Civic Intelligence

Orphans of the Storm

EIN 36-6002114 • 501(c)3 • Deerfield, IL

Profile

Organization takes responsibility for each and every orphaned, abandoned, abused or neglected dog and cat which reaches its doors. To take them in and shelter them, to provide the best medical and physical care possible for them, to nurture them back to health if need be, and finally to place them into warm, loving, adoptive homes where they can enjoy the lives they deserve.

PO Box 31Deerfield, IL 60015-0031

www.orphansofthestorm.org

Siviq Scores

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

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

17th percentile

0.03x

Higher debt load relative to revenue than 17% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

87th percentile

44%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

36th percentile

$148,311

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

90th percentile

35%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

69%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$10,697,550

Up $2,756,105 (+35%) from 2023

Liabilities

Up

$196,663

Up $65,174 (+50%) from 2023

Net Assets

Up

$10,500,887

Up $2,690,931 (+34%) from 2023

Operations
Liabilities / Revenue17th percentileNet Margin87th percentile

Revenue

Up

$6,073,329

Up $2,482,645 (+69%) from 2023

Expenses

Up

$3,416,207

Up $428,334 (+14%) from 2023

Net Income

Up

$2,657,122

Up $2,054,311 (+341%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$15M$10M$5.0M$0Assets 2015: $7,888,101Liabilities 2015: $125,065Net Assets 2015: $7,763,0362015Assets 2016: $6,650,598Liabilities 2016: $157,708Net Assets 2016: $6,492,8902016Assets 2017: $5,878,336Liabilities 2017: $85,272Net Assets 2017: $5,793,0642017Assets 2018: $4,984,592Liabilities 2018: $413,752Net Assets 2018: $4,570,8402018Assets 2019: $4,974,576Liabilities 2019: $268,886Net Assets 2019: $4,705,6902019Assets 2020: $5,224,623Liabilities 2020: $119,415Net Assets 2020: $5,105,2082020Assets 2021: $5,629,281Liabilities 2021: $102,582Net Assets 2021: $5,526,6992021Assets 2022: $6,971,058Liabilities 2022: $135,031Net Assets 2022: $6,836,0272022Assets 2023: $7,941,445Liabilities 2023: $131,489Net Assets 2023: $7,809,9562023Assets 2024: $10,697,550Liabilities 2024: $196,663Net Assets 2024: $10,500,8872024

Highlighted filing

2024

Assets$10,697,550
Liabilities$196,663
Net Assets$10,500,887
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $2,106,954Expenses 2015: $2,412,077Net Income 2015: -$305,1232015Revenue 2016: $1,560,804Expenses 2016: $2,692,697Net Income 2016: -$1,131,8932016Revenue 2017: $2,116,500Expenses 2017: $2,737,226Net Income 2017: -$620,7262017Revenue 2018: $1,843,820Expenses 2018: $2,831,628Net Income 2018: -$987,8082018Revenue 2019: $2,829,470Expenses 2019: $2,650,868Net Income 2019: $178,6022019Revenue 2020: $2,890,934Expenses 2020: $2,578,107Net Income 2020: $312,8272020Revenue 2021: $2,891,541Expenses 2021: $2,569,150Net Income 2021: $322,3912021Revenue 2022: $4,209,247Expenses 2022: $2,591,706Net Income 2022: $1,617,5412022Revenue 2023: $3,590,684Expenses 2023: $2,987,873Net Income 2023: $602,8112023Revenue 2024: $6,073,329Expenses 2024: $3,416,207Net Income 2024: $2,657,1222024

