Civic Intelligence

Dorchester Paws

990 • Fiscal year 2018 • EIN 57-0620182

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 17, 2019

Organization ProfileWWW.DORCHESTERPAWS.ORG
136 Four Paws LaneSummerville, SC 29483

(843) 871-3820

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.04x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$63,953

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

8th percentile

-17%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$1,151,473

Down $237,151 (-17%) from 2017

Net Assets

Down

$1,117,320

Down $261,852 (-19%) from 2017

Liabilities

Up

$34,153

Up $24,701 (+261%) from 2017

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin13th percentile

Revenue

Up

$912,041

Up $111,169 (+14%) from 2017

Expenses

Up

$1,105,856

Up $264,320 (+31%) from 2017

Net Income

Down

-$193,815

Down $153,151 (-377%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,008,149Liabilities 2011: $7,517Net Assets 2011: $1,000,6322011Assets 2012: $1,058,956Liabilities 2012: $68,744Net Assets 2012: $990,2122012Assets 2013: $1,117,111Liabilities 2013: $145,866Net Assets 2013: $971,2452013Assets 2014: $1,382,106Liabilities 2014: $142,223Net Assets 2014: $1,239,8832014Assets 2015: $1,251,600Liabilities 2015: $120,290Net Assets 2015: $1,131,3102015Assets 2016: $1,418,098Liabilities 2016: $156,769Net Assets 2016: $1,261,3292016Assets 2017: $1,388,624Liabilities 2017: $9,452Net Assets 2017: $1,379,1722017Assets 2018: $1,151,473Liabilities 2018: $34,153Net Assets 2018: $1,117,3202018Assets 2019: $1,302,552Liabilities 2019: $47,448Net Assets 2019: $1,255,1042019Assets 2020: $2,236,267Liabilities 2020: $47,087Net Assets 2020: $2,189,1802020Assets 2021: $2,834,830Liabilities 2021: $50,269Net Assets 2021: $2,784,5612021Assets 2022: $2,835,175Liabilities 2022: $129,107Net Assets 2022: $2,706,0682022Assets 2023: $3,900,303Liabilities 2023: $127,344Net Assets 2023: $3,772,9592023Assets 2024: $5,263,632Liabilities 2024: $61,526Net Assets 2024: $5,202,1062024

Highlighted filing

2018

Assets$1,151,473
Liabilities$34,153
Net Assets$1,117,320
Open 2018 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $489,922Expenses 2011: $511,662Net Income 2011: -$21,7402011Revenue 2012: $537,737Expenses 2012: $548,157Net Income 2012: -$10,4202012Revenue 2013: $537,892Expenses 2013: $556,859Net Income 2013: -$18,9672013Revenue 2014: $924,719Expenses 2014: $656,081Net Income 2014: $268,6382014Revenue 2015: $579,869Expenses 2015: $688,442Net Income 2015: -$108,5732015Revenue 2016: $873,388Expenses 2016: $743,369Net Income 2016: $130,0192016Revenue 2017: $800,872Expenses 2017: $841,536Net Income 2017: -$40,6642017Revenue 2018: $912,041Expenses 2018: $1,105,856Net Income 2018: -$193,8152018Revenue 2019: $1,175,647Expenses 2019: $1,129,845Net Income 2019: $45,8022019Revenue 2020: $2,086,555Expenses 2020: $1,201,174Net Income 2020: $885,3812020Revenue 2021: $2,067,295Expenses 2021: $1,538,424Net Income 2021: $528,8712021Revenue 2022: $1,621,385Expenses 2022: $1,533,954Net Income 2022: $87,4312022Revenue 2023: $2,732,007Expenses 2023: $1,665,116Net Income 2023: $1,066,8912023Revenue 2024: $3,432,883Expenses 2024: $1,790,417Net Income 2024: $1,642,4662024

Highlighted filing

2018

Revenue$912,041
Expenses$1,105,856
Net Income-$193,815
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 17, 2019
Return Version
2018v3.1
Gross Receipts
$994,677
Mission and Program Overview

Mission

Dorchester paws operates the animal shelter for dorchester county, provides housing for impounded and owner surrendered animals, provides care, maintenance, placement of such animals, manages a spay/neuter program, foster care program and a community outreach and education program.

