Civic Intelligence

Delta Animal Shelter

EIN 45-2725668 • 501(c)3 • Escanaba, MI

Profile

Be the caring voice for animals in need.

6975 County 426 M5 RoadEscanaba, MI 49829

www.deltaanimal.org

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 2024

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

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

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

58th percentile

6.8%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

89th percentile

67%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,943,958

Up $124,104 (+6.8%) from 2023

Liabilities

Down

$11,285

Down $14,529 (-56%) from 2023

Net Assets

Up

$1,932,673

Up $138,633 (+7.7%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin75th percentile

Revenue

Up

$619,066

Up $249,260 (+67%) from 2023

Expenses

Up

$480,433

Up $68,366 (+17%) from 2023

Net Income

Up

$138,633

Up $180,894 (+428%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $176,618Liabilities 2012: $861Net Assets 2012: $175,7572012Assets 2013: $558,680Liabilities 2013: $1,238Net Assets 2013: $557,4422013Assets 2014: $1,768,779Liabilities 2014: $605,544Net Assets 2014: $1,163,2352014Assets 2015: $1,786,967Liabilities 2015: $409,112Net Assets 2015: $1,377,8552015Assets 2016: $2,248,885Liabilities 2016: $313,549Net Assets 2016: $1,935,3362016Assets 2017: $2,112,244Liabilities 2017: $209,631Net Assets 2017: $1,902,6132017Assets 2018: $1,951,668Liabilities 2018: $108,406Net Assets 2018: $1,843,2622018Assets 2019: $1,869,311Liabilities 2019: $10,318Net Assets 2019: $1,858,9932019Assets 2020: $2,089,914Liabilities 2020: $51,343Net Assets 2020: $2,038,5712020Assets 2021: $2,020,470Liabilities 2021: $11,462Net Assets 2021: $2,009,0082021Assets 2022: $1,865,177Liabilities 2022: $28,876Net Assets 2022: $1,836,3012022Assets 2023: $1,819,854Liabilities 2023: $25,814Net Assets 2023: $1,794,0402023Assets 2024: $1,943,958Liabilities 2024: $11,285Net Assets 2024: $1,932,6732024

Highlighted filing

2024

Assets$1,943,958
Liabilities$11,285
Net Assets$1,932,673
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $313,593Expenses 2012: $137,836Net Income 2012: $175,7572012Revenue 2013: $491,890Expenses 2013: $171,359Net Income 2013: $320,5312013Revenue 2014: $797,415Expenses 2014: $191,621Net Income 2014: $605,7942014Revenue 2015: $534,037Expenses 2015: $319,417Net Income 2015: $214,6202015Revenue 2016: $898,162Expenses 2016: $340,681Net Income 2016: $557,4812016Revenue 2017: $349,276Expenses 2017: $381,999Net Income 2017: -$32,7232017Revenue 2018: $338,700Expenses 2018: $398,051Net Income 2018: -$59,3512018Revenue 2019: $407,759Expenses 2019: $392,028Net Income 2019: $15,7312019Revenue 2020: $600,986Expenses 2020: $421,408Net Income 2020: $179,5782020Revenue 2021: $384,292Expenses 2021: $413,855Net Income 2021: -$29,5632021Revenue 2022: $337,104Expenses 2022: $509,811Net Income 2022: -$172,7072022Revenue 2023: $369,806Expenses 2023: $412,067Net Income 2023: -$42,2612023Revenue 2024: $619,066Expenses 2024: $480,433Net Income 2024: $138,6332024

Highlighted filing

2024

Revenue$619,066
Expenses$480,433
Net Income$138,633
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,943,958
Liabilities
$11,285
Net assets
$1,932,673
Revenue
$619,066
Expenses
$480,433
Net income
$138,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.01$1.93$0.62$0.48$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.03$1.79$0.37$0.41$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.03$1.84$0.34$0.51$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.01$2.01$0.38$0.41$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.05$2.04$0.60$0.42$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.01$1.86$0.41$0.39$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.11$1.84$0.34$0.40$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.21$1.90$0.35$0.38$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.31$1.94$0.90$0.34$0.56
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.41$1.38$0.53$0.32$0.21
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.61$1.16$0.80$0.19$0.61
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.49$0.17$0.32
2012Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.31$0.14$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.0
Gross Receipts
$662,567
Mission and Program Overview

Mission

Be the caring voice for animals in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,420,261$1,357,583▼ $62,678
Savings and Temporary Cash Investments$398,763$586,375▲ $187,612
Prepaid Expenses and Deferred Charges$830--
Total Assets$1,819,854$1,943,958▲ $124,104
Liabilities
Deferred Revenue$18,750--
Accounts Payable and Accrued Expenses$7,064$11,285▲ $4,221
Total Liabilities$25,814$11,285▼ $14,529
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,794,040$1,932,673▲ $138,633
Total Net Assets Fund Balance$1,794,040$1,932,673▲ $138,633
Total Liabilities and Net Assets / Fund Balance$1,819,854$1,943,958▲ $124,104

