Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
EIN 91-1717046 • 501(c)3 • Eastsound, WA
Profile
The mission of the Orcas Animal Protection Society is to promote the humane care of animals by 1) operating an animal shelter; 2) educating the public about responsible pet care; 3) facilitating the adoption of unwanted dogs and cats into loving homes; & 4) providing spay/neuter services to reduce the number of homeless dogs and cats.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 22.1% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$1,529,367
Up $81,207 (+5.6%) from 2023
Liabilities
Up$5,812
Up $881 (+18%) from 2023
Net Assets
Up$1,523,555
Up $80,326 (+5.6%) from 2023
Revenue
Up$327,485
Up $127,129 (+63%) from 2023
Expenses
Up$289,473
Up $45,459 (+19%) from 2023
Net Income
Up$38,012
Up $81,670 (+187%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The mission of the Orcas Animal Protection Society is to promote the humane care of animals by 1) operating an animal shelter; 2) educating the public about responsible pet care; 3) facilitating the adoption of unwanted dogs and cats into loving homes; & 4) providing spay/neuter services to reduce the number of homeless dogs and cats.
Through operating an animal shelter, we advocate for the welfare of animals in need by providing community support and compassionate care.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $866,588 | $926,480 | ▲ $59,892 |
| Land, Buildings, and Equipment, Net | $344,203 | $335,874 | ▼ $8,329 |
| Investments Other Securities | $186,096 | $196,558 | ▲ $10,462 |
| Cash and Non-Interest-Bearing Accounts | $34,802 | $36,961 | ▲ $2,159 |
| Savings and Temporary Cash Investments | $16,471 | $33,494 | ▲ $17,023 |
| Total Assets | $1,448,160 | $1,529,367 | ▲ $81,207 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,931 | $5,812 | ▲ $881 |
| Total Liabilities | $4,931 | $5,812 | ▲ $881 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,257,133 | $1,326,997 | ▲ $69,864 |
| Net Assets With Donor Restrictions | $186,096 | $196,558 | ▲ $10,462 |
| Total Net Assets Fund Balance | $1,443,229 | $1,523,555 | ▲ $80,326 |
| Total Liabilities and Net Assets / Fund Balance | $1,448,160 | $1,529,367 | ▲ $81,207 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $177,700 | $275,411 | $453,111 |
| Land | $152,410 | - | $152,410 |
| Equipment | $5,764 | $62,169 | $67,933 |
| Other Securities | $196,558 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $186,096 | $660 | ▲ $10,568 | - | $196,558 |
| 2023 | $211,492 | - | ▲ $14,604 | - | $186,096 |
| 2022 | $299,952 | $3,235 | ▼ $86,364 | - | $211,492 |
| 2021 | $264,601 | $7,900 | ▲ $29,811 | - | $299,952 |
| 2020 | $187,659 | $50,220 | ▲ $28,272 | - | $264,601 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kristina Snyder | Executive Director | FT | $72,335 | $72,335 |
| Name | Title |
|---|---|
| Jeanmarie Agapoff | President |
| Susan Gordon | Vice President |
| Bruce Langford | Board Member |
| George Beebe | Board Member |
| Marcus Yamane | Board Member |
| Mariann Carrasco | Board Member |
| Brenda Bacon | Secretary |
| Randy Scheirman | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $190,383 |
| Other Expenses | $99,090 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $80,150 | $20,038 | - | $100,188 |
| Current Officers, Directors, Trustees, and Key Employees | $57,868 | $14,467 | - | $72,335 |
| Payroll Taxes | $14,288 | $3,572 | - | $17,860 |
| Depreciation Depletion | $14,286 | - | - | $14,286 |
| Fees for Service Investment Mgmnt Fees | - | $7,661 | - | $7,661 |
| Insurance | $6,942 | - | - | $6,942 |
| Office Expenses | $5,484 | $977 | - | $6,461 |
| Fees for Services Accounting | - | $4,550 | - | $4,550 |
| Other Expenses | $3,441 | - | - | $3,441 |
| All Other Expenses | - | $1,436 | - | $1,436 |
| Information Technology | $674 | - | - | $674 |
| Advertising | $251 | - | - | $251 |
| Total Functional Expenses | $236,772 | $52,701 | $0 | $289,473 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $30,277 |
| Fundraising Gross Income | $5,225 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Foundation Grant | $25,250 | - | - | - |
| Wine Dinner | $34,560 | $5,225 | $20,154 | $-14,929 |
| Total Events | $60,599 | $5,225 | $30,277 | $-25,052 |
“There are no committees with authority to act on behalf of the governing body.”
