Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
A Shelter Friend
EIN 33-1204004 • 501(c)3 • Council, NC
Profile
To end euthanasia of homeless and unwanted pets
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.01x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Balance Sheet
Assets
Up$110,893
Up $74,909 (+208%) from 2022
Liabilities
Flat$1,163
Flat from 2022
Net Assets
Up$109,730
Up $74,909 (+215%) from 2022
Revenue
Up$300,462
Up $82,997 (+38%) from 2022
Expenses
Up$241,259
Up $19,980 (+9.0%) from 2022
Net Income
Up$59,203
Up $63,017 (+1652%) from 2022
Trend Graphs
Filings
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $110,893
- Liabilities
- $1,163
- Net assets
- $109,730
- Revenue
- $300,462
- Expenses
- $241,259
- Net income
- $59,203
Latest Detailed Filing
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Aug 10, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $217,465
Mission and Program Overview
Mission
To end euthanasia of homeless and unwanted pets
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $19,182 | $18,095 | ▼ $1,087 |
| Land, Buildings, and Equipment, Net | $20,616 | $17,889 | ▼ $2,727 |
| Total Assets | $39,798 | $35,984 | ▼ $3,814 |
| Liabilities | |||
| Other Liabilities | $1,163 | $1,163 | → $0 |
| Total Liabilities | $1,163 | $1,163 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $38,635 | $34,821 | ▼ $3,814 |
| Total Net Assets Fund Balance | $38,635 | $34,821 | ▼ $3,814 |
| Total Liabilities and Net Assets / Fund Balance | $39,798 | $35,984 | ▼ $3,814 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $5,363 | $21,424 | $26,787 |
| Buildings | $12,526 | $3,812 | $16,338 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Krista Hansen | Chair, Secretary |
| Silvia Kim | Vice Chair |
| Denise Cross | Board Member |
| Craig Magill | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $202,569
- Program Service Revenue
- $14,896
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $202,569
- Change in Net Assets
- $-3,814
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $160,886 |
| Salaries, Compensation, and Employee Benefits | $60,343 |
| Grants and Similar Amounts Paid | $50 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $67,874 | - | - | $67,874 |
| Other Salaries and Wages | $49,923 | - | - | $49,923 |
| All Other Expenses | $31,933 | - | - | $31,933 |
| Payroll Taxes | $10,420 | - | - | $10,420 |
| Other Expenses | $8,447 | - | - | $8,447 |
| Insurance | $5,540 | - | - | $5,540 |
| Depreciation Depletion | $2,727 | - | - | $2,727 |
| Fees for Services Accounting | - | $1,705 | - | $1,705 |
| Advertising | $613 | - | - | $613 |
| Conferences and Meetings | - | $279 | - | $279 |
| Information Technology | $112 | - | - | $112 |
| Grants to Domestic Orgs | $50 | - | - | $50 |
| Total Functional Expenses | $219,295 | $1,984 | $0 | $221,279 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payroll Tax Liabilities | $1,163 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- 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
- No
- 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
“Krista hansen (chair/secretary) is married to craig magill (treasurer)”
Form 990, Part VI, Section B, Line 11B
“No review was or will be conducted.”
Form 990, Part VI, Section C, Line 19
“The managing member will make the form 990 available upon request.”
Filing and Contact Details
Filer
- Filer Name
- A Shelter Friend
- EIN
- 33-1204004
- Phone
- 9105126293
- Address
- 1193 ALLEN PRIEST ROAD, COUNCIL, NC 28434
Signing Officer
- Name
- Krista Hansen
- Title
- Chair
- Phone
- 9106454146
- Signed
- 2023-08-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Krista Hansen
- Formed
- 2008
- Legal Domicile
- Nc
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 10
- Volunteers
- 12
Preparer
- Firm
- Thompson Price Scott Adams & Co
- Address
- PO BOX 398, WHITEVILLE, NC 28472
- Preparer
- Alan W Thompson CPA
- Phone
- 9106422109
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Veterinary services: program service expenses 67,874. Management and general expenses 0. Fundraising expenses 0. Total expenses 67,874.”
