ANIMAL SHELTER INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: ANIMAL SHELTER INC (EIN 04-3236868)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-07-06
IRS object ID: 202321879349301247
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 L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-07-06T16:24:23-05:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	471096596	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RAFFOL AND COMPANY INC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	105 CHESTNUT STREET SUITE 11	AddressLine1Txt
City	NEEDHAM	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02492	ZIPCd

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	043236868	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ANIMAL SHELTER INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ANIM	BusinessNameControlTxt
Phone	9784228585	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	17 LAURELWOOD RD	AddressLine1Txt
City	STERLING	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01564	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CARLTON GRADY	PersonNm
Person Title	CHAIRMAN OF THE BOARD	PersonTitleTxt
Phone	9784228585	PhoneNum
Signature	2023-07-06	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	CARLTON	PersonFirstNm
Person Last	GRADY	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	JONATHAN VITALE	PreparerPersonNm
PTIN	P01922134	PTIN
Phone	7814444926	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	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	CARLTON GRADY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	17 LAURELWOOD RAOD	AddressLine1Txt
City	STERLING	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01564	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,193,109	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.STERLINGSHELTER.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1994	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE CARE AND RESCUE TO ANIMALS WHILE ATTEMPTING TO PLACE THEM WITH APPROPRIATE ADOPTIVE HOMES	ActivityOrMissionDesc
Voting Members Governing Body	5	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	22	TotalEmployeeCnt
Total Volunteers	5	TotalVolunteersCnt
Total Gross UBI	$476	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$769,034	PYContributionsGrantsAmt
CY Contributions Grants	$233,553	CYContributionsGrantsAmt
PY Program Service Revenue	$764,224	PYProgramServiceRevenueAmt
CY Program Service Revenue	$933,269	CYProgramServiceRevenueAmt
PY Investment Income	$25,709	PYInvestmentIncomeAmt
CY Investment Income	$476	CYInvestmentIncomeAmt
PY Other Revenue	$8,355	PYOtherRevenueAmt
CY Other Revenue	$22,067	CYOtherRevenueAmt
PY Total Revenue	$1,567,322	PYTotalRevenueAmt
CY Total Revenue	$1,189,365	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	$653,048	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$681,281	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$453,876	PYOtherExpensesAmt
CY Other Expenses	$513,194	CYOtherExpensesAmt
PY Total Expenses	$1,106,924	PYTotalExpensesAmt
CY Total Expenses	$1,194,475	CYTotalExpensesAmt
PY Revenues Less Expenses	$460,398	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$5,110	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,422,304	TotalAssetsBOYAmt
Total Assets EOY	$1,464,524	TotalAssetsEOYAmt
Total Liabilities BOY	$165,118	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$248,457	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,257,186	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,216,067	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROVIDE CARE AND RESCUE TO ANIMALS WHILE ATTEMPTING TO PLACE THEM WITH APPROPRIATE ADOPTIVE HOMES	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,035,961	ExpenseAmt
Desc	PROVIDE CARE AND RESCUE OF ANIMALS INCLUDING PLACEMENT IN ADOPTIVE HOMES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Desc	N/A	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Desc	N/A	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,035,961	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	0	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	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	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	0	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	Yes (1)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	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	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	22	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
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	5	GoverningBodyVotingMembersCnt
Independent Voting Member	5	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	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	0	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9784228585	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	17 LAURELWOOD RD	AddressLine1Txt
City	STERLING	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01564	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
CARLTON GRADY
PRESIDENT	40.00	Yes (X)	Yes (X)	$0	$0	$0
JOANNA RECK
BOARD MEMBER	40.00	Yes (X)		$0	$0	$0
KAREN FORTIER
BOARD MEMBER	0.00	Yes (X)		$0	$0	$0
LEIGH GRADY
ED/TREASURER	0.00	Yes (X)	Yes (X)	$0	$0	$0
LISA RAMOS
SECRETARY	0.00	Yes (X)	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	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
All Other Contributions	$233,553	AllOtherContributionsAmt
Total Contributions	$233,553	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CLINIC SERVICES	$654,899	$654,899
ADOPTION FEES	$249,634	$249,634
RETAIL SALES	$28,736	$28,736

