Civic Intelligence

Delta Animal Shelter

990 • Fiscal year 2019 • EIN 45-2725668

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization ProfileWWW.DELTAANIMAL.ORG
6975 County 426 M5 RoadEscanaba, MI 49829

(906) 789-0230

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

30th percentile

0.03x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

52nd percentile

3.9%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$40,713

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

22nd percentile

-4.2%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

20%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$1,869,311

Down $82,357 (-4.2%) from 2018

Net Assets

Up

$1,858,993

Up $15,731 (+0.9%) from 2018

Liabilities

Down

$10,318

Down $98,088 (-90%) from 2018

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin52nd percentile

Revenue

Up

$407,759

Up $69,059 (+20%) from 2018

Expenses

Down

$392,028

Down $6,023 (-1.5%) from 2018

Net Income

Up

$15,731

Up $75,082 (+127%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$1,869,311
Liabilities$10,318
Net Assets$1,858,993
Open 2019 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$407,759
Expenses$392,028
Net Income$15,731
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$437,045
Mission and Program Overview

Mission

Be the caring voice for animals in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,643,527$1,589,776▼ $53,751
Savings and Temporary Cash Investments$107,139$177,667▲ $70,528
Pledges and Grants Receivable$196,000$97,800▼ $98,200
Inventories for Sale or Use$4,228$2,455▼ $1,773
Prepaid Expenses and Deferred Charges$774$1,613▲ $839
Total Assets$1,951,668$1,869,311▼ $82,357
Liabilities
Mortgage Notes Payable Secured by Investment Property$100,000--
Accounts Payable and Accrued Expenses$8,406$10,318▲ $1,912
Total Liabilities$108,406$10,318▼ $98,088
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,646,316$1,761,193▲ $114,877
Net Assets With Donor Restrictions$196,946$97,800▼ $99,146
Total Net Assets Fund Balance$1,843,262$1,858,993▲ $15,731
Total Liabilities and Net Assets / Fund Balance$1,951,668$1,869,311▼ $82,357

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,464,701$209,243$1,673,944
Equipment$71,058$25,534$96,592
Land$40,000-$40,000
Other Land Buildings$14,017$6,265$20,282
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan GartlandTrustee/executive DirectorFT$40,713$40,713
Tonya GartlandBoard Secretary/employeeFT$32,691$32,691
Tina LindstromTrustee/employeePT$10,389$10,389

Board Members and Trustees

NameTitle
Donald St GermaineBoard President
Suzanne LaskaskaBoard Vice President
Michele JohnstonBoard Treasurer
Barb SeibertTrustee
Jerry ShapyTrustee
Margaret NoreusTrustee
Mary Gail BlasierTrustee
Ralph BlasierTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$234,138
Program Service Revenue
$107,472
Investment Income
$977
Other Revenue
$65,172
All Other Contributions
$231,958
Change in Net Assets
$15,731

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
Real Estate Residential2$85,226Sales Price
Other Non Cash Contri Table2,534$10,440Comparable Sales
Other Non Cash Contri Table512$574Comparable Sales
Total Noncash Contributions3,048$96,240-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,584
Salaries, Compensation, and Employee Benefits$183,444
Total Fundraising Expense$9,069
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$74,642$6,231$5,359$86,232
Other Salaries and Wages$81,410$1,546-$82,956
Depreciation Depletion$48,375$2,688$2,688$53,751
Occupancy$30,331--$30,331
Office Expenses$15,275$1,952$70$17,297
Payroll Taxes$13,082$652$449$14,183
Insurance$6,631$2,953$75$9,659
Fees for Services Accounting-$6,639-$6,639
Other Expenses$3,623$424$267$4,314
Interest$2,868$159$159$3,186
Fees for Services Other-$214-$214
Other Employee Benefits$68$3$2$73
Total Functional Expenses$359,498$23,461$9,069$392,028
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$83,065
Fundraising Direct Expenses$17,106
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fur Raiser$57,701$57,701$5,491$52,210
Bow Wow Brunch$8,341$8,341$1,008$7,333
Total Events$72,515$72,515$16,265$56,250
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, Part VI, Section A, Line 2

“The executive director susan gartland is the sister-in-law of board secretary tonya gartland.”

Form 990, Part VI, Section A, 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, Part VI, Section A, 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; and (c) up to six other trustees. The chairman and the vice-chairman are elected by the board of trustees.”

Form 990, Part VI, Section A, Line 8B

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

Form 990, Part VI, Section B, 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, Part VI, Section B, 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, Part VI, Section B, 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, afforadability and peer compensation.”

