LAKESHORE HUMANE SOCIETY INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: LAKESHORE HUMANE SOCIETY INC (EIN 39-1142305)
Tax period: 2022-06-01 to 2023-05-31
Filed: 2024-04-15
IRS object ID: 202431069349301613
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-04-15T13:09:08-05:00	ReturnTs
Tax Period End	2023-05-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390912608	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HAWKINS ASH CPAS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	ONE EAST WALDO BOULEVARD SUITE 5	AddressLine1Txt
City	MANITOWOC	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	542202912	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-06-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	391142305	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LAKESHORE HUMANE SOCIETY INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	LAKE	BusinessNameControlTxt
Phone	9206845401	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1551 N 8TH ST	AddressLine1Txt
City	MANITOWOC	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	542201901	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KATHERINE WENDT	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	9206845401	PhoneNum
Signature	2024-04-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	KATHERINE	PersonFirstNm
Person Last	WENDT	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JEFFREY DVORACHEK	PreparerPersonNm
PTIN	P03164941	PTIN
Phone	9206847128	PhoneNum
Preparation	2024-04-13	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KATHERINE WENDT	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1551 N 8TH ST	AddressLine1Txt
City	MANITOWOC	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	542201901	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$584,162	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.LAKESHOREHUMANE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1970	FormationYr
Legal Domicile State	WI	LegalDomicileStateCd
Activity Or Mission	THE MISSION OF THE ORGANIZATION IS TO ENSURE HUMANE, COMPASSIONATE TREATMENT OF ALL ANIMALS ENTRUSTED TO ITS CARE, REUNITE LOST ANIMALS WITH THEIR OWNERS, PROVIDE FOR ALL ADOPTED ANIMALS TO BE PLACED IN RESPONSIBLE PERMANENT HOMES AND EXTEND HUMANE EDUCATION TO THE PUBLIC.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	31	TotalEmployeeCnt
Total Volunteers	60	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$564,335	PYContributionsGrantsAmt
CY Contributions Grants	$396,711	CYContributionsGrantsAmt
PY Program Service Revenue	$125,655	PYProgramServiceRevenueAmt
CY Program Service Revenue	$112,129	CYProgramServiceRevenueAmt
PY Investment Income	$19,869	PYInvestmentIncomeAmt
CY Investment Income	$17,484	CYInvestmentIncomeAmt
PY Other Revenue	$42,215	PYOtherRevenueAmt
CY Other Revenue	$39,342	CYOtherRevenueAmt
PY Total Revenue	$752,074	PYTotalRevenueAmt
CY Total Revenue	$565,666	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$258,816	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$288,447	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$4,388	CYTotalFundraisingExpenseAmt
PY Other Expenses	$310,112	PYOtherExpensesAmt
CY Other Expenses	$257,234	CYOtherExpensesAmt
PY Total Expenses	$568,928	PYTotalExpensesAmt
CY Total Expenses	$545,681	CYTotalExpensesAmt
PY Revenues Less Expenses	$183,146	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$19,985	CYRevenuesLessExpensesAmt
Total Assets BOY	$959,492	TotalAssetsBOYAmt
Total Assets EOY	$958,827	TotalAssetsEOYAmt
Total Liabilities BOY	$13,336	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$18,683	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$946,156	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$940,144	NetAssetsOrFundBalancesEOYAmt
Mission	THE MISSION OF THE ORGANIZATION IS TO ENSURE HUMANE, COMPASSIONATE TREATMENT OF ALL ANIMALS ENTRUSTED TO ITS CARE, REUNITE LOST ANIMALS WITH THEIR OWNERS, PROVIDE FOR ALL ADOPTED ANIMALS TO BE PLACED IN RESPONSIBLE PERMANENT HOMES AND EXTEND HUMANE EDUCATION TO THE PUBLIC.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$502,167	ExpenseAmt
Revenue	$112,129	RevenueAmt
Desc	MAINTAIN A SHELTER FOR LOST AND ABANDONED ANIMALS.	Desc
Total Program Service Expenses	$502,167	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	4	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	31	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	TINA NICHOLS	PersonNm
Phone	9206845401	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1551 N 8TH STREET	AddressLine1Txt
City	MANITOWOC	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54220	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
SHERYL BEY
DIRECTOR	2.00	Yes (X)	$0	$0	$0
JANICE ERICSON
DIRECTOR	2.00	Yes (X)	$0	$0	$0
MELISSA JACQUART
PRESIDENT	5.00	Yes (X)	$0	$0	$0	Yes (X)
CATHLEEN HALSEY
SECRETARY	4.00	Yes (X)	$0	$0	$0	Yes (X)
LOU ANN MEYER
VICE PRESIDENT	4.00	Yes (X)	$0	$0	$0	Yes (X)
MARGIE SKATTEBO
DIRECTOR	2.00	Yes (X)	$0	$0	$0
KATHERINE WENDT
TREASURER	4.00	Yes (X)	$0	$0	$0	Yes (X)
ANTHONY MAES
DIRECTOR	2.00	Yes (X)	$0	$0	$0
TINA NICHOLS
DIRECTOR OF OPERATIONS	40.00		$40,790	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$40,790	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$15,520	MembershipDuesAmt
Fundraising	$37,400	FundraisingAmt
All Other Contributions	$343,791	AllOtherContributionsAmt
Noncash Contributions	$31,246	NoncashContributionsAmt
Total Contributions	$396,711	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADOPTIONS	561000	$50,398	$50,398
MUNICIPALITY CONTRACT	561000	$37,833	$37,833
SNAP VOUCHERS	561000	$6,377	$6,377
SURRENDER	561000	$4,958	$4,958
RECLAIMS	561000	$935	$935

