPORT SCHEDULE IN PART II. CONSEQUENTLY, IN ACCORDANCE WITH THE INSTRUCTIONS TO SCHEDULE A, BOX 7 IN PART I HAS BEEN CHECKED AND PART II COMPLETED IN PLACE OF PART III.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0814825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01017125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0671034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0509862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0522357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03535203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt072533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt046692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023865
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0237862
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05618276
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81870
IRS990ScheduleA/PublicSupportPY170Pct00.81060
IRS990ScheduleA/PublicSupportTotal170Amt03088893
IRS990ScheduleA/SubstantialContributorsTotAmt0446310
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0814825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01017125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0671034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0509862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0522357
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03535203
IRS990ScheduleA/TotalSupportAmt03773065
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01428175
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0670896
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02099071
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt034402
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt035261
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02539
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01680
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt033119
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt034402
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02910
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01627
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt034517
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt033119
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0188
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01586
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt036927
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt034517
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-957
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01453
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt026978
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt036927
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09949
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt043619
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0223390
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0267009
IRS990ScheduleD/ExpensesNotReportedAmt021826
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt010419
IRS990ScheduleD/ExpensesSubtotalAmt01870225
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt010419
IRS990ScheduleD/InvestmentExpensesNotIncldAmt010419
IRS990ScheduleD/LandGrp/BookValueAmt032470
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032470
IRS990ScheduleD/NetUnrealizedGainsInvstAmt042553
IRS990ScheduleD/OtherExpensesIncludedAmt021826
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020901
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020901
IRS990ScheduleD/OtherRevenueAmt022685
IRS990ScheduleD/RevenueNotReportedAmt065238
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt010419
IRS990ScheduleD/RevenueSubtotalAmt02301113
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME FROM THE ORGANIZATION'S ENDOWMENT, WHICH IS HELD BY THE COMMUNITY FOUNDATION OF ST. JOSEPH COUNTY, INC., IS USED TO PROVIDE SUPPORT FOR THE ORGANIZATION'S SHELTER PROGRAM.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1WE RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. EXAMPLES OF TAX POSITIONS INCLUDE OUR TAX-EXEMPT STATUS AND POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. WE HAVE NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND THERE ARE NO UNRECOGNIZED TAX BENEFITS RECORDED AS LIABILITIES IN THE ACCOMPANYING FINANCIAL STATEMENTS. WE CLASSIFY INTEREST AND PENALTIES, IF ANY, ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS A COMPONENT OF INCOME TAX EXPENSE, AND THERE WAS NO ACCRUED INTEREST OR ANY PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AT EITHER APRIL 30, 2025 OR 2024, OR ANY INTEREST OR PENALTIES EXPENSE RELATED TO UNRECOGNIZED TAX BENEFITS FOR THE YEARS THEN ENDED. WE ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE OR THE STATE OF INDIANA FOR YEARS PRIOR TO APRIL 30, 2022.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CHANGE IN BENEFICIAL INTERESTS 859 COST OF GOODS SOLD 21,826
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF GOODS SOLD 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4COST OF GOODS SOLD 21,826
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01504264
IRS990ScheduleD/TotalExpensesPerForm990Amt01880644
IRS990ScheduleD/TotalRevenuePerForm990Amt02311532
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02366351
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01892051
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 15A. THIS QUESTION IS ANSWERED "NO" BECAUSE, ALTHOUGH THE COMPENSATION OF THE TOP MANAGEMENT OFFICIAL IS SET BY THE INDEPENDENT BOARD OF DIRECTORS BASED ON PERFORMANCE REVIEW, THE PROCESS DOES NOT TAKE INTO ACCOUNT COMPARABILITY DATA. THIS WAS LAST DONE IN MARCH 2024. LINE 15B. THIS QUESTION IS ANSWERED "NO" BECAUSE THERE ARE NO OTHER PAID OFFICERS OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ENTIRE RETURN EXCEPT FOR SCHEDULE B WAS PROVIDED TO THE ENTIRE BOARD PRIOR TO THE JANUARY 2025 BOARD MEETING. THE RETURN WAS DISCUSSED AT THAT MEETING AND WAS APPROVED FOR FILING. THE POLICY OF REDACTING SCHEDULE B FROM BOARD REVIEW WAS ADOPTED BECAUSE MANY BOARD MEMBERS ARE DONORS AND BECAUSE ALL DONORS HAVE AN EXPECTATION OF CONFIDENTIALITY REGARDING THEIR DONATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUIRES BOARD MEMBERS TO SIGN AN ACKOWLEDGEMENT OF THE CONFLICT OF INTEREST POLICY ANNUALLY AND TO DISCLOSE ANY SUCH CONFLICTS. MEMBERS WITH A CONFLICT OF INTEREST ARE PROHIBITED FROM PARTICIPATING IN THE DISCUSSION OF THE RELATED MATTER AND FROM VOTING ON IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES A COPY OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO MEMBERS OF THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN BENEFICIAL INTERESTS 859 COST OF GOODS SOLD 21,826 COST OF GOODS SOLD 0 COST OF GOODS SOLD -21,826 CHANGE IN VALUE OF BENEFICIAL INTEREST 0 TOTAL 859
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B

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