Civic Intelligence

Sebastian County Humane Society

990 • Fiscal year 2016 • EIN 71-0285192

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 15, 2017

Organization ProfileWWW.SEBASTIANCOUNTYHUMANESOCIETY.ORG
P O Box 10953Fort Smith, AR 72917-0953

(479) 783-4395

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

53rd percentile

2.0%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

30%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$2,113,228

Up $40,864 (+2.0%) from 2015

Net Assets

Up

$2,049,630

Up $3,359 (+0.2%) from 2015

Liabilities

Up

$63,598

Up $37,505 (+144%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin22nd percentile

Revenue

Up

$985,976

Up $228,178 (+30%) from 2015

Expenses

Up

$1,086,476

Up $176,020 (+19%) from 2015

Net Income

Up

-$100,500

Up $52,158 (+34%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,352,557Liabilities 2010: $22,774Net Assets 2010: $1,329,7832010Assets 2011: $1,361,855Liabilities 2011: $28,533Net Assets 2011: $1,333,3222011Assets 2012: $1,282,413Liabilities 2012: $36,110Net Assets 2012: $1,246,3032012Assets 2013: $2,263,148Liabilities 2013: $17,683Net Assets 2013: $2,245,4652013Assets 2014: $2,247,425Liabilities 2014: $21,806Net Assets 2014: $2,225,6192014Assets 2015: $2,072,364Liabilities 2015: $26,093Net Assets 2015: $2,046,2712015Assets 2016: $2,113,228Liabilities 2016: $63,598Net Assets 2016: $2,049,6302016Assets 2017: $2,004,251Liabilities 2017: $259,308Net Assets 2017: $1,744,9432017Assets 2018: $1,912,655Liabilities 2018: $573,934Net Assets 2018: $1,338,7212018Assets 2019: $83,184Liabilities 2019: $30,513Net Assets 2019: $52,6712019Assets 2020: $51,295Liabilities 2020: $0Net Assets 2020: $51,2952020Assets 2021: $34,966Liabilities 2021: $0Net Assets 2021: $34,9662021Assets 2022: $27,984Liabilities 2022: $0Net Assets 2022: $27,9842022Assets 2023: $132,444Liabilities 2023: $0Net Assets 2023: $132,4442023Assets 2024: $23,153Liabilities 2024: $0Net Assets 2024: $23,1532024

Highlighted filing

2016

Assets$2,113,228
Liabilities$63,598
Net Assets$2,049,630
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $730,8672010Expenses 2011: $745,0802011Expenses 2012: $789,4442012Revenue 2013: $655,012Expenses 2013: $824,631Net Income 2013: -$169,6192013Revenue 2014: $945,768Expenses 2014: $878,498Net Income 2014: $67,2702014Revenue 2015: $757,798Expenses 2015: $910,456Net Income 2015: -$152,6582015Revenue 2016: $985,976Expenses 2016: $1,086,476Net Income 2016: -$100,5002016Revenue 2017: $1,143,353Expenses 2017: $1,448,040Net Income 2017: -$304,6872017Revenue 2018: $1,413,798Expenses 2018: $1,820,020Net Income 2018: -$406,2222018Revenue 2019: -$538,801Expenses 2019: $747,249Net Income 2019: -$1,286,0502019Revenue 2020: $78,414Expenses 2020: $79,790Net Income 2020: -$1,3762020Revenue 2021: $40,394Expenses 2021: $56,723Net Income 2021: -$16,3292021Revenue 2022: $17,891Expenses 2022: $24,873Net Income 2022: -$6,9822022Revenue 2023: $115,766Expenses 2023: $11,306Net Income 2023: $104,4602023Revenue 2024: $7,841Expenses 2024: $117,132Net Income 2024: -$109,2912024

Highlighted filing

2016

Revenue$985,976
Expenses$1,086,476
Net Income-$100,500
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 15, 2017
Return Version
2016v3.0
Gross Receipts
$985,976
Mission and Program Overview

Mission

To provide shelter for animals in need, prevent the cruelty of animals, provide placement of animals into responsible homes, and provide humane education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$930,444$1,036,458▲ $106,014
Cash and Non-Interest-Bearing Accounts$60,414$228,116▲ $167,702
Accounts Receivable$18,469$24,062▲ $5,593
Investments in Publicly Traded Securities$14,885$7,342▼ $7,543
Prepaid Expenses and Deferred Charges$3,381$3,135▼ $246
Total Assets$2,087,197$2,113,228▲ $26,031
Other Assets Total$1,059,604$814,115▼ $245,489
Liabilities
Accounts Payable and Accrued Expenses$26,093$63,598▲ $37,505
Total Liabilities$26,093$63,598▲ $37,505
Net Assets / Fund Balance
Unrestricted Net Assets$1,001,500$1,240,498▲ $238,998
Temporarily Rstr Net Assets$1,059,604$809,132▼ $250,472
Total Net Assets Fund Balance$2,061,104$2,049,630▼ $11,474
Total Liabilities and Net Assets / Fund Balance$2,087,197$2,113,228▲ $26,031

