Civic Intelligence

Dorchester Paws

990 • Fiscal year 2019 • EIN 57-0620182

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 27, 2020

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

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

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

Liabilities / Revenue

36th percentile

0.04x

Higher debt load relative to revenue than 36% 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

52nd percentile

$67,210

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

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

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

80th percentile

29%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,302,552

Up $151,079 (+13%) from 2018

Net Assets

Up

$1,255,104

Up $137,784 (+12%) from 2018

Liabilities

Up

$47,448

Up $13,295 (+39%) from 2018

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin52nd percentile

Revenue

Up

$1,175,647

Up $263,606 (+29%) from 2018

Expenses

Up

$1,129,845

Up $23,989 (+2.2%) from 2018

Net Income

Up

$45,802

Up $239,617 (+124%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2019

Assets$1,302,552
Liabilities$47,448
Net Assets$1,255,104
Open 2019 Filing

Operations Trend

Revenue Growth80th 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

2019

Revenue$1,175,647
Expenses$1,129,845
Net Income$45,802
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 27, 2020
Return Version
2019v5.1
Gross Receipts
$1,194,034
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 strives to instill humane principles into society through the prevention of cruelty to animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$775,445$858,502▲ $83,057
Land, Buildings, and Equipment, Net$272,188$265,243▼ $6,945
Cash and Non-Interest-Bearing Accounts$103,840$177,020▲ $73,180
Prepaid Expenses and Deferred Charges-$1,787-
Total Assets$1,151,473$1,302,552▲ $151,079
Liabilities
Deferred Revenue-$33,976-
Accounts Payable and Accrued Expenses$34,153$13,472▼ $20,681
Total Liabilities$34,153$47,448▲ $13,295
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,109,820$1,255,104▲ $145,284
Net Assets With Donor Restrictions$7,500$0▼ $7,500
Total Net Assets Fund Balance$1,117,320$1,255,104▲ $137,784
Total Liabilities and Net Assets / Fund Balance$1,151,473$1,302,552▲ $151,079

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$198,059$297,956$496,015
Other Land Buildings$67,184$140,842$208,026

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$775,445-▲ $129,360$-42,405$858,502
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
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim AlmstedtExecutive DirectorFT$67,210$67,210

Board Members and Trustees

NameTitle
Richard HaynerPresident
Briana NicastroVice President
Erin SullivanBoard Member
Tim BeechamBoard Member
David ChinnisNon Voting Board Member
Stephen DorenbuschSecretary
Ryan CabantingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$756,826
Program Service Revenue
$317,673
Investment Income
$38,248
Other Revenue
$62,900
All Other Contributions
$571,390
Change in Net Assets
$45,802

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 Table6,650$23,853Fair Market Value (FMV)
Other Non Cash Contri Table2,349$12,381Estimate
Other Non Cash Contri Table572$4,740Fair Market Value (FMV)
Total Noncash Contributions9,571$40,974-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,171,749
Revenue Not Reported on Financial Statements
$3,898
Revenue Not Reported on Form 990
$91,982
Total Revenue per Audited Statements
$1,263,731
Total Revenue per Form 990
$1,175,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$649,133
Other Expenses$480,712
Total Fundraising Expense$78,411
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$399,136$85,149$47,897$532,182
Current Officers, Directors, Trustees, and Key Employees$50,407$10,754$6,049$67,210
Advertising$47,304$8,146$730$56,180
Payroll Taxes$37,305$7,959$4,477$49,741
Occupancy$29,317$3,665$3,665$36,647
Fees for Services Accounting$10,000$20,257$316$30,573
Other Expenses$40,984$29,405-$29,405
All Other Expenses$17,325$6,523$5,114$28,962
Depreciation Depletion$21,650$2,707$2,708$27,065
Information Technology$10,516$3,082$6,947$20,545
Insurance$19,939--$19,939
Fees for Service Investment Mgmnt Fees-$3,898-$3,898
Fees for Services Other$2,131$453$256$2,840
Office Expenses$386$846$252$1,484
Total Functional Expenses$868,590$182,844$78,411$1,129,845

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,129,845
Expenses per Audited Statements$1,125,947
Total Expenses per Audited Statements$1,125,947
Expenses Not Reported on Financial Statements$3,898
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$81,287
Fundraising Direct Expenses$18,387
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Oyster Roast$55,594$55,594$2,948$52,646
Rock the Rescue$17,094$17,094$7,709$9,385
Total Events$81,287$81,287$18,387$62,900
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
Backup withholding compliance
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
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
Will Chalosky
Title
Treasurer
Phone
8438713820
Signed
2020-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Will Chalosky
Formed
1972
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
6
Employees
51
Volunteers
300

Preparer

Firm
Davis & Company Cpas
Address
PO BOX 1552, MOUNT PLEASANT, SC 29465
Preparer
Zoe Davis
Phone
8438813315
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Rescue: our rescue program helps keep the shelter from becoming overcapacity by partnering with other rescues and shelters nationwide, saving lives. The $100 pull fee helps cover our costs that were put into spay/neutering the animal, vaccinations, and heartworm tests.”