Dorchester paws operated the animal shelter for dorchester county, provides housing for impounded and owner surrendered animals, provides care, maintenance and placement of such animals, manages a spay/neuter program, foster care program and a community outreach and education program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$870,834$775,445▼ $95,389
Land, Buildings, and Equipment, Net$260,521$272,188▲ $11,667
Savings and Temporary Cash Investments$125,083$0▼ $125,083
Cash and Non-Interest-Bearing Accounts$124,386$103,840▼ $20,546
Accounts Receivable$7,800$0▼ $7,800
Total Assets$1,388,624$1,151,473▼ $237,151
Liabilities
Accounts Payable and Accrued Expenses$0$34,153▲ $34,153
Deferred Revenue$9,452$0▼ $9,452
Total Liabilities$9,452$34,153▲ $24,701
Net Assets / Fund Balance
Unrestricted Net Assets$1,352,463$1,109,820▼ $242,643
Temporarily Rstr Net Assets$26,709$7,500▼ $19,209
Total Net Assets Fund Balance$1,379,172$1,117,320▼ $261,852
Total Liabilities and Net Assets / Fund Balance$1,388,624$1,151,473▼ $237,151

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$270,279$225,736$496,015
Equipment$1,909$185,997$187,906

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$870,834$5,115▼ $78,725$-17,601$775,445
2017$841,251-▲ $29,583-$870,834
2016$841,251---$841,251
2015$975,518-▲ $39,164$169,729$841,251
2014$787,344$200,000▲ $43,779$51,755$975,518
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim AlmstedtExecutive DirectorFT$63,953$63,953

Board Members and Trustees

NameTitle
Natalie HuttPresident
Clara FarleyVice President
Elliot QuinnBoard Member
Richard HaynerBoard Member
Stephen DorenbuschBoard Member
Chris AckermanShelter Liaison
Sarah MccallumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$578,452
Program Service Revenue
$233,459
Investment Income
$46,769
Other Revenue
$53,361
All Other Contributions
$411,652
Change in Net Assets
$-193,815

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 Table14,993$54,377Fair Market Value (FMV)
Other Non Cash Contri Table899$10,000Estimate
Other Non Cash Contri Table658$7,160Fair Market Value (FMV)
Other Non Cash Contri Table0$3,776Fair Market Value (FMV)
Total Noncash Contributions16,550$75,313-

Audited Revenue Reconciliation

Revenue per Audited Statements
$912,041
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-90,731
Total Revenue per Audited Statements
$821,310
Total Revenue per Form 990
$912,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$567,829
Other Expenses$538,027
Total Fundraising Expense$105,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$404,957$26,596$29,655$461,208
Current Officers, Directors, Trustees, and Key Employees$31,976$12,791$19,186$63,953
Occupancy$55,305$2,593$477$58,375
All Other Expenses$29,406$23,721$1,708$54,835
Payroll Taxes$34,134$4,267$4,267$42,668
Advertising$29,136$5,017$450$34,603
Other Expenses$18,793$6,264$6,264$31,321
Insurance$27,172--$27,172
Depreciation Depletion$24,380$1,051$206$25,637
Information Technology$7,311$1,259$113$8,683
Fees for Services Accounting-$4,490-$4,490
Fees for Services Other$2,771$346$346$3,463
Office Expenses$688$1,148$459$2,295
Travel$1,300$224$19$1,543
Total Functional Expenses$868,821$131,826$105,209$1,105,856

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,105,856
Total Expenses per Audited Statements$1,105,856
Total Expenses per Form 990$1,105,856
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$105,464
Fundraising Direct Expenses$52,103
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Oyster Roast$64,444$64,444$44,134$20,310
Rock the Rescue$22,924$22,924$2,691$20,233
Total Events$105,464$105,464$52,103$53,361
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Finance committee will review draft of form 990 and vote for approval.”

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

“Board members with conflicts of interest must recuse themselves from voting on items of which they have conflict of interest. Board members that work for finacnial institutions where dorchester paws assets are held do not have signing rights.”

Form 990, Part VI, Section B, Line 15B

“Executive committee reviews and approves compensation and compares to the currrent market. Officers service without compensation.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Dorchester Paws
EIN
57-0620182
Phone
8438713820
Address
136 FOUR PAWS LANE, SUMMERVILLE, SC 29483

Signing Officer

Name
Sarah Mccallum
Title
Treasurer
Phone
8438713820
Signed
2019-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Mccallum
Formed
1972
Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
7
Employees
47
Volunteers
225

Preparer

Firm
Davis & Company Cpas
Address
990 LAKE HUNTER CIRCLE STE 207, MOUNT PLEASANT, SC 29464
Preparer
Zoe Davis
Phone
8438813315
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 2C

“The shelter has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The shelter's endowment funds earnings support the mission of the shelter. The shelter has a policy of appropriating the distribution for each year not to exceed 4.75% of its selected endowment fund's trailing average market value over the three years preceding the year in which the distribution is planned. In establishing this policy, the shelter considered the long-term expected return on its endowment. Accordingly, over the long term, the shelter expects the current spending policy to allow its endowment to grow at an average of 5 to 8 percent annually.”

