SHELTER CONNECTION INC: Form 990EZ, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- SHELTER CONNECTION INC (EIN 11-3526416)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-05-23
- IRS object ID
- 202531439349200023
- Schema version
- 2024v5.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-23T12:16:11-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 200445076 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PERL GROSSMAN & ASSOCIATES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 MARCUS AVENUE SUITE 3E6 | AddressLine1Txt |
| City | LAKE SUCCESS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 110421012 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113526416 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SHELTER CONNECTION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SHEL | BusinessNameControlTxt |
| Phone | 9175845765 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CO PGA 3000 MARCUS AVE 3E6 | AddressLine1Txt |
| City | LAKE SUCCESS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11042 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBORAH MARCHINI | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5163278200 | PhoneNum |
| Signature | 2025-05-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALLEN PERL | PreparerPersonNm |
| PTIN | P00425324 | PTIN |
| Phone | 5163278200 | PhoneNum |
| Preparation | 2025-05-20 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | HTTPS://WWW.THESHELTERCONNECTION.COM/ | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $95,588 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $94,775 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $813 | InvestmentIncomeAmt |
| Total Revenue | $95,588 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $4,272 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $2,817 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $72,235 | OtherExpensesTotalAmt |
| Total Expenses | $79,324 | TotalExpensesAmt |
| Excess Or Deficit For Year | $16,264 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $374,792 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $391,056 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $374,792 | BOYAmt |
| EOY | $395,847 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $374,792 | BOYAmt |
| EOY | $395,847 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $4,791 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $374,792 | BOYAmt |
| EOY | $391,056 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | INCREASE THE QUALITY OF LIFE FOR SHELTER DOGS IN THE TOWN OF NORTH HEMPSTEAD ANIMAL SHELTER; TO SHIFT THE PUBLIC PERCEPTION ABOUT SHELTER AND DISPEL THE MYTH THAT SHELTER DOGS ARE "DAMAGED GOODS; TO INCREASE ADOPTIONS BY TRAINING AND SOCIALIZING THE DOGS; TO EDUCATE THE PUBLIC ABOUT RESPONSIBLE DOG CARE AND THE NECESSITY OF SPAYING/NEUTERING COMPANION ANIMALS; TO HELP OUR COMMUNITY, IN DIFFICULT ECONOMIC TIMES, TO FEED AND MEET THE MEDICAL NEEDS OF THEIR COMPANION ANIMALS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| INCREASE THE QUALITY OF LIFE FOR SHELTER DOGS IN THE TOWN OF NORTH HEMPSTEAD ANIMAL SHELTER; TO SHIFT THE PUBLIC PERCEPTION ABOUT SHELTER AND DISPEL THE MYTH THAT SHELTER DOGS ARE "DAMAGED GOODS; TO INCREASE ADOPTIONS BY TRAINING AND SOCIALIZING THE DOGS; TO EDUCATE THE PUBLIC ABOUT RESPONSIBLE DOG CARE AND THE NECESSITY OF SPAYING/NEUTERING COMPANION ANIMALS; TO HELP OUR COMMUNITY,IN DIFFICULT ECONOMIC TIMES, TO FEED AND MEET THE MEDICAL NEEDS OF THEIR COMPANION ANIMALS. | $0 | $19,335 |
| MEND-A-PAW FUND, WHICH PAYS FOR DIAGNOSTIC STUDIES AND MEDICAL AND SURGICAL NEEDS OF THE SHELTER DOGS WHICH CANNOT BE FUNDED FROM THE SHELTER BUDGET. | $0 | $27,282 |
| PUBLICATION OF A QUARTERLY NESLETTER WITH ARTICLES ABOUT RESPONSIBLE DOG CARE, ADS ABOUT THE DOGS THAT INCREASED ADOPTIONS, STORIES ABOUT ADOPTIONS, ETC. MAILED TO OVER 5500 LOCAL AND DISTANT ANIMAL LOVERS. | $0 | $2,677 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $49,294 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| LESLIE STERN ABRAMOWITZ | ||||
| PRESIDENT | 1.00 | $0 | $0 | $0 |
| DEBORAH MARCHINI | ||||
| TREASURER | 1.00 | $0 | $0 | $0 |
| ROSANNE WELLMAKER | ||||
| DIR. TRAINING | 1.00 | $0 | $0 | $0 |
| MARGARET TUMINO MILLS | ||||
| SECRETARY | 1.00 | $0 | $0 | $0 |
| REGINA LAGRASTA | ||||
| VOLUNTEER COORDINATOR | 1.00 | $0 | $0 | $0 |
| NANCY COSTELLO | ||||
| COMMUNICATIONS COORDINATOR | 1.00 | $0 | $0 | $0 |
| ELISSA ZODICOFF | ||||
| EVENTS COORDINATOR | 1.00 | $0 | $0 | $0 |
| MARISSA GARTEN | ||||
| SOCIAL MEDIA COORDINATOR | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEBORAH MARCHINI | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 LIGHTHOUSE RD | AddressLine1Txt |
| City | SANDS POINT | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11050 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5163278200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
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 | $129,015 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $140,006 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $118,809 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $107,035 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $94,775 | CurrentTaxYearAmt |
| Total | $589,640 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $129,015 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $140,006 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $118,809 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $107,035 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $94,775 | CurrentTaxYearAmt |
| Total | $589,640 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $589,640 | PublicSupportTotal170Amt |
| Total Support | $589,640 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | 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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 813. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEND A PAW- PETS MEDICAL EXPENSES. AMOUNT: 27,282. DESCRIPTION: OFFICE AND POSTAGE. AMOUNT: 4,218. DESCRIPTION: BANK SERVICE CHARGE. AMOUNT: 454. DESCRIPTION: FUNDRASING. AMOUNT: 11,864. DESCRIPTION: SHELTER SUPPLIES. AMOUNT: 8,957. DESCRIPTION: PET SUPPLIES. AMOUNT: 19,335. DESCRIPTION: FILING FEES. AMOUNT: 125. TOTAL TO FORM 990-EZ, LINE 16: 72,235. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED CREDIT CARD. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,791. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |
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