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/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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrlzdGainsLossesInvstAmt091982
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IRS990/NoncashContributionsAmt040984
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03665
IRS990/OccupancyGrp/ManagementAndGeneralAmt03665
IRS990/OccupancyGrp/ProgramServicesAmt029317
IRS990/OccupancyGrp/TotalAmt036647
IRS990/OfficeExpensesGrp/FundraisingAmt0252
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0386
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0ANIMAL CARE EXPENSE
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0WILL CHALOSKY
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IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION/SURRENDERS
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IRS990/ProgSrvcAccomActy2Grp/Desc0ADOPTION:EVERY ANIMAL THAT IS AVAILABLE FOR ADOPTION IS SPAY/NEUTERED, CURRENT ON MEDICATIONS, VACCINATIONS, MICROCHIPPED, UP TO DATE ON MONTHLY PREVENTIONS, AND HAS HAD BASIC LABORATORY TESTING. ADOPTION FEES HELP PROVIDE MEDICAL CARE, TRAINING, FOOD AND SHELTER TO THE ANIMALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0110156
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0296732
IRS990/ProgSrvcAccomActy3Grp/Desc0FOSTER: WHEN YOU BECOME A FOSTER HERO, YOU GET THE SAVE THE LIVES OF ANIMALS EVERY DAY. FOSTER HEROES PROVIDE THE LOVE AND CARE FOR OUR ANIMALS TO FREE UP SPACE AT THE SHELTER SO WE CAN INTAKE MORE ANIMALS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RESCUE: OUR RESCUE PROGRAM HELPS KEEP THE SHELTER FROM BECOMING OVERCAPACITY BY PARTNERING WITH OTHER RESCUES AND SHELTERS NATIONWIDE, SAVING LIVES. THE $100 PULL FEE HELPS COVER OUR COSTS THAT WERE PUT INTO SPAY/NEUTERING THE ANIMAL, VACCINATIONS, AND HEARTWORM TESTS.
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IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYContributionsGrantsAmt0578452
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt046769
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IRS990/PYOtherRevenueAmt053361
IRS990/PYProgramServiceRevenueAmt0233459
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt045802
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020940
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0506429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0460027
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032245
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0153046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0317672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0233459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0243564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0371082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0336870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01502647
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt042891
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt039366
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0153046
IRS990ScheduleA/InvestmentIncomeCYPct00.03670
IRS990ScheduleA/InvestmentIncomePYPct00.04220
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96330
IRS990ScheduleA/PublicSupportPY509Pct00.95780
IRS990ScheduleA/PublicSupportTotal509Amt04015491
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01074498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0811911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0749993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0831109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0547980
IRS990ScheduleA/Total509Grp/TotalAmt04015491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01112746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0854802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0750289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0863354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0587346
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04168537
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/BookValueAmt0198059
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0297956
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0496015
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0-3898
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0775445
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0858502
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0129360
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-42405
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt04187
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0870834
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05115
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0775445
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-78725
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-17601
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0841251
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0870834
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt029583
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0841251
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt03702
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0975518
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0841251
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt039164
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0169729
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03898
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt03898
IRS990ScheduleD/InvestmentExpensesNotIncldAmt03898
IRS990ScheduleD/NetUnrealizedGainsInvstAmt091982
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt067184
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0140842
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0208026
IRS990ScheduleD/RevenueNotReportedAmt091982
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03898
IRS990ScheduleD/RevenueSubtotalAmt01171749
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:
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IRS990ScheduleD/TotalExpensesPerForm990Amt01129845
IRS990ScheduleD/TotalRevenuePerForm990Amt01175647
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01263731
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018387
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OYSTER ROAST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ROCK THE RESCUE
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03356
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055594
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017094
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08599
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt081287

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,302,552
Liabilities
$47,448
Net assets
$1,255,104
Revenue
$1,175,647
Expenses
$1,129,845
Net income
$45,802
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