Form 990, Part VI, Section C, 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
Donald St Germaine
Title
President
Phone
9067890230
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Gartland
Formed
2011
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
8
Employees
9
Volunteers
80

Preparer

Firm
Makela Toutant Hill Nardi & Katona Pc
Address
201 W BLUFF STREET, MARQUETTE, MI 49855
Preparer
Robin Rauvala CPA
Phone
9062283600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The shelter, a publicly supported organization, is exempt from income taxes under section 501(c)(3) of the internal revenue code and, accordingly, has recorded no liability for federal income taxes during the year. Additionally, the shelter is exempt from federal unemployment taxes under the same section of the internal revenue code. The shelter has filed internal revenue service form 990, return of organization exempt from income tax, as required. The shelter believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the shelter's financial condition, results of operations, or cash flows.”

Raw XML AppendixShowing 400 of 513 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/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01646316
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01761193
IRS990/NoncashContributionsAmt096240
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt030331
IRS990/OccupancyGrp/TotalAmt030331
IRS990/OfficeExpensesGrp/FundraisingAmt070
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01952
IRS990/OfficeExpensesGrp/ProgramServicesAmt015275
IRS990/OfficeExpensesGrp/TotalAmt017297
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073
IRS990/OtherExpensesGrp/Desc0SHELTER SUPPLIES
IRS990/OtherExpensesGrp/Desc1VETERINARY EXPENSES
IRS990/OtherExpensesGrp/Desc2SMALL EQUIP & REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt0267
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0424
IRS990/OtherExpensesGrp/ProgramServicesAmt048114
IRS990/OtherExpensesGrp/ProgramServicesAmt135079
IRS990/OtherExpensesGrp/ProgramServicesAmt23623
IRS990/OtherExpensesGrp/TotalAmt048114
IRS990/OtherExpensesGrp/TotalAmt135079
IRS990/OtherExpensesGrp/TotalAmt24314
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0COURT SETTLEMENT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02801
IRS990/OtherRevenueMiscGrp/ExclusionAmt11326
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02801
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11326
IRS990/OtherRevenueTotalAmt04127
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01546
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt081410
IRS990/OtherSalariesAndWagesGrp/TotalAmt082956
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0449
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0652
IRS990/PayrollTaxesGrp/ProgramServicesAmt013082
IRS990/PayrollTaxesGrp/TotalAmt014183
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0196000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt097800
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0774
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01613
IRS990/PrincipalOfficerNm0SUSAN GARTLAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SHELTER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1COUNTY CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt082472
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0211527
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08199
IRS990/PYInvestmentIncomeAmt094
IRS990/PYOtherExpensesAmt0218404
IRS990/PYOtherRevenueAmt035043
IRS990/PYProgramServiceRevenueAmt092036
IRS990/PYRevenuesLessExpensesAmt0-59351
IRS990/PYSalariesCompEmpBnftPaidAmt0171448
IRS990/PYTotalExpensesAmt0398051
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0338700
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt015731
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0102558
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0107139
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0177667
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2015 AMOUNT: $ 228. 2016 AMOUNT: $ 59. 2017 AMOUNT: $ 72. 2018 AMOUNT: $ 60. 2019 AMOUNT: $ 1,326. COURT SETTLEMENT - 2017 AMOUNT: $ 4,076. 2018 AMOUNT: $ 4,169. 2019 AMOUNT: $ 2,801.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0234138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0211527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0246159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0776176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0437859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01905859
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0430
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02482
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0798201
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04127
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04229
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04148
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0228
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012791
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59760
IRS990ScheduleA/PublicSupportPY170Pct00.46510
IRS990ScheduleA/PublicSupportTotal170Amt01148150
IRS990ScheduleA/SubstantialContributorsTotAmt0757709
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0234138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0211527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0246159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0776176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0437859
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01905859
IRS990ScheduleA/TotalSupportAmt01921132
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/BookValueAmt01464701
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0209243
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01673944
IRS990ScheduleD/EquipmentGrp/BookValueAmt071058
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025534
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096592
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014017
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06265
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020282
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SHELTER, A PUBLICLY SUPPORTED ORGANIZATION, IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, HAS RECORDED NO LIABILITY FOR FEDERAL INCOME TAXES DURING THE YEAR. ADDITIONALLY, THE SHELTER IS EXEMPT FROM FEDERAL UNEMPLOYMENT TAXES UNDER THE SAME SECTION OF THE INTERNAL REVENUE CODE. THE SHELTER HAS FILED INTERNAL REVENUE SERVICE FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, AS REQUIRED. THE SHELTER BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE SHELTER'S FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01589776
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016265
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUR RAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOW WOW BRUNCH
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09086
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057701
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08341
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06473
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt072515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057701
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08341
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06473
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt072515
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt056250
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06499
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05491
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01008
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0680
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0680
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02534
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt1512
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PET SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1OTHER SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COMPARABLE SALES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1COMPARABLE SALES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,869,311
Liabilities
$10,318
Net assets
$1,858,993
Revenue
$407,759
Expenses
$392,028
Net income
$15,731
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
2019Detailed filing. Detailed filing data is available for this year.$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