Civic Intelligence

Orcas Animal Protection Society

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.

84A Hope LaneEastsound, WA 98245

orcaspets.org

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.02x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$72,335

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 22.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

56th percentile

5.6%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

63%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

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

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $883,435Liabilities 2010: $1,140Net Assets 2010: $882,2952010Assets 2011: $897,948Liabilities 2011: $1,492Net Assets 2011: $896,4562011Assets 2012: $924,555Liabilities 2012: $1,973Net Assets 2012: $922,5822012Assets 2013: $1,032,754Liabilities 2013: $1,996Net Assets 2013: $1,030,7582013Assets 2014: $1,059,233Liabilities 2014: $1,764Net Assets 2014: $1,057,4692014Assets 2015: $1,027,371Liabilities 2015: $2,295Net Assets 2015: $1,025,0762015Assets 2016: $1,175,553Liabilities 2016: $4,646Net Assets 2016: $1,170,9072016Assets 2017: $1,244,318Liabilities 2017: $3,200Net Assets 2017: $1,241,1182017Assets 2018: $1,192,076Liabilities 2018: $2,031Net Assets 2018: $1,190,0452018Assets 2019: $1,286,629Liabilities 2019: $1,898Net Assets 2019: $1,284,7312019Assets 2020: $1,400,960Liabilities 2020: $5,396Net Assets 2020: $1,395,5642020Assets 2021: $1,543,422Liabilities 2021: $20,193Net Assets 2021: $1,523,2292021Assets 2022: $1,404,646Liabilities 2022: $2,447Net Assets 2022: $1,402,1992022Assets 2023: $1,448,160Liabilities 2023: $4,931Net Assets 2023: $1,443,2292023Assets 2024: $1,529,367Liabilities 2024: $5,812Net Assets 2024: $1,523,5552024

Highlighted filing

2024

Assets$1,529,367
Liabilities$5,812
Net Assets$1,523,555

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $98,8072010Expenses 2011: $111,3252011Expenses 2012: $107,7532012Revenue 2013: $194,664Expenses 2013: $125,760Net Income 2013: $68,9042013Revenue 2014: $119,093Expenses 2014: $117,045Net Income 2014: $2,0482014Revenue 2015: $132,676Expenses 2015: $136,023Net Income 2015: -$3,3472015Revenue 2016: $276,844Expenses 2016: $154,559Net Income 2016: $122,2852016Revenue 2017: $159,442Expenses 2017: $158,703Net Income 2017: $7392017Revenue 2018: $188,646Expenses 2018: $194,587Net Income 2018: -$5,9412018Revenue 2019: $159,793Expenses 2019: $184,363Net Income 2019: -$24,5702019Revenue 2020: $172,889Expenses 2020: $158,160Net Income 2020: $14,7292020Revenue 2021: $144,608Expenses 2021: $164,423Net Income 2021: -$19,8152021Revenue 2022: $193,276Expenses 2022: $181,067Net Income 2022: $12,2092022Revenue 2023: $200,356Expenses 2023: $244,014Net Income 2023: -$43,6582023Revenue 2024: $327,485Expenses 2024: $289,473Net Income 2024: $38,0122024

Highlighted filing

2024

Revenue$327,485
Expenses$289,473
Net Income$38,012

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.01$1.52$0.33$0.29$0.04
2023Summary only. Only limited summary data is available for this year.$1.45$0.00$1.44$0.20$0.24$0.04
2022Summary only. Only limited summary data is available for this year.$1.40$0.00$1.40$0.19$0.18$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.02$1.52$0.14$0.16$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.01$1.40$0.17$0.16$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.28$0.16$0.18$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$0.19$0.19$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$0.16$0.16$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.17$0.28$0.15$0.12
2015Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$0.13$0.14$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.12$0.12$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.19$0.13$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$357,762
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Buildings$177,700$275,411$453,111
Land$152,410-$152,410
Equipment$5,764$62,169$67,933
Other Securities$196,558--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kristina SnyderExecutive DirectorFT$72,335$72,335

Board Members and Trustees

NameTitle
Jeanmarie AgapoffPresident
Susan GordonVice President
Bruce LangfordBoard Member
George BeebeBoard Member
Marcus YamaneBoard Member
Mariann CarrascoBoard Member
Brenda BaconSecretary
Randy ScheirmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$268,997
Program Service Revenue
$41,207
Investment Income
$42,333
Other Revenue
$-25,052
All Other Contributions
$213,623
Change in Net Assets
$38,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,277
Fundraising Gross Income$5,225
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
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
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
Yes
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 A, Line 8B

There are no committees with authority to act on behalf of the governing body.

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

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.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 18

The policy is that upon written request any documents requested will be provided to the general public.