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$815,915$549,843$1,365,758
Equipment$149,606$131,313$280,919
Land$70,937-$70,937
Other Assets Org$50,084--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Sam TerryPresident
Darren MinorDirector
Josiah CutnerDirector
Kitty CalvertDirector
Melanie Prewett DvmDirector
Sloane HarperDirector
Steve CarrilloDirector
Tracy ZigerelliDirector
Stacie GibsonSecretary
Leeann Hicklin-coxTreasurer
William BuckleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$570,207
Program Service Revenue
$307,576
Investment Income
$316
Other Revenue
$107,877
All Other Contributions
$570,207
Change in Net Assets
$-100,500

Audited Revenue Reconciliation

Revenue per Audited Statements
$985,976
Total Revenue per Audited Statements
$985,976
Total Revenue per Form 990
$985,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$569,209
Other Expenses$517,267
Total Fundraising Expense$42,763
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$386,734$96,684-$483,418
Occupancy$66,149$16,537-$82,686
Depreciation Depletion$43,115$10,779-$53,894
Payroll Taxes$38,134$9,534-$47,668
Office Expenses$23,819$5,955$11,753$41,527
Advertising$15,733-$18,569$34,302
Current Officers, Directors, Trustees, and Key Employees$20,154$5,038-$25,192
Insurance$19,480$4,870-$24,350
Other Employee Benefits$10,345$2,586-$12,931
Other Expenses$12,073$8,728$12,441$12,073
All Other Expenses$9,857$1,470-$11,327
Fees for Services Accounting$5,732$1,433-$7,165
Information Technology$2,982$745-$3,727
Total Functional Expenses$879,354$164,359$42,763$1,086,476

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,086,476
Total Expenses per Audited Statements$1,086,476
Total Expenses per Form 990$1,086,476
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$98,133
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cause for the P$52,496$52,496-$52,496
Other Fundraise$45,637$45,637-$45,637
Total Events$98,133$98,133-$98,133
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
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
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 form 990 is prepared in conjunction with the annual audit of the shelter's financial statements by a local cpa firm. At the conclusion of these services, a member of the cpa firm presents the form 990 along with the audit to the board of directors at one of the monthly board of directors meetings. Copies of the audited financial statements and the form 990 are given to every board of director member present. Discussions are held and questions answered during the meeting. A motion is presented to the board to approve the audited financial statements and form 990 once questions have been answered and board members have finished reviewing over the statements and forms. Once approved the form 990 is submitted to the applicable regulatory authorities.”

Form 990, Page 6, Part VI, Line 12C

“Existing and potential board members suggested to fill open board positions are required to disclose any possible conflicts of interest that could possibly impair their decision making process. A code of ethics is signed by all board members which discloses this requirement.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, shelter policies, financial statements, and annual 990's are available upon request by the general public at the shelter facilities.”

Filing and Contact Details

Filer

Filer Name
Sebastian County Humane Society
EIN
71-0285192
Phone
4797834395
Address
P O BOX 10953, FORT SMITH, AR 72917-0953

Signing Officer

Name
Joseph Sprague
Title
Executive Director
Phone
4797834395
Signed
2017-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sam Terry
Formed
1937
Legal Domicile
Ar
Voting Board Members
12
Independent Board Members
12
Employees
122
Volunteers
25

Preparer

Firm
Thomas Gammill & Co Ltd Cpas
Address
5026 OLD GREENWOOD ST, FORT SMITH, AR 72903-6941
Preparer
Thomas G Gammill
Phone
4796481121
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers provide assistance to shelter's employees with exercising and recreational activities with animals of the shelter. Volunteers also assist in various special events.”

Form 990, Part XI, Line 9

“Change in value of charitable lead trust 89,026”

