Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2021 • EIN 52-1528421
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Up$544,619
Up $94,110 (+21%) from 2020
Net Assets
Up$432,139
Up $127,674 (+42%) from 2020
Liabilities
Down$112,480
Down $33,564 (-23%) from 2020
Revenue
Down$612,820
Down $40,910 (-6.3%) from 2020
Expenses
Down$489,771
Down $60,748 (-11%) from 2020
Net Income
Up$123,049
Up $19,838 (+19%) from 2020
The society provides an animal shelter and animal control services for the residents of Caroline County, MD
The society provides an animal shelter for the residents of caroline county, md
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $313,327 | $301,948 | ▼ $11,379 |
| Savings and Temporary Cash Investments | - | $151,524 | - |
| Investments in Publicly Traded Securities | $82,543 | $90,951 | ▲ $8,408 |
| Prepaid Expenses and Deferred Charges | $7,480 | - | - |
| Cash and Non-Interest-Bearing Accounts | $47,159 | $196 | ▼ $46,963 |
| Total Assets | $450,509 | $544,619 | ▲ $94,110 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $104,542 | $96,261 | ▼ $8,281 |
| Accounts Payable and Accrued Expenses | $15,513 | $14,684 | ▼ $829 |
| Deferred Revenue | $25,989 | $1,535 | ▼ $24,454 |
| Total Liabilities | $146,044 | $112,480 | ▼ $33,564 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $294,192 | $428,294 | ▲ $134,102 |
| Net Assets With Donor Restrictions | $10,273 | $3,845 | ▼ $6,428 |
| Total Net Assets Fund Balance | $304,465 | $432,139 | ▲ $127,674 |
| Total Liabilities and Net Assets / Fund Balance | $450,509 | $544,619 | ▲ $94,110 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $201,582 | $218,105 | $419,687 |
| Equipment | $366 | $101,866 | $102,232 |
| Land | $100,000 | - | $100,000 |
| Name | Title |
|---|---|
| Bonnie Johnson | President |
| Karen Tobat | Vice President |
| Catherine Moore | Board Member |
| Charlotte Shearin | Board Member |
| Jennifer Hodge | Board Member |
| Connie Cook | Secretary |
| Jeannie Mesick | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $255,063 |
| Other Expenses | $234,708 |
| Total Fundraising Expense | $2,535 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $212,793 | $23,644 | - | $236,437 |
| Occupancy | $29,167 | $3,241 | - | $32,408 |
| Payroll Taxes | $16,763 | $1,863 | - | $18,626 |
| Fees for Services Accounting | - | $18,056 | - | $18,056 |
| Insurance | $5,925 | $5,926 | - | $11,851 |
| Depreciation Depletion | $11,379 | - | - | $11,379 |
| All Other Expenses | $7,642 | $3,463 | - | $11,105 |
| Advertising | $6,752 | $3,326 | - | $10,078 |
| Interest | $4,787 | - | - | $4,787 |
| Other Expenses | $974 | $3,039 | $2,535 | $3,039 |
| Fees for Service Investment Mgmnt Fees | - | $175 | - | $175 |
| Travel | $24 | - | - | $24 |
| Total Functional Expenses | $422,501 | $64,735 | $2,535 | $489,771 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $26,567 |
| Fundraising Direct Expenses | $17,123 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dance | $20,575 | $13,375 | $300 | $13,075 |
| 5 K Race | $4,000 | $4,000 | $509 | $3,491 |
| Total Events | $33,767 | $26,567 | $17,123 | $9,444 |
“The treasurer first reviews the form 990 and then advises the board of directors of the review prior to filing the return.”
“Each individual is required to disclose in writing any personal interest or matter pending before the organization and must refrain from participation in any decision on such matter.”
“Executive director compensation is determined through a process based on experience and education at hiring and thereafter based on performance evaluations.”
“The organization makes its financial statements and governing documents available upon request.”