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,628	TotalRevenueColumnAmt
Related Or Exempt Func Income	$11,628	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$112,129	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17,203	TotalRevenueColumnAmt
Exclusion	$17,203	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$1,500	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,219	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$1,219	SecuritiesAmt
Other	$1,500	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$281	TotalRevenueColumnAmt
Related Or Exempt Func Income	$281	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$38,468	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$37,400	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$17,277	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$21,191	TotalRevenueColumnAmt
Exclusion	$21,191	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER INCOME	900099	$17,013	$17,013
RETAIL STORE SALES	900099	$1,138	$1,138

Field	Value	IRS element (for citing)
Other Revenue Total	$18,151	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$565,666	TotalRevenueColumnAmt
Related Or Exempt Func Income	$130,561	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$38,394	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$40,399	TotalAmt
Program Services	$36,359	ProgramServicesAmt
Management And General	$1,616	ManagementAndGeneralAmt
Fundraising	$2,424	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$224,560	TotalAmt
Program Services	$220,835	ProgramServicesAmt
Management And General	$2,501	ManagementAndGeneralAmt
Fundraising	$1,224	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,614	TotalAmt
Program Services	$1,567	ProgramServicesAmt
Management And General	$25	ManagementAndGeneralAmt
Fundraising	$22	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$21,874	TotalAmt
Program Services	$21,233	ProgramServicesAmt
Management And General	$340	ManagementAndGeneralAmt
Fundraising	$301	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$7,528	TotalAmt
Management And General	$7,528	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$100	TotalAmt
Management And General	$100	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$53,859	TotalAmt
Program Services	$53,859	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$28,911	TotalAmt
Program Services	$17,506	ProgramServicesAmt
Management And General	$10,988	ManagementAndGeneralAmt
Fundraising	$417	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$26,286	TotalAmt
Program Services	$19,714	ProgramServicesAmt
Management And General	$6,572	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,541	TotalAmt
Program Services	$4,541	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,143	TotalAmt
Program Services	$2,143	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$22	TotalAmt
Management And General	$22	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$25,016	TotalAmt
Program Services	$18,762	ProgramServicesAmt
Management And General	$6,254	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$12,718	TotalAmt
Program Services	$9,538	ProgramServicesAmt
Management And General	$3,180	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
MEDICAL SUPPLIES - SHEL	$47,315	$47,315
SHELTER SUPPLIES	$47,165	$47,165
SNAP EXPENSES	$1,630	$1,630