“The organization engages a professional cpa firm experienced with small not-for-profit organizations to professionally review and prepare its formal return. The treasurer, with the assistance of the shelter manager and the bookkeeper, prepares the tax organizer and assembles all needed inputs and work-up. A copy of the completed tax organizer is also made available for review by all board members. The treasurer coordinates resolution of any additional data needs or issues raised in the process. When the cpa completes its recommended final version, the treasurer reviews it and presents it to the board for approval. Upon board approval, the treasurer authorizes the electronic submission of the return on behalf of the organization.”
“A sub-committee of the board comprised of outside directors is convened to recommend adjustments as needed to the full board for approval. The basis salary structure was established by the board upon review of a professional comparative analysis. A local community foundation sponsored survey of not-for-profit compensation is also considered as updates become available.”
“The policy is that upon written request any documents requested will be provided to the general public.”
“Articles of incorporation and form 1023 are on website. Conflict of interest policy and financial statements are available at the shelter upon request.”
“To fund 50% of operating expenses.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5812 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THROUGH OPERATING AN ANIMAL SHELTER, WE ADVOCATE FOR THE WELFARE OF ANIMALS IN NEED BY PROVIDING COMMUNITY SUPPORT AND COMPASSIONATE CARE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 251 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 251 |
| IRS990/AllOtherContributionsAmt | 0 | 213623 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1436 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1436 |
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| IRS990/BackupWthldComplianceInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3603766777 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EASTSOUND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98245 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 36961 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 57868 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 72335 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
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| IRS990/CompensationProcessOtherInd | 0 | 1 |
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| IRS990/ConservationEasementsInd | 0 | 0 |
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| IRS990/CYContributionsGrantsAmt | 0 | 268997 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 42333 |
| IRS990/CYOtherExpensesAmt | 0 | 99090 |
| IRS990/CYOtherRevenueAmt | 0 | -25052 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 41207 |
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| IRS990/CYTotalExpensesAmt | 0 | 289473 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 327485 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14286 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14286 |
| IRS990/Desc | 0 | OPERATING AN ANIMAL SHELTER FOR THE BENEFIT OF RESIDENTS OF ORCAS, SHAW, AND WALDRON ISLANDS AND EDUCATING THE PUBLIC ABOUT RESPONSIBLE PET CARE. THE APS SHELTER IS A SAFE, FRIENDLY PLACE FOR NON-AGGRESSIVE STRAY DOGS AND CATS TO WAIT WHILE APS ACTIVELY TRIES TO IDENTIFY THE OWNER. SURRENDERED AND TRANSFERRED DOGS AND CATS ARE HOUSED AND CARED FOR UNTIL A PERMANENT HOME CAN BE FOUND FOR THEM. RESIDENTS CAN ALSO SURRENDER A DOG OR CAT THAT CAN NO LONGER BE CARED FOR. THE INTAKE OF ANIMALS IN 2024 WAS 124. |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 196558 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 125528 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4550 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 7661 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 6.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RANDY SCHEIRMAN |
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| IRS990/FundraisingGrossIncomeAmt | 0 | 5225 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 5817 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
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| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5817 |
| IRS990/GrossReceiptsAmt | 0 | 357762 |
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| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 6942 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 36516 |
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| IRS990/MissionDesc | 0 | THROUGH OPERATING AN ANIMAL SHELTER, WE ADVOCATE FOR THE WELFARE OF ANIMALS IN NEED BY PROVIDING COMMUNITY SUPPORT AND COMPASSIONATE CARE. |
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| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| IRS990/OtherExpensesGrp/Desc | 0 | VETERINARY SUPPLIES & E |
| IRS990/OtherExpensesGrp/Desc | 1 | SHELTER R&M AND EQUIPME |
| IRS990/OtherExpensesGrp/Desc | 2 | ANIMAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | CREMATION EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27408 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18992 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6988 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3441 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27408 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18992 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6988 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3441 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20038 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 80150 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 100188 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3572 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14288 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17860 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | RANDY SCHEIRMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ANIMAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADOPTION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SPAY AND NEUTER FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23385 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10111 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 7711 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 23385 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10111 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 7711 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FACILITATING THE ADOPTION OF UNWANTED DOGS AND CATS INTO LOVING HOMES.A WELLNESS INTAKE EXAM AND LABORATORY TESTING IS PERFORMED FOR ALL ANIMALS TAKEN IN BEFORE THEY ARE MADE AVAILABLE FOR ADOPTION. THE ADOPTION PROCESS INCLUDES A SCREENING CONVERSATION WITH PROSPECTIVE ADOPTERS TO DETERMINE IF THE PET IS A FIT FOR THE FAMILY. DURING THE PROCESS A REVIEW IS GIVEN OF MEDICAL RECORDS AND BEHAVIORAL HINTS. THE NUMBER OF ADOPTIONS FACILITATED BY APS IN 2024 WAS 73. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 55622 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 10111 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDING SPAY/NEUTER SERVICES TO REDUCE THE NUMBER OF HOMELESS DOGS AND CATS.ALL ANIMALS RESIDING IN OUR SHELTER ARE ALTERED. SPAY/NEUTER SERVICES ARE AVAILABLE FOR ANIMALS OWNED BY RESIDENTS OF ORCAS, SHAW, AND WALDRON ISLANDS AND FOR FERAL CATS TRAPPED AND BROUGHT TO THE SHELTER. THE NUMBER OF SPAY/NEUTERS FOR 2024 WAS 129. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 55622 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 7711 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 160305 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 25909 |