Form 990, Part VI, Section C, Line 19

Articles of incorporation and form 1023 are on website. Conflict of interest policy and financial statements are available at the shelter upon request.

Filing and Contact Details

Filer

Filer Name
Orcas Animal Protection Society
EIN
91-1717046
Phone
3603766777
Address
84A HOPE LANE, EASTSOUND, WA 98245

Signing Officer

Name
Randy Scheirman
Title
Treasurer
Phone
3603766777
Signed
2025-11-12

Organization Details

Principal Officer
Randy Scheirman
Formed
1996
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
44

Preparer

Firm
Aiken & Sanders Inc Ps
Address
324 S MAIN ST UNIT A, MONTESANO, WA 98563-4502
Preparer
Nikole Wells CPA
Phone
3605333370
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

To fund 50% of operating expenses.

Raw XML AppendixShowing 400 of 479 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/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THROUGH OPERATING AN ANIMAL SHELTER, WE ADVOCATE FOR THE WELFARE OF ANIMALS IN NEED BY PROVIDING COMMUNITY SUPPORT AND COMPASSIONATE CARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01443229
IRS990/NetAssetsOrFundBalancesEOYAmt01523555
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05817
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05817
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-25052
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-25052
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt042314
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01257133
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01326997
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0977
IRS990/OfficeExpensesGrp/ProgramServicesAmt05484
IRS990/OfficeExpensesGrp/TotalAmt06461
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0VETERINARY SUPPLIES & E
IRS990/OtherExpensesGrp/Desc1SHELTER R&M AND EQUIPME
IRS990/OtherExpensesGrp/Desc2ANIMAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3CREMATION EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt027408
IRS990/OtherExpensesGrp/ProgramServicesAmt118992
IRS990/OtherExpensesGrp/ProgramServicesAmt26988
IRS990/OtherExpensesGrp/ProgramServicesAmt33441
IRS990/OtherExpensesGrp/TotalAmt027408
IRS990/OtherExpensesGrp/TotalAmt118992
IRS990/OtherExpensesGrp/TotalAmt26988
IRS990/OtherExpensesGrp/TotalAmt33441
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020038
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080150
IRS990/OtherSalariesAndWagesGrp/TotalAmt0100188
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03572
IRS990/PayrollTaxesGrp/ProgramServicesAmt014288
IRS990/PayrollTaxesGrp/TotalAmt017860
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RANDY SCHEIRMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc2SPAY AND NEUTER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023385
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110111
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27711
IRS990/ProgSrvcAccomActy2Grp/Desc0FACILITATING 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/ExpenseAmt055622
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010111
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDING 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/ExpenseAmt055622
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07711
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0160305
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025909
IRS990/PYOtherExpensesAmt093575
IRS990/PYOtherRevenueAmt0-14289
IRS990/PYProgramServiceRevenueAmt028431
IRS990/PYRevenuesLessExpensesAmt0-43658
IRS990/PYSalariesCompEmpBnftPaidAmt0150439
IRS990/PYTotalExpensesAmt0244014
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0200356
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt038012
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt023385
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016471
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0268997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0160305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0186581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0108875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0144567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0869325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02986
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012036
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt094311
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0130867
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0447
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0554
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01001
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80890
IRS990ScheduleA/PublicSupportPY170Pct00.79960
IRS990ScheduleA/PublicSupportTotal170Amt0780315
IRS990ScheduleA/SubstantialContributorsTotAmt089010
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0268997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0160305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0186581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0108875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0144567
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0869325
IRS990ScheduleA/TotalSupportAmt0964637
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/BuildingsGrp/BookValueAmt0177700
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0275411
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0453111
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0766
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0186096
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0660
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0196558
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt010568
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt040000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0211492
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0186096
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014604
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt05331
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0299952
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt03235
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0211492
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-86364
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02360
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0264601
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt07900
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0299952
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt029811
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01550
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0187659
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt050220
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0264601
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028272
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt05764
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062169
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067933
IRS990ScheduleD/LandGrp/BookValueAmt0152410
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0152410
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0196558
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OICF ENDOWMENT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.77000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO FUND 50% OF OPERATING EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.23000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0335874
IRS990ScheduleD/TotalBookValueSecuritiesAmt0196558
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt055374
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt029335
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt025250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0789
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030277
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FOUNDATION GRANT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0789
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060599
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05225
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-25052
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06179
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026333
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020154
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03944
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03944
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2A 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/ExplanationTxt3THE POLICY IS THAT UPON WRITTEN REQUEST ANY DOCUMENTS REQUESTED WILL BE PROVIDED TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ARTICLES OF INCORPORATION AND FORM 1023 ARE ON WEBSITE. CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE SHELTER UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19

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