Civic Intelligence

The Horse Shelter

EIN 52-2214286 • 501(c)3 • Cerrillos, NM

Profile

Rescue and rehabilitate abused, abandoned, and neglected horses throughout new mexico. Horses are trained and adopted into the community whenever possible. Most horses are received through new mexico government agencies.

100 Ab Old Cash Ranch RoadCerrillos, NM 87010

thehorseshelter.org

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

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

Liabilities / Revenue

30th percentile

0.10x

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

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

Net Margin

89th percentile

51%

Higher net margin than 89% of similar nonprofits.

501(c)3 • $10M-$25M 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

62nd percentile

8.7%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

1st percentile

-90%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$24,270,941

Up $1,938,966 (+8.7%) from 2023

Liabilities

Down

$189,488

Down $23,071 (-11%) from 2023

Net Assets

Up

$24,081,453

Up $1,962,037 (+8.9%) from 2023

Operations
Liabilities / Revenue30th percentileNet Margin89th percentile

Revenue

Down

$1,971,775

Down $17,738,519 (-90%) from 2023

Expenses

Up

$957,981

Up $41,681 (+4.5%) from 2023

Net Income

Down

$1,013,794

Down $17,780,200 (-95%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$30M$20M$10M$0Assets 2011: $313,791Liabilities 2011: $0Net Assets 2011: $313,7912011Assets 2012: $406,991Liabilities 2012: $0Net Assets 2012: $406,9912012Assets 2013: $568,220Liabilities 2013: $6,330Net Assets 2013: $561,8902013Assets 2014: $563,592Liabilities 2014: $10,355Net Assets 2014: $553,2372014Assets 2016: $639,417Liabilities 2016: $0Net Assets 2016: $639,4172016Assets 2017: $730,973Liabilities 2017: $1,007Net Assets 2017: $729,9662017Assets 2018: $744,258Liabilities 2018: $951Net Assets 2018: $743,3072018Assets 2019: $1,051,752Liabilities 2019: $951Net Assets 2019: $1,050,8012019Assets 2020: $1,406,888Liabilities 2020: $12,487Net Assets 2020: $1,394,4012020Assets 2021: $2,112,968Liabilities 2021: $29,943Net Assets 2021: $2,083,0252021Assets 2022: $3,099,796Liabilities 2022: $239,418Net Assets 2022: $2,860,3782022Assets 2023: $22,331,975Liabilities 2023: $212,559Net Assets 2023: $22,119,4162023Assets 2024: $24,270,941Liabilities 2024: $189,488Net Assets 2024: $24,081,4532024

Highlighted filing

2024

Assets$24,270,941
Liabilities$189,488
Net Assets$24,081,453
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

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

$20M$15M$10M$5.0M$0Revenue 2011: $265,663Expenses 2011: $255,496Net Income 2011: $10,1672011Revenue 2012: $441,573Expenses 2012: $301,979Net Income 2012: $139,5942012Revenue 2013: $440,610Expenses 2013: $406,758Net Income 2013: $33,8522013Revenue 2014: $514,533Expenses 2014: $471,081Net Income 2014: $43,4522014Revenue 2016: $504,285Expenses 2016: $494,897Net Income 2016: $9,3882016Revenue 2017: $559,173Expenses 2017: $475,175Net Income 2017: $83,9982017Revenue 2018: $497,178Expenses 2018: $452,569Net Income 2018: $44,6092018Revenue 2019: $969,701Expenses 2019: $662,206Net Income 2019: $307,4952019Revenue 2020: $800,853Expenses 2020: $576,925Net Income 2020: $223,9282020Revenue 2021: $1,234,496Expenses 2021: $546,873Net Income 2021: $687,6232021Revenue 2022: $1,651,695Expenses 2022: $649,877Net Income 2022: $1,001,8182022Revenue 2023: $19,710,294Expenses 2023: $916,300Net Income 2023: $18,793,9942023Revenue 2024: $1,971,775Expenses 2024: $957,981Net Income 2024: $1,013,7942024