Form 990, Part IX, Line 24E
“Miscellaneous-operations: program service expenses 7,092. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,092. Repairs & maintenance: program service expenses 5,729. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,729. Supplies - other: program service expenses 5,727. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,727. Utilities: program service expenses 4,106. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,106. Trash removal: program service expenses 3,617. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,617. Transport: program service expenses 2,132. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,132. Telephone: program service expenses 1,986. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,986. Equipment rental: program service expenses 501. Management and general expenses 0. Fundraising expenses 0. Total expenses 501. Postage, printing costs: program service expenses 354. Management and general expenses 0. Fundraising expenses 0. Total expenses 354. Property tax: program service expenses 278. Management and general expenses 0. Fundraising expenses 0. Total expenses 278. Business registration fees, permits: program service expenses 202. Management and general expenses 0. Fundraising expenses 0. Total expenses 202. Training: program service expenses 155. Management and general expenses 0. Fundraising expenses 0. Total expenses 155. Books, subscriptions, references, other: program service expenses 54. Management and general expenses 0. Fundraising expenses 0. Total expenses 54.”
Raw XML Appendix348 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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|---|---|---|
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| IRS990/ActivityOrMissionDesc | 0 | TO END EUTHANASIA OF HOMELESS AND UNWANTED PETS |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 613 |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 31933 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 18095 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 50 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2727 |
| IRS990/Desc | 0 | PROVIDE VETERINARY CARE & TRANSPORT TO RESCUE GROUPS FOR ADOPTION OF ANIMALS, AS WELL AS PROVIDE A LOW-INCOME SPAY/NEUTER PROGRAM IN THE BLADEN COUNTY AREA. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 219295 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1705 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 67874 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 67874 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SILVIA KIM |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DENISE CROSS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 50 |
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| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 50 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 217465 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 112 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 112 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5540 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5540 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 25236 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17889 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 43125 |
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| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO END EUTHANASIA OF HOMELESS AND UNWANTED PETS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 34821 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 38635 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 34821 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 29 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
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| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 211664 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 183850 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1069266 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1069295 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3812 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 16338 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5363 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 21424 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 26787 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1163 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAX LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 17889 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1163 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | KRISTA HANSEN (CHAIR/SECRETARY) IS MARRIED TO CRAIG MAGILL (TREASURER) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MANAGING MEMBER WILL MAKE THE FORM 990 AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | VETERINARY SERVICES: PROGRAM SERVICE EXPENSES 67,874. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,874. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MISCELLANEOUS-OPERATIONS: PROGRAM SERVICE EXPENSES 7,092. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,092. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 5,729. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,729. SUPPLIES - OTHER: PROGRAM SERVICE EXPENSES 5,727. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,727. UTILITIES: PROGRAM SERVICE EXPENSES 4,106. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,106. TRASH REMOVAL: PROGRAM SERVICE EXPENSES 3,617. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,617. TRANSPORT: PROGRAM SERVICE EXPENSES 2,132. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,132. TELEPHONE: PROGRAM SERVICE EXPENSES 1,986. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,986. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 501. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 501. POSTAGE, PRINTING COSTS: PROGRAM SERVICE EXPENSES 354. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 354. PROPERTY TAX: PROGRAM SERVICE EXPENSES 278. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 278. BUSINESS REGISTRATION FEES, PERMITS: PROGRAM SERVICE EXPENSES 202. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 202. TRAINING: PROGRAM SERVICE EXPENSES 155. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 155. BOOKS, SUBSCRIPTIONS, REFERENCES, OTHER: PROGRAM SERVICE EXPENSES 54. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 39798 |
| IRS990/TotalAssetsEOYAmt | 0 | 35984 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 39798 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 35984 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 202569 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1984 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 219295 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 221279 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1163 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1163 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1163 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1163 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 38635 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 34821 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 219295 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 14896 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14896 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 217465 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 12 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 39798 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 35984 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1193 ALLEN PRIEST RD |
| IRS990/USAddress/CityNm | 0 | COUNCIL |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 28434 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ASHELTERFRIEND.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KRISTA HANSEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9106454146 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-08-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | A SHELTER FRIEND |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ASHE |
| ReturnHeader/Filer/EIN | 0 | 331204004 |
| ReturnHeader/Filer/PhoneNum | 0 | 9105126293 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1193 ALLEN PRIEST ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COUNCIL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28434 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 561824665 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THOMPSON PRICE SCOTT ADAMS & CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 398 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WHITEVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 28472 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9106422109 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-08-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ALAN W THOMPSON CPA |
| ReturnHeader/ReturnTs | 0 | 2023-08-14T08:09:46-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KRISTA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HANSEN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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