Field	Value	IRS element (for citing)
Total Program Service Revenue	$933,269	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$476	TotalRevenueColumnAmt
Unrelated Business Revenue	$476	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$10,811	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$3,744	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,067	TotalRevenueColumnAmt
Exclusion	$7,067	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS/OTHER	Desc
Total Revenue Column	$15,000	TotalRevenueColumnAmt
Related Or Exempt Func Income	$15,000	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$15,000	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,189,365	TotalRevenueColumnAmt
Related Or Exempt Func Income	$948,269	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$476	UnrelatedBusinessRevenueAmt
Exclusion	$7,067	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$64,216	TotalAmt
Program Services	$32,108	ProgramServicesAmt
Management And General	$32,108	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$555,627	TotalAmt
Program Services	$488,560	ProgramServicesAmt
Management And General	$67,067	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$8,581	TotalAmt
Program Services	$7,208	ProgramServicesAmt
Management And General	$1,373	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$52,857	TotalAmt
Program Services	$44,400	ProgramServicesAmt
Management And General	$8,457	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$190,275	TotalAmt
Program Services	$159,566	ProgramServicesAmt
Management And General	$30,709	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,719	TotalAmt
Program Services	$7,847	ProgramServicesAmt
Management And General	$872	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$96,000	TotalAmt
Program Services	$96,000	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$37,875	TotalAmt
Program Services	$37,875	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$26,155	TotalAmt
Program Services	$23,016	ProgramServicesAmt
Management And General	$3,139	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$75,791	TotalAmt
Program Services	$66,696	ProgramServicesAmt
Management And General	$9,095	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
UTILITIES	$36,566	$32,909	$3,657
COST OF GOODS SOLD	$20,295	$20,295
REPAIR AND MAINTENANCE	$9,358	$8,422	$936
MOTOR VEHICLE EXPENSE	$6,439	$6,439

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,721	TotalAmt
Program Services	$4,620	ProgramServicesAmt
Management And General	$1,101	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,194,475	TotalAmt
Program Services	$1,035,961	ProgramServicesAmt
Management And General	$158,514	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$326,947	BOYAmt
EOY	$232,888	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$380,116	BOYAmt
EOY	$751,008	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$24,050	BOYAmt
EOY	$22,420	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$308,209	BOYAmt
EOY	$101,934	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$15,704	BOYAmt
EOY	$15,068	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$6,718	BOYAmt
EOY	$4,642	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$553,628	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$306,236	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$255,389	BOYAmt
EOY	$247,392	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$105,171	BOYAmt
EOY	$2,698	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$86,474	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,422,304	BOYAmt
EOY	$1,464,524	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$152,618	BOYAmt
EOY	$149,483	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$12,500	BOYAmt
EOY	$12,500	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$86,474	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$165,118	BOYAmt
EOY	$248,457	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	$1,257,186	BOYAmt
EOY	$1,216,067	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,257,186	BOYAmt
EOY	$1,216,067	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,422,304	BOYAmt
EOY	$1,464,524	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$5,110	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$36,009	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$142,220	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$109,842	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$206,625	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$769,034	CurrentTaxYearMinus1YearAmt
Current Tax Year	$233,553	CurrentTaxYearAmt
Total	$1,461,274	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$802,216	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$953,413	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$907,113	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$826,731	CurrentTaxYearMinus1YearAmt
Current Tax Year	$933,269	CurrentTaxYearAmt
Total	$4,422,742	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$944,436	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,063,255	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,113,738	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,595,765	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,166,822	CurrentTaxYearAmt
Total	$5,884,016	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$5,884,016	PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$944,436	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,063,255	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,113,738	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,595,765	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,166,822	CurrentTaxYearAmt
Total	$5,884,016	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	1.00000	PublicSupportCY509Pct
Public Support PY509	1.00000	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$407,385	OtherCostOrOtherBasisAmt
Depreciation	$179,734	DepreciationAmt
Book Value	$227,651	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$87,112	OtherCostOrOtherBasisAmt
Depreciation	$67,928	DepreciationAmt
Book Value	$19,184	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$59,131	OtherCostOrOtherBasisAmt
Depreciation	$58,574	DepreciationAmt
Book Value	$557	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$247,392	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	RIGHT OF USE ASSET	Desc
Book Value	$86,474	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$86,474	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LEASE LIABILITY	Desc
Amt	$86,474	Amt

Field	Value	IRS element (for citing)
Total Liability	$86,474	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$1,225,374	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$36,009	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$36,009	RevenueNotReportedAmt
Revenue Subtotal	$1,189,365	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,189,365	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,194,475	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,194,475	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,194,475	TotalExpensesPerForm990Amt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CARLTON GRADY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	PRESIDENT	RelationshipDescriptionTxt
Transaction	$96,000	TransactionAmt
Transaction	RENT	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	ANIMAL SHELTER, INC. ANIMAL SHELTER, INC. PRESIDENT TREASURER SPOUSES
FORM 990, PART VI, SECTION B, LINE 11B	ORGANIZATION'S PROCESS TO REVIEW FORM 990 - OFFICERS WILL REVIEW FORM 990 PRIOR TO FILING.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS DISCLOSE EXPLAINATION GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
FORM 990, PART IX, LINE 11G	ANIMAL MEDICAL FEES: PROGRAM SERVICE EXPENSES 125,007. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 125,007. VETERINARY SERVICES: PROGRAM SERVICE EXPENSES 22,219. MANAGEMENT AND GENERAL EXPENSES 2,469. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,688. BANK AND CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 12,340. MANAGEMENT AND GENERAL EXPENSES 1,371. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,711. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 26,869. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,869.