“In accordance with fasb asc 740-10, accounting for uncertainty in income taxes, the organization has assessed the likelihood that all tax positions are more likely than not to be sustained upon examination.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 15513 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14684 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE SOCIETY PROVIDES AN ANIMAL SHELTER FOR THE RESIDENTS OF CAROLINE COUNTY, MD |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3326 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6752 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10078 |
| IRS990/AllOtherContributionsAmt | 0 | 157800 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3463 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7642 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11105 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4108201600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 407 W BELL STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RIDGELY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21660 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 47159 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 196 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 7200 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 532923 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16028 |
| IRS990/CYOtherExpensesAmt | 0 | 234708 |
| IRS990/CYOtherRevenueAmt | 0 | 9444 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 54425 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 123049 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 255063 |
| IRS990/CYTotalExpensesAmt | 0 | 489771 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2535 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 612820 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 25989 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1535 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11379 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11379 |
| IRS990/Desc | 0 | THE SOCIETY PROVIDES AN ANIMAL SHELTER FOR THE RESIDENTS OF CAROLINE COUNTY, MD |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10273 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3845 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 422501 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18056 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18056 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 175 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 175 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BONNIE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEANNIE MESICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CONNIE COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAREN TOBAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CATHERINE MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHARLOTTE SHEARIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENNIFER HODGE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 7200 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 17123 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 26567 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 13763 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 367923 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 21437 |
| IRS990/GrossReceiptsAmt | 0 | 637617 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5926 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5925 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11851 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4787 |
| IRS990/InterestGrp/TotalAmt | 0 | 4787 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2265 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2265 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 82543 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 90951 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 319971 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 313327 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 301948 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 621919 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 7674 |
| 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 | THE SOCIETY PROVIDES AN ANIMAL SHELTER FOR THE RESIDENTS OF CAROLINE COUNTY, MD |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 104542 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 96261 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 304465 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 432139 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13763 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 13763 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 9444 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 9444 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4625 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 294192 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 428294 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 18657 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3241 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29167 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32408 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | VETERINARIAN AND ANIMAL |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | SERVICE CHARGES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2535 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1028 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 974 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3039 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 117037 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9258 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 974 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 117037 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10286 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4483 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3039 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23644 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 212793 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 236437 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1863 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16763 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18626 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7480 |
| IRS990/PrincipalOfficerNm | 0 | BONNIE JOHNSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SHELTER REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46795 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 46795 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 601258 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2567 |
| IRS990/PYOtherExpensesAmt | 0 | 252351 |
| IRS990/PYOtherRevenueAmt | 0 | 5649 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 44256 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 103211 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 298168 |
| IRS990/PYTotalExpensesAmt | 0 | 550519 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 653730 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 123049 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 70453 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 151524 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 532923 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 601258 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 414565 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 542599 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 524404 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2615749 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2265 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3057 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5392 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4965 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1794 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 17473 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 353510 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 18388 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | -3825 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | -4697 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | -4649 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11914 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 17131 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98690 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99270 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2615749 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 532923 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 601258 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 414565 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 542599 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 524404 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2615749 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2650353 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 201582 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 218105 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 419687 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 366 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 101866 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 102232 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 100000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 100000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | IN ACCORDANCE WITH FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE ORGANIZATION HAS ASSESSED THE LIKELIHOOD THAT ALL TAX POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 301948 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 7200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 7200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 17123 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | DANCE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | 5 K RACE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 20575 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 4000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 9192 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 33767 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 13375 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 4000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 9192 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 26567 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 9444 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 14680 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 14680 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 834 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1643 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 509 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 300 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TREASURER FIRST REVIEWS THE FORM 990 AND THEN ADVISES THE BOARD OF DIRECTORS OF THE REVIEW PRIOR TO FILING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH INDIVIDUAL IS REQUIRED TO DISCLOSE IN WRITING ANY PERSONAL INTEREST OR MATTER PENDING BEFORE THE ORGANIZATION AND MUST REFRAIN FROM PARTICIPATION IN ANY DECISION ON SUCH MATTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED THROUGH A PROCESS BASED ON EXPERIENCE AND EDUCATION AT HIRING AND THEREAFTER BASED ON PERFORMANCE EVALUATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MD |
| 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 | 450509 |
| IRS990/TotalAssetsEOYAmt | 0 | 544619 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 450509 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 544619 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 532923 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2535 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 64735 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 422501 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 489771 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 146044 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 112480 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 146044 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 112480 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 304465 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 432139 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7630 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 7630 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 422501 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 54425 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 9444 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 70453 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 612820 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 35 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 450509 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 544619 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 24 |
| IRS990/TravelGrp/TotalAmt | 0 | 24 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 407 W BELL STREET |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
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