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,265,799$419,495$1,685,294
Equipment$51,444$73,887$125,331
Land$31,111-$31,111
Other Land Buildings$9,229$16,553$25,782
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Tonya GartlandTrustee / ExFT$45,462$45,462

Board Members and Trustees

NameTitle
Suzanne LaskaskaPresident
Dan BeggsTrustee
Dennis LamarchTrustee
Gary WilloughbyTrustee
Heatherlynn PlimptonTrustee
Jeff SlagstadTrustee
Jerry ShapyTrustee
Michele JohnstonTrustee
Susan GartlandTrustee
Jean LyleSecretary
Jacquie MiasoTreasurer
Mary Gail BlasierVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$414,978
Program Service Revenue
$83,688
Investment Income
$66,442
Other Revenue
$53,958
All Other Contributions
$414,978
Change in Net Assets
$138,633

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table5,812$31,753Comparable Sales
Total Noncash Contributions5,812$31,753-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$256,707
Salaries, Compensation, and Employee Benefits$223,726
Total Fundraising Expense$3,439
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,102$7,668$2,206$160,976
Depreciation Depletion$48,410$5,379-$53,789
Current Officers, Directors, Trustees, and Key Employees$42,673$2,166$623$45,462
Occupancy$30,686$3,410-$34,096
Insurance$9,560$7,758$28$17,346
Payroll Taxes$16,227$824$237$17,288
Fees for Services Other-$9,954-$9,954
Fees for Services Accounting-$9,593-$9,593
Office Expenses$1,497$3,674$16$5,187
Advertising$2,305$659$329$3,293
Other Expenses$6,249$2,025-$2,025
Fees for Services Legal-$200-$200
Total Functional Expenses$422,990$54,004$3,439$480,433
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$85,416
Fundraising Direct Expenses$34,612
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fur Raiser$67,407$67,407$10,935$56,472
Rummage Sale$7,761$7,761$970$6,791
Total Events$75,168$75,168$33,525$41,643
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
Yes
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
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, Page 6, Part VI, Line 2

“Tonya gartland sue gartland director trustee sisters in law”

Form 990, Page 6, Part VI, Line 6

“Membership is open to all interested persons and is attained by payment of annual dues. Only members who are paid up to date on dues and have attended a minimum of six monthly membership meetings during the year may vote.”

Form 990, Page 6, Part VI, Line 7A

“The board of trustees are elected by dues-paid members in good standing at the january meeting. The board of trustees is composed of: (a) four officers including the president, vice-president, secretary and treasurer; (b) the executive director; (c) up to six other trustees. The chairman and the vice-chairman are elected by the board of trustees.”

Form 990, Page 6, Part VI, Line 8B

“The organization does not have committees with authority to act on behalf of the governing body.”

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

“The form 990 is reviewed by the internal accountant, the board president, and the executive director, and then it is presented to the entire board of trustees before filing.”

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

“When a board trustee is elected, he or she signs a conflict of interest contract which is kept on file. If the trustee feels a new conflict arises this contract is updated. At the first board meeting of each calendar year all members of the board of trustees review and sign a conflict of interest information sheet.”

Form 990, Page 6, Part VI, Line 15A

“An open discussion between the board of trustee members occurs at the last board meeting of the calendar year. The executive director is excused from this discussion. A performance review is written as well as goals established for the upcoming year. A self review by the executive director is also discussed. Salary increase is based on performance, affordability and peer compensation.”

Form 990, Page 6, Part VI, Line 19

“The organization makes these documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Delta Animal Shelter
EIN
45-2725668
Phone
9067890230
Address
6975 COUNTY 426 M5 ROAD, ESCANABA, MI 49829

Signing Officer

Name
Suzanne Laskaska
Title
President
Phone
9067890230
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tonya Gartland
Formed
2011
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
12
Employees
13
Volunteers
55

Preparer

Firm
Andrews Hooper Pavlik Plc
Address
201 W BLUFF ST, MARQUETTE, MI 49855
Preparer
Kara a Katona
Phone
9062283600
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The shelter is a not-for-profit organization exempt from income taxes under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the shelter's tax-exempt purpose is subject to taxation as unrelated business income. Generally, tax years from 2021 through the current tax year remain open to examination. Management does not believe that the results of any examination of these open years would have a material adverse effect on the shelter.”