Highlighted filing

2024

Revenue$6,073,329
Expenses$3,416,207
Net Income$2,657,122
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,697,550
Liabilities
$196,663
Net assets
$10,500,887
Revenue
$6,073,329
Expenses
$3,416,207
Net income
$2,657,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.7$0.20$10.5$6.07$3.42$2.66
2023Detailed filing. Detailed filing data is available for this year.$7.94$0.13$7.81$3.59$2.99$0.60
2022Detailed filing. Detailed filing data is available for this year.$6.97$0.14$6.84$4.21$2.59$1.62
2021Detailed filing. Detailed filing data is available for this year.$5.63$0.10$5.53$2.89$2.57$0.32
2020Detailed filing. Detailed filing data is available for this year.$5.22$0.12$5.11$2.89$2.58$0.31
2019Detailed filing. Detailed filing data is available for this year.$4.97$0.27$4.71$2.83$2.65$0.18
2018Detailed filing. Detailed filing data is available for this year.$4.98$0.41$4.57$1.84$2.83$0.99
2017Detailed filing. Detailed filing data is available for this year.$5.88$0.09$5.79$2.12$2.74$0.62
2016Detailed filing. Detailed filing data is available for this year.$6.65$0.16$6.49$1.56$2.69$1.13
2015Detailed filing. Detailed filing data is available for this year.$7.89$0.13$7.76$2.11$2.41$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 7, 2025
Return Version
2024v5.2
Gross Receipts
$6,759,764
Mission and Program Overview

Mission

Organization takes responsibility for each and every orphaned, abandoned, abused or neglected dog and cat which reaches its doors. To take them in and shelter them, to provide the best medical and physical care possible for them, to nurture them back to health if need be, and finally to place them into warm, loving, adoptive homes where they can enjoy the lives they deserve. During 2017, 1,322 dogs and 983 cats were adopted out of the shelter.

Animal shelter operations and related pet adoption activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,787,069$4,775,554▲ $2,988,485
Land, Buildings, and Equipment, Net$2,669,969$2,544,997▼ $124,972
Investments in Publicly Traded Securities$2,678,321$2,367,173▼ $311,148
Cash and Non-Interest-Bearing Accounts$721,251$784,307▲ $63,056
Pledges and Grants Receivable-$126,666-
Prepaid Expenses and Deferred Charges$43,835$65,853▲ $22,018
Accounts Receivable$40,000$32,000▼ $8,000
Total Assets$7,941,445$10,697,550▲ $2,756,105
Other Assets Total$1,000$1,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$120,275$185,449▲ $65,174
Deferred Revenue$11,214$11,214→ $0
Total Liabilities$131,489$196,663▲ $65,174
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,755,472$9,151,703▲ $1,396,231
Net Assets With Donor Restrictions$54,484$1,349,184▲ $1,294,700
Total Net Assets Fund Balance$7,809,956$10,500,887▲ $2,690,931
Total Liabilities and Net Assets / Fund Balance$7,941,445$10,697,550▲ $2,756,105

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,733,905$1,898,340$3,632,245
Other Land Buildings$166,841$523,060$689,901
Land$642,590-$642,590
Equipment$1,661$171,954$173,615
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard AlexanderShelter DirectorFT$148,311$148,311

Board Members and Trustees

NameTitle
Michelle ShieldsPresident/secretary
Alyssa KnobelDirector
Craig SteinbergDirector
Donna HeggieDirector
Lewis SeidenbergDirector
Sarah AlterDirector
William ZwirnerDirector
Thomas BreuerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Deerfield Animal Care Center LLCVeterinary Care And Spay And Neuter Serv150 N WAUKEGAN RD, Deerfield, IL 60015$206,176
Ruth Helen Wolf AnimalVeterinary Care And Spay And Neuter Serv1650 HOLLISTER DR, Libertyville, IL 60048$163,952
Revenue and Support

Revenue Composition

Contributions and Grants
$5,306,273
Program Service Revenue
$288,850
Investment Income
$292,157
Other Revenue
$186,049
All Other Contributions
$5,306,273
Change in Net Assets
$2,657,122

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,042,368
Revenue Not Reported on Financial Statements
$30,961
Revenue Not Reported on Form 990
$83,809
Total Revenue per Audited Statements
$6,126,177
Total Revenue per Form 990
$6,073,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,895,528
Other Expenses$1,520,679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,023,514$271,020-$1,294,534
Other Employee Benefits$289,659$25,188-$314,847
Insurance$260,327--$260,327
Current Officers, Directors, Trustees, and Key Employees$117,261$31,050-$148,311
Payroll Taxes$108,979$28,857-$137,836
Depreciation Depletion$129,999--$129,999
Occupancy$106,045$9,600-$115,645
Fees for Services Other$38,428$64,290-$102,718
Office Expenses$56,715$43,184-$99,899
Fees for Services Legal-$83,047-$83,047
Fees for Service Investment Mgmnt Fees-$30,961-$30,961
Fees for Services Accounting-$20,576-$20,576
Other Expenses$9,343$8,485-$9,343
All Other Expenses$2,286$2,478-$4,764
Travel$1,904--$1,904
Total Functional Expenses$2,797,471$618,736$0$3,416,207