| IRS990/PYOtherExpensesAmt | 0 | 93575 |
| IRS990/PYOtherRevenueAmt | 0 | -14289 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 28431 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -43658 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 150439 |
| IRS990/PYTotalExpensesAmt | 0 | 244014 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 200356 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 38012 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 23385 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 16471 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 33494 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 268997 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 160305 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 186581 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 108875 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 144567 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 869325 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 36516 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25909 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2986 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16864 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12036 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 94311 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 130867 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 447 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 554 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1001 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.80890 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.79960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 780315 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 89010 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 268997 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 160305 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 186581 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 108875 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 144567 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 869325 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 964637 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 177700 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 275411 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 453111 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 766 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 186096 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 660 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 196558 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 10568 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 40000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 211492 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 186096 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 14604 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 5331 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 299952 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 3235 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 211492 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -86364 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2360 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 264601 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 7900 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 299952 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 29811 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1550 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 187659 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 50220 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 264601 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 28272 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5764 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 62169 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 67933 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 152410 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 152410 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 196558 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | OICF ENDOWMENT |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.77000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | TO FUND 50% OF OPERATING EXPENSES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.23000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 335874 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 196558 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 55374 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 29335 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 25250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 789 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 30277 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | WINE DINNER |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FOUNDATION GRANT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 34560 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 25250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 789 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 60599 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 5225 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 5225 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -25052 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 6179 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 26333 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 20154 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 3944 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 3944 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION ENGAGES A PROFESSIONAL CPA FIRM EXPERIENCED WITH SMALL NOT-FOR-PROFIT ORGANIZATIONS TO PROFESSIONALLY REVIEW AND PREPARE ITS FORMAL RETURN. THE TREASURER, WITH THE ASSISTANCE OF THE SHELTER MANAGER AND THE BOOKKEEPER, PREPARES THE TAX ORGANIZER AND ASSEMBLES ALL NEEDED INPUTS AND WORK-UP. A COPY OF THE COMPLETED TAX ORGANIZER IS ALSO MADE AVAILABLE FOR REVIEW BY ALL BOARD MEMBERS. THE TREASURER COORDINATES RESOLUTION OF ANY ADDITIONAL DATA NEEDS OR ISSUES RAISED IN THE PROCESS. WHEN THE CPA COMPLETES ITS RECOMMENDED FINAL VERSION, THE TREASURER REVIEWS IT AND PRESENTS IT TO THE BOARD FOR APPROVAL. UPON BOARD APPROVAL, THE TREASURER AUTHORIZES THE ELECTRONIC SUBMISSION OF THE RETURN ON BEHALF OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A SUB-COMMITTEE OF THE BOARD COMPRISED OF OUTSIDE DIRECTORS IS CONVENED TO RECOMMEND ADJUSTMENTS AS NEEDED TO THE FULL BOARD FOR APPROVAL. THE BASIS SALARY STRUCTURE WAS ESTABLISHED BY THE BOARD UPON REVIEW OF A PROFESSIONAL COMPARATIVE ANALYSIS. A LOCAL COMMUNITY FOUNDATION SPONSORED SURVEY OF NOT-FOR-PROFIT COMPENSATION IS ALSO CONSIDERED AS UPDATES BECOME AVAILABLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE POLICY IS THAT UPON WRITTEN REQUEST ANY DOCUMENTS REQUESTED WILL BE PROVIDED TO THE GENERAL PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ARTICLES OF INCORPORATION AND FORM 1023 ARE ON WEBSITE. CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE SHELTER UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
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