Highlighted filing

2024

Revenue$1,971,775
Expenses$957,981
Net Income$1,013,794
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
$24,270,941
Liabilities
$189,488
Net assets
$24,081,453
Revenue
$1,971,775
Expenses
$957,981
Net income
$1,013,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$0.19$24.1$1.97$0.96$1.01
2023Detailed filing. Detailed filing data is available for this year.$22.3$0.21$22.1$19.7$0.92$18.8
2022Detailed filing. Detailed filing data is available for this year.$3.10$0.24$2.86$1.65$0.65$1.00
2021Detailed filing. Detailed filing data is available for this year.$2.11$0.03$2.08$1.23$0.55$0.69
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.01$1.39$0.80$0.58$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.97$0.66$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.50$0.45$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.56$0.48$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.50$0.49$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$0.51$0.47$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$0.44$0.41$0.03
2012Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$0.44$0.30$0.14
2011Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.27$0.26$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 9, 2025
Return Version
2024v5.0
Gross Receipts
$16,728,836
Mission and Program Overview

Mission

Rescue and rehabilitate abused, abandoned, and neglected horses throughout new mexico. Horses are trained and adopted into the community whenever possible. Most horses are received through new mexico government agencies.

Rescue and rehabilitate abused, abandoned, and neglected horses throughout new mexico.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$18,228,757$19,762,103▲ $1,533,346
Pledges and Grants Receivable$3,210,385--
Investments Other Securities-$2,630,748-
Land, Buildings, and Equipment, Net$296,929$1,257,629▲ $960,700
Cash and Non-Interest-Bearing Accounts$318,381$338,014▲ $19,633
Inventories for Sale or Use$77,661$120,064▲ $42,403
Prepaid Expenses and Deferred Charges$3,300$3,300→ $0
Total Assets$22,331,975$24,270,941▲ $1,938,966
Other Assets Total$196,562$159,083▼ $37,479
Liabilities
Other Liabilities$200,053$164,312▼ $35,741
Accounts Payable and Accrued Expenses$12,506$25,176▲ $12,670
Total Liabilities$212,559$189,488▼ $23,071
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,909,031$24,081,453▲ $5,172,422
Net Assets With Donor Restrictions$3,210,385--
Total Net Assets Fund Balance$22,119,416$24,081,453▲ $1,962,037
Total Liabilities and Net Assets / Fund Balance$22,331,975$24,270,941▲ $1,938,966

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$804,585$186,846$991,431
Equipment$115,845$228,080$343,925
Land$337,199-$337,199
Other Securities$2,630,748--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$14,588,277$4,606,056▲ $1,609,899-$20,804,232
2023-$14,100,000▲ $488,277-$14,588,277
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan M HemmerleExecutive DiFT$98,823$15,183$114,006

Board Members and Trustees

NameTitle
Jennifer RiosPresident
Berkley ChesenDirector
Julia PetersDirector
Tara EarleySecretary
A J O'BRIENTreasurer
Richard HurdleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,324,645
Program Service Revenue
$15,000
Investment Income
$845,671
Other Revenue
$-213,541
All Other Contributions
$1,164,322
Change in Net Assets
$1,013,794

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
Clothing and Household Goods-$477,060Sales Price
Securities Publicly Traded4$17,958Fair Market Value
Total Noncash Contributions4$495,018-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,816,740
Revenue Not Reported on Financial Statements
$155,035
Revenue Not Reported on Form 990
$1,377,785
Other Revenue Adjustments
$152,107
Total Revenue per Audited Statements
$3,194,525
Total Revenue per Form 990
$1,971,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$558,632
Salaries, Compensation, and Employee Benefits$399,349
Total Fundraising Expense$128,167
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$238,508$9,075$1,813$249,396
Current Officers, Directors, Trustees, and Key Employees$53,583$14,820$45,603$114,006
Occupancy$65,068$4,286$14,053$83,407
Fees for Services Other$40,358$26,277$5,827$72,462
Office Expenses$34,256$1,916$19,701$55,873
Depreciation Depletion$37,144$18,572-$55,716
Advertising$3,755$200$27,997$31,952
Payroll Taxes$25,088$2,091$4,181$31,360
Insurance$19,715$1,646$5,484$26,845
Fees for Services Accounting-$15,233-$15,233
Travel$11,965$26$1,858$13,849
Other Employee Benefits$2,300$637$1,650$4,587
Other Expenses$2,824$1,728-$4,552
Fees for Service Investment Mgmnt Fees-$2,928-$2,928
Conferences and Meetings$680--$680
Total Functional Expenses$730,379$99,435$128,167$957,981