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,435,246
Total Expenses per Form 990$3,416,207
Expenses per Audited Statements$3,385,246
Expenses Not Reported on Form 990$50,000
Expenses Not Reported on Financial Statements$30,961
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$122,435
Fundraising Direct Expenses$80,882
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter Appeal$122,435$122,435$75,982$46,453
Total Events$122,435$122,435$80,882$41,553
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

“All of form 990 and attachments are distributed electronically via imaged email communications to each member of the board of directors prior to filing form 990. Members are invited to comment and ask questions at that time. The review of form 990 is placed on the agenda and reviewed at the next board meeting.”

Form 990, Part VI, Section B, Line 12C

“The president and shelter director are aware of the potential for conflict of interest possibilities involving board members and key employees. Discussion of such and monitoring this subject is done periodically throughout the year.”

Form 990, Part VI, Section B, Line 15

“The president is the top management official and is a volunteer and receives no compensation. The compensation of the shelter director is determined solely by the president (an independent person) after reviewing available comparability data and a determination is contemporaneously substantiated to the bookkeeper of the organization.”

Form 990, Part VI, Section C, Line 19

“The organization made it's policies and financial statements (including form 990 and attachments) available to the public. This practice is done following receipt of written request from an interested recipient. Such requests are infrequent.”

Filing and Contact Details

Filer

Filer Name
Orphans of the Storm
EIN
36-6002114
Phone
8479450235
Address
PO BOX 31, DEERFIELD, IL 60015-0031

Signing Officer

Name
Michelle Shields
Title
President
Phone
8479450235
Signed
2025-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Shields
Formed
1928
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
57
Volunteers
560

Preparer

Firm
Wipfli Advisory LLC
Address
2501 W BELTLINE HWY STE 501, MADISON, WI 53713
Preparer
Quinn Dugan
Phone
6082741980
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There have been no changes to the audit selection process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a tax-exempt corporation as permitted by section 501(c)(3) of the internal revenue code. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