Raw XML AppendixShowing 400 of 457 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/OtherExpensesGrp/ProgramServicesAmt0189725
IRS990/OtherExpensesGrp/ProgramServicesAmt135322
IRS990/OtherExpensesGrp/ProgramServicesAmt212073
IRS990/OtherExpensesGrp/TotalAmt0189725
IRS990/OtherExpensesGrp/TotalAmt144050
IRS990/OtherExpensesGrp/TotalAmt212441
IRS990/OtherExpensesGrp/TotalAmt312073
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1RENTS
IRS990/OtherRevenueMiscGrp/Desc2LOSS ON DISPOSITION OF ASSETS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08314
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15167
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2-3737
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08314
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15167
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-3737
IRS990/OtherRevenueTotalAmt09744
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt096684
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0386734
IRS990/OtherSalariesAndWagesGrp/TotalAmt0483418
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09534
IRS990/PayrollTaxesGrp/ProgramServicesAmt038134
IRS990/PayrollTaxesGrp/TotalAmt047668
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03381
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03135
IRS990/PrincipalOfficerNm0SAM TERRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTIONS FEES & ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0307576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0307576
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0490010
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015880
IRS990/PYOtherExpensesAmt0392738
IRS990/PYOtherRevenueAmt033647
IRS990/PYProgramServiceRevenueAmt0406231
IRS990/PYRevenuesLessExpensesAmt067270
IRS990/PYSalariesCompEmpBnftPaidAmt0485760
IRS990/PYTotalExpensesAmt0878498
IRS990/PYTotalRevenueAmt0945768
IRS990/ReconcilationRevenueExpnssAmt0-100500
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0307576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0570207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0345049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0490010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0250162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0260381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01915809
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0403
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0865
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03703
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03692
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02999
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0415769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0444498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0454454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0414909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0454473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02184103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0865
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03703
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03692
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02999
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011662
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99720
IRS990ScheduleA/PublicSupportPY509Pct00.99600
IRS990ScheduleA/PublicSupportTotal509Amt04099912
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0985976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0789547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0944464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0665071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0714854
IRS990ScheduleA/Total509Grp/TotalAmt04099912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0986379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0790412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0948167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0668763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0717853
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04111574
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0815915
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0549843
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01365758
IRS990ScheduleD/EquipmentGrp/BookValueAmt0149606
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0131313
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0280919
IRS990ScheduleD/ExpensesSubtotalAmt01086476
IRS990ScheduleD/LandGrp/BookValueAmt070937
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070937
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0764031
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt150084
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CHARITABLE LEAD TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CERTIFICATE OF DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt0985976
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01036458
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0814115
IRS990ScheduleD/TotalExpensesPerForm990Amt01086476
IRS990ScheduleD/TotalRevenuePerForm990Amt0985976
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0985976
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01086476
IRS990ScheduleG/AllStatesCd0All States
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CAUSE FOR THE P
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER FUNDRAISE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052496
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt045637
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt098133
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052496
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt045637
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt098133
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt098133
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PROVIDE ASSISTANCE TO SHELTER'S EMPLOYEES WITH EXERCISING AND RECREATIONAL ACTIVITIES WITH ANIMALS OF THE SHELTER. VOLUNTEERS ALSO ASSIST IN VARIOUS SPECIAL EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED IN CONJUNCTION WITH THE ANNUAL AUDIT OF THE SHELTER'S FINANCIAL STATEMENTS BY A LOCAL CPA FIRM. AT THE CONCLUSION OF THESE SERVICES, A MEMBER OF THE CPA FIRM PRESENTS THE FORM 990 ALONG WITH THE AUDIT TO THE BOARD OF DIRECTORS AT ONE OF THE MONTHLY BOARD OF DIRECTORS MEETINGS. COPIES OF THE AUDITED FINANCIAL STATEMENTS AND THE FORM 990 ARE GIVEN TO EVERY BOARD OF DIRECTOR MEMBER PRESENT. DISCUSSIONS ARE HELD AND QUESTIONS ANSWERED DURING THE MEETING. A MOTION IS PRESENTED TO THE BOARD TO APPROVE THE AUDITED FINANCIAL STATEMENTS AND FORM 990 ONCE QUESTIONS HAVE BEEN ANSWERED AND BOARD MEMBERS HAVE FINISHED REVIEWING OVER THE STATEMENTS AND FORMS. ONCE APPROVED THE FORM 990 IS SUBMITTED TO THE APPLICABLE REGULATORY AUTHORITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXISTING AND POTENTIAL BOARD MEMBERS SUGGESTED TO FILL OPEN BOARD POSITIONS ARE REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST THAT COULD POSSIBLY IMPAIR THEIR DECISION MAKING PROCESS. A CODE OF ETHICS IS SIGNED BY ALL BOARD MEMBERS WHICH DISCLOSES THIS REQUIREMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, SHELTER POLICIES, FINANCIAL STATEMENTS, AND ANNUAL 990'S ARE AVAILABLE UPON REQUEST BY THE GENERAL PUBLIC AT THE SHELTER FACILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN VALUE OF CHARITABLE LEAD TRUST 89,026
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01059604
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0809132
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02087197
IRS990/TotalAssetsEOYAmt02113228
IRS990/TotalAssetsGrp/BOYAmt02087197
IRS990/TotalAssetsGrp/EOYAmt02113228
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0570207
IRS990/TotalEmployeeCnt0122
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt042763
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0164359
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0879354
IRS990/TotalFunctionalExpensesGrp/TotalAmt01086476
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,113,228
Liabilities
$63,598
Net assets
$2,049,630
Revenue
$985,976
Expenses
$1,086,476
Net income
-$100,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.01$0.12$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.12$0.01$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.02$0.02$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.04$0.06$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.08$0.08$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.03$0.05$0.54$0.75$1.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.57$1.34$1.41$1.82$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.26$1.74$1.14$1.45$0.30
2016Detailed filing. Detailed filing data is available for this year.$2.11$0.06$2.05$0.99$1.09$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.03$2.05$0.76$0.91$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.25$0.02$2.23$0.95$0.88$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.26$0.02$2.25$0.66$0.82$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.04$1.25$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.03$1.33$0.75
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.02$1.33$0.73