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$545,681	TotalAmt
Program Services	$502,167	ProgramServicesAmt
Management And General	$39,126	ManagementAndGeneralAmt
Fundraising	$4,388	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$77,908	BOYAmt
EOY	$99,164	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$116,224	BOYAmt
EOY	$141,464	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$15,417	BOYAmt
EOY	$16,250	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,205	BOYAmt
EOY	$3,899	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$773,520	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$477,313	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$321,223	BOYAmt
EOY	$296,207	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$425,515	BOYAmt
EOY	$401,843	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$959,492	BOYAmt
EOY	$958,827	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$13,336	BOYAmt
EOY	$18,683	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$13,336	BOYAmt
EOY	$18,683	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$867,107	BOYAmt
EOY	$864,201	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$79,049	BOYAmt
EOY	$75,943	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$946,156	BOYAmt
EOY	$940,144	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$959,492	BOYAmt
EOY	$958,827	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$19,985	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$25,997	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	0	FSAuditedInd
Audit Committee	0	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$484,776	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$435,931	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$463,991	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$564,335	CurrentTaxYearMinus1YearAmt
Current Tax Year	$396,711	CurrentTaxYearAmt
Total	$2,345,744	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$484,776	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$435,931	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$463,991	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$564,335	CurrentTaxYearMinus1YearAmt
Current Tax Year	$396,711	CurrentTaxYearAmt
Total	$2,345,744	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$30,506	SubstantialContributorsTotAmt
Public Support Total170	$2,315,238	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,243	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	-$4,825	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$38,422	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,869	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,203	CurrentTaxYearAmt
Total	$84,912	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$115	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year	$810	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,151	CurrentTaxYearAmt
Total	$19,076	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,449,732	TotalSupportAmt
Gross Receipts Rltd Activities	$112,129	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.94510	PublicSupportCY170Pct
Public Support PY170	0.94430	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$425,515	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$10,354	InvestmentEarningsOrLossesAmt
Other Expenditures	$13,318	OtherExpendituresAmt
End Year Balance	$401,843	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$418,567	BeginningYearBalanceAmt
Contributions	$35,000	ContributionsAmt
Investment Earnings Or Losses	-$9,042	InvestmentEarningsOrLossesAmt
Other Expenditures	$19,010	OtherExpendituresAmt
End Year Balance	$425,515	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$306,637	BeginningYearBalanceAmt
Investment Earnings Or Losses	$120,423	InvestmentEarningsOrLossesAmt
Other Expenditures	$8,494	OtherExpendituresAmt
End Year Balance	$418,567	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$426,615	BeginningYearBalanceAmt
Contributions	$275,059	ContributionsAmt
Investment Earnings Or Losses	-$4,825	InvestmentEarningsOrLossesAmt
Other Expenditures	$390,212	OtherExpendituresAmt
End Year Balance	$306,637	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$544,301	BeginningYearBalanceAmt
Contributions	$172,473	ContributionsAmt
Investment Earnings Or Losses	-$15,675	InvestmentEarningsOrLossesAmt
Other Expenditures	$274,484	OtherExpendituresAmt
End Year Balance	$426,615	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.84200	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.15800	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$25,829	OtherCostOrOtherBasisAmt
Book Value	$25,829	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$529,001	OtherCostOrOtherBasisAmt
Depreciation	$317,123	DepreciationAmt
Book Value	$211,878	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$218,690	OtherCostOrOtherBasisAmt
Depreciation	$160,190	DepreciationAmt
Book Value	$58,500	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$296,207	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART X, LINE 2:

U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGNAIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF MAY 31, 2023 AND 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIOD. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED.

PART X, LINE 2

U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF MAY 31, 2023, THERE ARE NO UNCERTAIN POSITION TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIOD. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ANNUAL CAMPAIGN	Event1Nm
Gross Receipts Event1	$9,760	GrossReceiptsEvent1Amt
Charitable Contri Event1	$9,760	CharitableContriEvent1Amt
Other Direct Expenses Event1	$0	OtherDirectExpensesEvent1Amt
Event2	SPRING FLING	Event2Nm
Gross Receipts Event2	$27,659	GrossReceiptsEvent2Amt
Charitable Contri Event2	$7,433	CharitableContriEvent2Amt
Gross Revenue Event2	$20,226	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$10,808	OtherDirectExpensesEvent2Amt
Other Events Total	9	OtherEventsTotalCnt
Gross Receipts Other Events	$38,449	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$20,207	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$18,242	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$6,469	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$75,868	GrossReceiptsTotalAmt
Charitable Contributions Tot	$37,400	CharitableContributionsTotAmt
Gross Revenue Total Events	$38,468	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$17,277	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$17,277	DirectExpenseSummaryEventsAmt
Net Income Summary	$21,191	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	SHELTER SUPPLIES	Desc
Contribution	0	ContributionCnt
Noncash Contributions Rpt F990	$31,246	NoncashContributionsRptF990Amt
Method Of Determining Revenues	THRIFT/RETAIL VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	NO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS ARE ASKED IF THEY HAVE A CONFLICT OF INTEREST PRIOR TO VOTING. IF THEY DO, THE BOARD REQUESTS THAT DIRECTOR NOT VOTE.
FORM 990, PART VI, SECTION B, LINE 15	LINE 15A: THE ORGANIZATION HAS AN INDEPENDENT HUMAN RESOURCES CONSULTANT THAT PROVIDES THE BOARD WITH REQUIRED DATA TO DETERMINE THE COMPENSATION OF THE MANAGER OF OPERATIONS AND OTHER KEY EMPLOYEES. LINE 15B: THE ORGANIZATION HAS AN INDEPENDENT HUMAN RESOURCES CONSULTANT THAT PROVIDES THE BOARD WITH REQUIRED DATA TO DETERMINE THE COMPENSATION OF THE MANAGER OF OPERATIONS AND OTHER KEY EMPLOYEES. THE BOARD OFFICERS ARE NOT COMPENSATED.
FORM 990, PART VI, SECTION C, LINE 19	NO DOCUMENTS AVAILABLE TO PUBLIC.