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/GrossAmountSalesAssetsGrp/SecuritiesAmt0693272
IRS990/GrossReceiptsAmt06759764
IRS990/GrossRentsGrp/RealAmt0134568
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0260327
IRS990/InsuranceGrp/TotalAmt0260327
IRS990/InvestmentIncomeGrp/ExclusionAmt0204438
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0204438
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02678321
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02367173
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02593354
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02669969
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02544997
IRS990/LandBldgEquipCostOrOtherBssAmt05138351
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0605553
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ANIMAL SHELTER OPERATIONS AND RELATED PET ADOPTION ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07809956
IRS990/NetAssetsOrFundBalancesEOYAmt010500887
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt087719
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt087719
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt041553
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt041553
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0134568
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0134568
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt033809
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07755472
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09151703
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09600
IRS990/OccupancyGrp/ProgramServicesAmt0106045
IRS990/OccupancyGrp/TotalAmt0115645
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043184
IRS990/OfficeExpensesGrp/ProgramServicesAmt056715
IRS990/OfficeExpensesGrp/TotalAmt099899
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025188
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0289659
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0314847
IRS990/OtherExpensesGrp/Desc0VETERINARY SERVICES/SUP
IRS990/OtherExpensesGrp/Desc1ANIMAL COSTS/SUPPLIES
IRS990/OtherExpensesGrp/Desc2BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/Desc3VEHICLE MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08485
IRS990/OtherExpensesGrp/ProgramServicesAmt0386112
IRS990/OtherExpensesGrp/ProgramServicesAmt1258824
IRS990/OtherExpensesGrp/ProgramServicesAmt28075
IRS990/OtherExpensesGrp/ProgramServicesAmt39343
IRS990/OtherExpensesGrp/TotalAmt0386112
IRS990/OtherExpensesGrp/TotalAmt1258824
IRS990/OtherExpensesGrp/TotalAmt216560
IRS990/OtherExpensesGrp/TotalAmt39343
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt09928
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09928
IRS990/OtherRevenueTotalAmt09928
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0271020
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01023514
IRS990/OtherSalariesAndWagesGrp/TotalAmt01294534
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028857
IRS990/PayrollTaxesGrp/ProgramServicesAmt0108979
IRS990/PayrollTaxesGrp/TotalAmt0137836
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0126666
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043835
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065853
IRS990/PrincipalOfficerNm0MICHELLE SHIELDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812910
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0288850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0288850
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03019835
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt083473
IRS990/PYOtherExpensesAmt01183663
IRS990/PYOtherRevenueAmt0245393
IRS990/PYProgramServiceRevenueAmt0241983
IRS990/PYRevenuesLessExpensesAmt0602811
IRS990/PYSalariesCompEmpBnftPaidAmt01804210
IRS990/PYTotalExpensesAmt02987873
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03590684
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02657122
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0134568
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0288850
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01787069
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04775554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05306273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03019835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03668020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02273254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02339317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016606699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0339006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0241709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0192136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt054524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0150249
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0977624
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02199349
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49730
IRS990ScheduleA/PublicSupportPY170Pct00.46920
IRS990ScheduleA/PublicSupportTotal170Amt08745138
IRS990ScheduleA/SubstantialContributorsTotAmt07861561
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05306273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03019835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03668020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02273254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02339317
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016606699
IRS990ScheduleA/TotalSupportAmt017584323
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/BuildingsGrp/BookValueAmt01733905
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01898340
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03632245
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt050000
IRS990ScheduleD/DonatedServicesUseFcltsAmt050000
IRS990ScheduleD/EquipmentGrp/BookValueAmt01661
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0171954
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0173615
IRS990ScheduleD/ExpensesNotReportedAmt050000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt030961
IRS990ScheduleD/ExpensesSubtotalAmt03385246
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt030961
IRS990ScheduleD/InvestmentExpensesNotIncldAmt030961
IRS990ScheduleD/LandGrp/BookValueAmt0642590
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0642590
IRS990ScheduleD/NetUnrealizedGainsInvstAmt033809
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0166841
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0523060
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0689901
IRS990ScheduleD/RevenueNotReportedAmt083809
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt030961
IRS990ScheduleD/RevenueSubtotalAmt06042368
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A TAX-EXEMPT CORPORATION AS PERMITTED BY SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02544997
IRS990ScheduleD/TotalExpensesPerForm990Amt03416207
IRS990ScheduleD/TotalRevenuePerForm990Amt06073329
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06126177
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03435246
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt080882
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINTER APPEAL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04900
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0122435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0122435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0122435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0122435
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041553
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt075982
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt075982
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OF FORM 990 AND ATTACHMENTS ARE DISTRIBUTED ELECTRONICALLY VIA IMAGED EMAIL COMMUNICATIONS TO EACH MEMBER OF THE BOARD OF DIRECTORS PRIOR TO FILING FORM 990. MEMBERS ARE INVITED TO COMMENT AND ASK QUESTIONS AT THAT TIME. THE REVIEW OF FORM 990 IS PLACED ON THE AGENDA AND REVIEWED AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT AND SHELTER DIRECTOR ARE AWARE OF THE POTENTIAL FOR CONFLICT OF INTEREST POSSIBILITIES INVOLVING BOARD MEMBERS AND KEY EMPLOYEES. DISCUSSION OF SUCH AND MONITORING THIS SUBJECT IS DONE PERIODICALLY THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT IS THE TOP MANAGEMENT OFFICIAL AND IS A VOLUNTEER AND RECEIVES NO COMPENSATION. THE COMPENSATION OF THE SHELTER DIRECTOR IS DETERMINED SOLELY BY THE PRESIDENT (AN INDEPENDENT PERSON) AFTER REVIEWING AVAILABLE COMPARABILITY DATA AND A DETERMINATION IS CONTEMPORANEOUSLY SUBSTANTIATED TO THE BOOKKEEPER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MADE IT'S POLICIES AND FINANCIAL STATEMENTS (INCLUDING FORM 990 AND ATTACHMENTS) AVAILABLE TO THE PUBLIC. THIS PRACTICE IS DONE FOLLOWING RECEIPT OF WRITTEN REQUEST FROM AN INTERESTED RECIPIENT. SUCH REQUESTS ARE INFREQUENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE HAVE BEEN NO CHANGES TO THE AUDIT SELECTION PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19

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