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,232,488
Total Expenses per Form 990$957,981
Expenses per Audited Statements$955,053
Expenses Not Reported on Form 990$277,435
Expenses Not Reported on Financial Statements$2,928
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$89,044
Fundraising Gross Income$77,938
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction Event$236,002$75,679$68,630$7,049
Total Events$236,002$75,679$88,479$-12,800
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board PresidentRanch PurchaseNo$901,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$164,312
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
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 11B

“The president and the treasurer review the form 990 prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 19

“Governing documents disclosure explanation the horse shelter makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Horse Shelter
EIN
52-2214286
Phone
5054716179
Address
100 AB OLD CASH RANCH ROAD, CERRILLOS, NM 87010

Signing Officer

Name
Jennifer Rios
Title
President
Phone
5054716179
Signed
2025-10-09

Organization Details

Principal Officer
Jennifer Rios
Formed
2000
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
6
Employees
39
Volunteers
133

Preparer

Firm
Taylor Roth and Company
Address
1580 LINCOLN ST STE 520, DENVER, CO 80203-1517
Preparer
Shannon L Gilliland
Phone
3038308109
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Rescue and rehabilitate abused, abandoned, and neglected horses throughout new mexico. Horses are trained and adopted into the community whenever possible. Most horses are received through new mexico government agencies.”

Form 990, Page 1, Part I, Line 6

“Volunteer duties included mucking, watering, grooming, and event help. Volunteers also participate in the active horse training program and learn how to handle horses safely on the ground from catching, haltering, grooming, and all the way up to basic ground work training. This allows our horses to be part of the training and learn these skills from and with our volunteers. The board of directors also serve in a volunteer capacity.”

Form 990, Page 2, Part III, Line 4B

“Training and adoption program: training is a vital component in finding our horses good new homes and staying in them. A well-trained and well-mannered horse has value and the best chance of remaining in a good home for life. A horse can live well into it's 30s, therefore investing into their ground manners and saddle training is vital to help them become good equine citizens; becoming valued members of the equine community ensures their continued well-being and safety. Finding good trainers, that have the experience to work with the kind of horses we receive, many of them unhandled upon arrival, is paramount. The more horses we adopt, the more we can rescue. We utilize onsite and offsite trainers, with an onsite groundwork and under saddle trainer. Our 2024 training expense was nearly 106,000 and will rise, due to so many horses coming in unhandled.”

Form 990, Part XI, Line 9

“Thrift store expenses netted with revenue 202,435 ltd partnership net loss - books -148,286 ltd partnership invest return - tax -152,107 thrift store expenses netted with revenue -202,435 total -300,393”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“As of december 31, 2023, the board of directors designated 14,588,277 of net assets without donor restrictions as a general endowment fund to support the mission of the shelter. Since that amount resulted from an internal designation and is not donor-restricted, it is classified and reported as net assets without donor restrictions. The endowment fund consists of funds derived from gifts of donors who have restricted their use to an endowment, unrestricted gifts, and accumulated surpluses from the reserve fund. The primary objective in investing in the endowment fund is preservation of real value and long-term capital appreciation.”

Schedule D, Page 3, Part X

“The shelter has received an internal revenue service exemption from federal income taxes under section 501(c)(3). Accordingly, no provision or liability for income taxes has been provided in the accompanying financial statements.”