PART X, LINE 2:

“Us gaap requires management to evaluate income tax positions taken by the organization and to recognize an income tax liability (or asset) if the organization has taken an uncertain tax position that more likely than not would not be substantiated upon examination by the internal revenue service ("irs"). The organization has identified its income tax status as a tax-exempt entity as its only significant income tax position; however, the organization has determined that such income tax position does not result in an uncertainty requiring recognition in the financial statements. The organization is not currently under examination by any taxing jurisdiction.”

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IRS990/ActivityOrMissionDesc0DORCHESTER PAWS OPERATED THE ANIMAL SHELTER FOR DORCHESTER COUNTY, PROVIDES HOUSING FOR IMPOUNDED AND OWNER SURRENDERED ANIMALS, PROVIDES CARE, MAINTENANCE AND PLACEMENT OF SUCH ANIMALS, MANAGES A SPAY/NEUTER PROGRAM, FOSTER CARE PROGRAM AND A COMMUNITY OUTREACH AND EDUCATION PROGRAM.
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DORCHESTER PAWS OPERATES THE ANIMAL SHELTER FOR DORCHESTER COUNTY, PROVIDES HOUSING FOR IMPOUNDED AND OWNER SURRENDERED ANIMALS, PROVIDES CARE, MAINTENANCE, PLACEMENT OF SUCH ANIMALS, MANAGES A SPAY/NEUTER PROGRAM, FOSTER CARE PROGRAM AND A COMMUNITY OUTREACH AND EDUCATION PROGRAM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01379172
IRS990/NetAssetsOrFundBalancesEOYAmt01117320
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03878
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03878
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt053361
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt053361
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-90731
IRS990/NoncashContributionsAmt087313
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0477
IRS990/OccupancyGrp/ManagementAndGeneralAmt02593
IRS990/OccupancyGrp/ProgramServicesAmt055305
IRS990/OccupancyGrp/TotalAmt058375
IRS990/OfficeExpensesGrp/FundraisingAmt0459
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01148
IRS990/OfficeExpensesGrp/ProgramServicesAmt0688
IRS990/OfficeExpensesGrp/TotalAmt02295
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ANIMAL CARE EXPENSE
IRS990/OtherExpensesGrp/Desc1VETERINARY CARE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3CLINIC EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt017907
IRS990/OtherExpensesGrp/FundraisingAmt112082
IRS990/OtherExpensesGrp/FundraisingAmt212070
IRS990/OtherExpensesGrp/FundraisingAmt36264
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017907
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112082
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212070
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36264
IRS990/OtherExpensesGrp/ProgramServicesAmt0129033
IRS990/OtherExpensesGrp/ProgramServicesAmt136247
IRS990/OtherExpensesGrp/ProgramServicesAmt236212
IRS990/OtherExpensesGrp/ProgramServicesAmt318793
IRS990/OtherExpensesGrp/TotalAmt0164847
IRS990/OtherExpensesGrp/TotalAmt160411
IRS990/OtherExpensesGrp/TotalAmt260352
IRS990/OtherExpensesGrp/TotalAmt331321
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029655
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026596
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0404957
IRS990/OtherSalariesAndWagesGrp/TotalAmt0461208
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04267
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04267
IRS990/PayrollTaxesGrp/ProgramServicesAmt034134
IRS990/PayrollTaxesGrp/TotalAmt042668
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SARAH MCCALLUM
IRS990/PriorPeriodAdjustmentsAmt0-52619
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION/SURRENDERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0233459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0233459
IRS990/ProgSrvcAccomActy2Grp/Desc0ADOPTION:EVERY ANIMAL AVAILABLE FOR ADOPTION IS:- SPAYED/NEUTERED- CURRENT ON VACCINATIONS- MICROCHIPPED- CURRENT ON FLEA/INTESTINAL PARASITE MEDICATION- HEARTWORM TESTED AND CURRENT ON HEARTWORM PREVENTION (DOGS)- FIV/FELV TESTED (CATS)- ADOPTION FEES HELP PROVIDE MEDICAL CARE, TRAINING, FOOD AND SHELTER TO THE ANIMALS. WHEN YOU ADOPT FROM DORCHESTER PAWS, YOU RECEIVE MORE THAN $380 OF SERVICES INCLUDED IN YOUR PETS ADOPTION FEE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0165245
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0220601
IRS990/ProgSrvcAccomActy3Grp/Desc0FOSTER:WHEN YOU BECOME A FOSTER HERO, YOU GET TO SAVE THE LIVES OF ANIMALS EVERY DAY. FOSTER HEROES HELP PROVIDE THE LOVE AND CARE OUR ANIMALS NEED AND FREE UP SPACE AT THE SHELTER SO WE CAN HELP MORE ANIMALS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0648536
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0506429
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt052453
IRS990/PYOtherExpensesAmt0350883
IRS990/PYOtherRevenueAmt050583
IRS990/PYProgramServiceRevenueAmt0191407
IRS990/PYRevenuesLessExpensesAmt0-40664
IRS990/PYSalariesCompEmpBnftPaidAmt0490653
IRS990/PYTotalExpensesAmt0841536
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0800872
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-193815
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012852
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125083
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0578452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0506429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0460027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0211110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0528147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02284165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt042891
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0296
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032245
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt039366
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt051999
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0166797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0233459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0243564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0371082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0336870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0317442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01502417
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt042891
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt032245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt039366
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt051999
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0166797
IRS990ScheduleA/InvestmentIncomeCYPct00.04220
IRS990ScheduleA/InvestmentIncomePYPct00.04360
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95780
IRS990ScheduleA/PublicSupportPY509Pct00.95640
IRS990ScheduleA/PublicSupportTotal509Amt03786582
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0811911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0749993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0831109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0547980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0845589
IRS990ScheduleA/Total509Grp/TotalAmt03786582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0854802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0750289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0863354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0587346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0897588
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03953379
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0270279
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0225736
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0496015
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt04187
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0870834
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05115
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0775445
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-78725
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-17601
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0841251
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0870834
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt029583
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0841251
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0841251
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt03702
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0975518
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0841251
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt039164
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0169729
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt03850
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0787344
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0200000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0975518
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt043779
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt051755
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01909
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0185997
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0187906
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01105856
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-90731
IRS990ScheduleD/RevenueNotReportedAmt0-90731
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0912041
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SHELTER'S ENDOWMENT FUNDS EARNINGS SUPPORT THE MISSION OF THE SHELTER. THE SHELTER HAS A POLICY OF APPROPRIATING THE DISTRIBUTION FOR EACH YEAR NOT TO EXCEED 4.75% OF ITS SELECTED ENDOWMENT FUND'S TRAILING AVERAGE MARKET VALUE OVER THE THREE YEARS PRECEDING THE YEAR IN WHICH THE DISTRIBUTION IS PLANNED. IN ESTABLISHING THIS POLICY, THE SHELTER CONSIDERED THE LONG-TERM EXPECTED RETURN ON ITS ENDOWMENT. ACCORDINGLY, OVER THE LONG TERM, THE SHELTER EXPECTS THE CURRENT SPENDING POLICY TO ALLOW ITS ENDOWMENT TO GROW AT AN AVERAGE OF 5 TO 8 PERCENT ANNUALLY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1US GAAP REQUIRES MANAGEMENT TO EVALUATE INCOME TAX POSITIONS TAKEN BY THE ORGANIZATION AND TO RECOGNIZE AN INCOME TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUBSTANTIATED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE ("IRS"). THE ORGANIZATION HAS IDENTIFIED ITS INCOME TAX STATUS AS A TAX-EXEMPT ENTITY AS ITS ONLY SIGNIFICANT INCOME TAX POSITION; HOWEVER, THE ORGANIZATION HAS DETERMINED THAT SUCH INCOME TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0272188
IRS990ScheduleD/TotalExpensesPerForm990Amt01105856
IRS990ScheduleD/TotalRevenuePerForm990Amt0912041
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0821310
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01105856