Raw XML AppendixShowing 400 of 491 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/Form990PartVIISectionAGrp/PersonNm1SUZANNE LASKASKA
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE / EX
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
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IRS990/GoverningBodyVotingMembersCnt013
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossAmountSalesAssetsGrp/OtherAmt060000
IRS990/GrossReceiptsAmt0662567
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt028
IRS990/InsuranceGrp/ManagementAndGeneralAmt07758
IRS990/InsuranceGrp/ProgramServicesAmt09560
IRS990/InsuranceGrp/TotalAmt017346
IRS990/InvestmentIncomeGrp/ExclusionAmt015331
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015331
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0509935
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01420261
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01357583
IRS990/LandBldgEquipCostOrOtherBssAmt01867518
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt08889
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BE THE CARING VOICE FOR ANIMALS IN NEED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01794040
IRS990/NetAssetsOrFundBalancesEOYAmt01932673
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt051111
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt051111
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt050804
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt050804
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01794040
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01932673
IRS990/NoncashContributionsAmt031753
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03410
IRS990/OccupancyGrp/ProgramServicesAmt030686
IRS990/OccupancyGrp/TotalAmt034096
IRS990/OfficeExpensesGrp/FundraisingAmt016
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03674
IRS990/OfficeExpensesGrp/ProgramServicesAmt01497
IRS990/OfficeExpensesGrp/TotalAmt05187
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SHELTER SUPPLIES
IRS990/OtherExpensesGrp/Desc1VETERINARY EXPENSES
IRS990/OtherExpensesGrp/Desc2SMALL EQUIP REPAIR & MAIN
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0694
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12025
IRS990/OtherExpensesGrp/ProgramServicesAmt061736
IRS990/OtherExpensesGrp/ProgramServicesAmt152545
IRS990/OtherExpensesGrp/ProgramServicesAmt26249
IRS990/OtherExpensesGrp/TotalAmt061736
IRS990/OtherExpensesGrp/TotalAmt152545
IRS990/OtherExpensesGrp/TotalAmt26943
IRS990/OtherExpensesGrp/TotalAmt32025
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0COURT SETTLEMENT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02607
IRS990/OtherRevenueMiscGrp/ExclusionAmt1547
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02607
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1547
IRS990/OtherRevenueTotalAmt03154
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02206
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07668
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0151102
IRS990/OtherSalariesAndWagesGrp/TotalAmt0160976
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0237
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0824
IRS990/PayrollTaxesGrp/ProgramServicesAmt016227
IRS990/PayrollTaxesGrp/TotalAmt017288
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0830
IRS990/PrincipalOfficerNm0TONYA GARTLAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SHELTER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1COUNTY CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064938
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118750
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0187265
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012887
IRS990/PYOtherExpensesAmt0224876
IRS990/PYOtherRevenueAmt072678
IRS990/PYProgramServiceRevenueAmt096976
IRS990/PYRevenuesLessExpensesAmt0-42261
IRS990/PYSalariesCompEmpBnftPaidAmt0187191
IRS990/PYTotalExpensesAmt0412067
IRS990/PYTotalRevenueAmt0369806
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0138633
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt083688
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0398763
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0586375
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 22,123 COURT SETTLEMENT 18,038
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0414978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0187265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0169167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0257538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0482722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01511670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02145
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034042
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0959070
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03154
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018877
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01788
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06592
IRS990ScheduleA/OtherIncome170Grp/TotalAmt040161
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80840
IRS990ScheduleA/PublicSupportPY170Pct00.85380
IRS990ScheduleA/PublicSupportTotal170Amt01281952
IRS990ScheduleA/SubstantialContributorsTotAmt0229718
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0414978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0187265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0169167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0257538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0482722
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01511670
IRS990ScheduleA/TotalSupportAmt01585873
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/BuildingsGrp/BookValueAmt01265799
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0419495
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01685294
IRS990ScheduleD/EquipmentGrp/BookValueAmt051444
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073887
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0125331
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt031111
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031111
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09229
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016553
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025782
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SHELTER IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE SHELTER'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. GENERALLY, TAX YEARS FROM 2021 THROUGH THE CURRENT TAX YEAR REMAIN OPEN TO EXAMINATION. MANAGEMENT DOES NOT BELIEVE THAT THE RESULTS OF ANY EXAMINATION OF THESE OPEN YEARS WOULD HAVE A MATERIAL ADVERSE EFFECT ON THE SHELTER.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01357583
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033525
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUR RAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RUMMAGE SALE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt021020
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt021020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt067407
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07761
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt075168
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt067407
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07761
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt075168
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041643
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011905
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010935
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0970
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt05812
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PET SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COMPARABLE SALES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt031753
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TONYA GARTLAND SUE GARTLAND DIRECTOR TRUSTEE SISTERS IN LAW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP IS OPEN TO ALL INTERESTED PERSONS AND IS ATTAINED BY PAYMENT OF ANNUAL DUES. ONLY MEMBERS WHO ARE PAID UP TO DATE ON DUES AND HAVE ATTENDED A MINIMUM OF SIX MONTHLY MEMBERSHIP MEETINGS DURING THE YEAR MAY VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF TRUSTEES ARE ELECTED BY DUES-PAID MEMBERS IN GOOD STANDING AT THE JANUARY MEETING. THE BOARD OF TRUSTEES IS COMPOSED OF: (A) FOUR OFFICERS INCLUDING THE PRESIDENT, VICE-PRESIDENT, SECRETARY AND TREASURER; (B) THE EXECUTIVE DIRECTOR; (C) UP TO SIX OTHER TRUSTEES. THE CHAIRMAN AND THE VICE-CHAIRMAN ARE ELECTED BY THE BOARD OF TRUSTEES.

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