Schedule D, Page 4, Part XI, Line 2D

“Thrift store expenses netted with revenue 202,435 ltd partnership net loss - books -148,286”

Schedule D, Page 4, Part XI, Line 4B

“Ltd partnership invest return - tax 152,107”

Schedule D, Page 4, Part XII, Line 2D

“Thrift store expenses netted with revenue 202,435”

Raw XML AppendixShowing 400 of 517 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/Desc0RANCH OPERATIONS, REHABILITATION, SANCTUARY: OUR RANCH IS LOCATED ON 128 ACRES WITH CLOSE TO 100 HORSES IN RESCUE AT ANY TIME. WE DO NOT HAVE PASTURE, SO WE FEED AND GRAIN OUR HORSES YEAR- ROUND, WITH FEED COST ALONE TOTALING 179,480 THIS YEAR AND VETERINARY COST AT 63,124. THE INCREASE IN OUR ONSITE HORSE CAPACITY TO 100, AS WELL AS RISING PRICES AND WAGES, HAVE ALSO INCREASED ALL OTHER REHABILITATION AND CARE-RELATED EXPENSES, SUCH AS RANCH PAYROLL, VETERINARY AND DENTAL CARE, FARRIER, WORMING, AND VACCINATIONS. WE UTILIZE A SPONSORSHIP PROGRAM TO HELP SUPPORT OUR HORSE CARE EXPENSES AND WERE ABLE TO RAISE 131,599 IN 2024 THANKS TO 76 SPONSORS, SUPPORTING 78 OF OUR HORSES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RESCUE AND REHABILITATE ABUSED, ABANDONED, AND NEGLECTED HORSES THROUGHOUT NEW MEXICO. HORSES ARE TRAINED AND ADOPTED INTO THE COMMUNITY WHENEVER POSSIBLE. MOST HORSES ARE RECEIVED THROUGH NEW MEXICO GOVERNMENT AGENCIES.
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IRS990/NetIncomeOrLossGrp/ExclusionAmt0-202435
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-202435
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IRS990/OfficeExpensesGrp/FundraisingAmt019701
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01650
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IRS990/OtherExpensesGrp/Desc0FEED AND SUPPLEMENTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
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IRS990/OtherExpensesGrp/ProgramServicesAmt0195135
IRS990/OtherExpensesGrp/ProgramServicesAmt12824
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IRS990/OtherExpensesGrp/TotalAmt14552
IRS990/OtherLiabilitiesGrp/BOYAmt0200053
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IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/FundraisingAmt04181
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02091
IRS990/PayrollTaxesGrp/ProgramServicesAmt025088
IRS990/PayrollTaxesGrp/TotalAmt031360
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03210385
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03300
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03300
IRS990/PrincipalOfficerNm0JENNIFER RIOS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0424590
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015000
IRS990/ProgSrvcAccomActy2Grp/Desc0TRAINING AND ADOPTION PROGRAM: TRAINING IS A VITAL COMPONENT IN FINDING OUR HORSES GOOD NEW HOMES AND STAYING IN THEM. A WELL-TRAINED AND WELL-MANNERED HORSE HAS VALUE AND THE BEST CHANCE OF REMAINING IN A GOOD HOME FOR LIFE. A HORSE CAN LIVE WELL INTO IT'S 30S, THEREFORE INVESTING INTO THEIR GROUND MANNERS AND SADDLE TRAINING IS VITAL TO HELP THEM BECOME GOOD EQUINE CITIZENS; BECOMING VALUED MEMBERS OF THE EQUINE COMMUNITY ENSURES THEIR CONTINUED WELL-BEING AND SAFETY. FINDING GOOD TRAINERS, THAT HAVE THE EXPERIENCE TO WORK WITH THE KIND OF HORSES WE RECEIVE, MANY OF THEM UNHANDLED UPON ARRIVAL, IS PARAMOUNT. THE MORE HORSES WE ADOPT, THE MORE WE CAN RESCUE. WE UTILIZE ONSITE AND OFFSITE TRAINERS, WITH AN ONSITE GROUNDWORK AND UNDER SADDLE TRAINER. OUR 2024 TRAINING EXPENSE WAS NEARLY 106,000 AND WILL RISE, DUE TO SO MANY HORSES COMING IN UNHANDLED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0105905
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015000
IRS990/ProgSrvcAccomActy3Grp/Desc0VOLUNTEER PROGRAM: OUR REWARD-WINNING VOLUNTEER PROGRAM HAD 127 ACTIVE VOLUNTEERS IN 2024 WHO DONATED 7,515.5 HOURS OF THEIR TIME. OUR VOLUNTEERS BRING A VARIETY OF SKILLS THAT GREATLY BENEFIT OUR ORGANIZATION, AND WE CONSIDER OUR VOLUNTEER PROGRAM ONE OF OUR GREATEST STRENGTHS. WE ARE ACTIVE PARTICIPANTS IN THE HUMANE WORLD FOR ANIMALS AND THE FOREVER FOUNDATION'S PLAN4PROGRESS VOLUNTEER TRAINING PROGRAM, WHICH ALLOWS OUR VOLUNTEERS TO LEARN HORSE HANDLING SKILLS ONSITE, AS WELL AS THROUGH A VIDEO TRAINING PROGRAM. THEIR ADVANCED HORSE HANDLING SKILLS, IN TURN, HELP OUR HORSES WHO CAN RECEIVE MUCH MORE SOCIALIZATION AND GROUNDWORK TRAINING THROUGH OUR VOLUNTEERS. OUR VOLUNTEERS ALSO HELP AT OUR EVENTS AND RESALE STORE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03652