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,151,473
Liabilities
$34,153
Net assets
$1,117,320
Revenue
$912,041
Expenses
$1,105,856
Net income
-$193,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$0.06$5.20$3.43$1.79$1.64
2023Detailed filing. Detailed filing data is available for this year.$3.90$0.13$3.77$2.73$1.67$1.07
2022Detailed filing. Detailed filing data is available for this year.$2.84$0.13$2.71$1.62$1.53$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.83$0.05$2.78$2.07$1.54$0.53
2020Detailed filing. Detailed filing data is available for this year.$2.24$0.05$2.19$2.09$1.20$0.89
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.05$1.26$1.18$1.13$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.03$1.12$0.91$1.11$0.19
2017Summary only. Only limited summary data is available for this year.$1.39$0.01$1.38$0.80$0.84$0.04
2016Summary only. Only limited summary data is available for this year.$1.42$0.16$1.26$0.87$0.74$0.13
2015Summary only. Only limited summary data is available for this year.$1.25$0.12$1.13$0.58$0.69$0.11
2014Summary only. Only limited summary data is available for this year.$1.38$0.14$1.24$0.92$0.66$0.27
2013Summary only. Only limited summary data is available for this year.$1.12$0.15$0.97$0.54$0.56$0.02
2012Summary only. Only limited summary data is available for this year.$1.06$0.07$0.99$0.54$0.55$0.01
2011Summary only. Only limited summary data is available for this year.$1.01$0.01$1.00$0.49$0.51$0.02