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt019677241
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0189112
IRS990/PYOtherExpensesAmt0586940
IRS990/PYOtherRevenueAmt0-206984
IRS990/PYProgramServiceRevenueAmt050925
IRS990/PYRevenuesLessExpensesAmt018793994
IRS990/PYSalariesCompEmpBnftPaidAmt0329360
IRS990/PYTotalExpensesAmt0916300
IRS990/PYTotalRevenueAmt019710294
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01013794
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GROSS INCOME FROM SPECIAL EVENTS 271,576 GROSS SALES OF DONATED INVENTORY 1,591,136
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01324645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01271185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01690275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01265193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0841625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06392923
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0617543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0347344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt048899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019105
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01082642
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0115133
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0449306
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0430452
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0429488
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0352224
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0201242
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01862712
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06392923
IRS990ScheduleA/TotalSupportAmt09338277
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0804585
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0186846
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0991431
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt014588277
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IRS990ScheduleD/DonatedServicesAndUseFcltsAmt075000
IRS990ScheduleD/DonatedServicesUseFcltsAmt075000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0LIMITED PARTNERSHIP
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0155035
IRS990ScheduleD/RevenueSubtotalAmt01816740
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF DECEMBER 31, 2023, THE BOARD OF DIRECTORS DESIGNATED 14,588,277 OF NET ASSETS WITHOUT DONOR RESTRICTIONS AS A GENERAL ENDOWMENT FUND TO SUPPORT THE MISSION OF THE SHELTER. SINCE THAT AMOUNT RESULTED FROM AN INTERNAL DESIGNATION AND IS NOT DONOR-RESTRICTED, IT IS CLASSIFIED AND REPORTED AS NET ASSETS WITHOUT DONOR RESTRICTIONS. THE ENDOWMENT FUND CONSISTS OF FUNDS DERIVED FROM GIFTS OF DONORS WHO HAVE RESTRICTED THEIR USE TO AN ENDOWMENT, UNRESTRICTED GIFTS, AND ACCUMULATED SURPLUSES FROM THE RESERVE FUND. THE PRIMARY OBJECTIVE IN INVESTING IN THE ENDOWMENT FUND IS PRESERVATION OF REAL VALUE AND LONG-TERM CAPITAL APPRECIATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE SHELTER HAS RECEIVED AN INTERNAL REVENUE SERVICE EXEMPTION FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3). ACCORDINGLY, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THRIFT STORE EXPENSES NETTED WITH REVENUE 202,435 LTD PARTNERSHIP NET LOSS - BOOKS -148,286
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3LTD PARTNERSHIP INVEST RETURN - TAX 152,107
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4THRIFT STORE EXPENSES NETTED WITH REVENUE 202,435
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalBookValueSecuritiesAmt02630748
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IRS990ScheduleD/TotalLiabilityAmt0164312
IRS990ScheduleD/TotalRevenuePerForm990Amt01971775
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-12800
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt068630

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