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PAWS AND CLAWS INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
PAWS AND CLAWS INC (EIN 41-1311160)
Tax period
2015-08-01 to 2016-07-31
Filed
2017-06-15
IRS object ID
201721669349300817
Schema version
2015v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-06-15T16:37:42-05:00ReturnTs
Tax Period End2016-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN411489071PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SMITH SCHAFER AND ASSOC LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1220 SOUTH BROADWAY SUITE 102AddressLine1Txt
CityROCHESTERCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55904ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN411311160EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PAWS AND CLAWS INCBusinessNameLine1Txt
Business Name Line2DBA PAWS AND CLAWS HUMANE SOCIETYBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlPAWSBusinessNameControlTxt
Phone5072887226PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13224 19TH STREET NWAddressLine1Txt
CityROCHESTERCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55901ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGREG LAYTONPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5072887226PhoneNum
Signature2017-06-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHOMAS H WENTEPreparerPersonNm
PTINP00029973PTIN
Phone5072883277PhoneNum
Preparation2017-06-15PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGREG LAYTONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13224 19TH STREET NWAddressLine1Txt
CityROCHESTERCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55901ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,339,093GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PAWSANDCLAWS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1977FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionTHE PAWS & CLAWS MISSION IS TO: PROMOTE AND PROVIDE HUMANE PROTECTION AND SHELTER FOR ABANDONED OR LOST COMPANION ANIMALS; SEEK ADOPTIVE HOMES FOR COMPANION ANIMALS UNDER OUR PROTECTIVE CARE; PROVIDE PUBLIC EDUCATION REGARDING THE SOCIETAL PROBLEM OF ANIMAL OVERPOPULATION; PROMOTE THE PRINCIPLES OF RESPONSIBLE COMPANION ANIMAL CARE; AND, ADVOCATE THE SPAYING AND NEUTERING OF ALL COMPANION ANIMALS.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee23TotalEmployeeCnt
Total Volunteers400TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$389,632PYContributionsGrantsAmt
CY Contributions Grants$930,030CYContributionsGrantsAmt
PY Program Service Revenue$170,500PYProgramServiceRevenueAmt
CY Program Service Revenue$177,166CYProgramServiceRevenueAmt
PY Investment Income$21,647PYInvestmentIncomeAmt
CY Investment Income$14,265CYInvestmentIncomeAmt
PY Other Revenue$7,737PYOtherRevenueAmt
CY Other Revenue$16,973CYOtherRevenueAmt
PY Total Revenue$589,516PYTotalRevenueAmt
CY Total Revenue$1,138,434CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$155,414PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$174,701CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$45,213CYTotalFundraisingExpenseAmt
PY Other Expenses$405,463PYOtherExpensesAmt
CY Other Expenses$390,816CYOtherExpensesAmt
PY Total Expenses$560,877PYTotalExpensesAmt
CY Total Expenses$565,517CYTotalExpensesAmt
PY Revenues Less Expenses$28,639PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$572,917CYRevenuesLessExpensesAmt
Total Assets BOY$3,683,445TotalAssetsBOYAmt
Total Assets EOY$4,158,531TotalAssetsEOYAmt
Total Liabilities BOY$272,278TotalLiabilitiesBOYAmt
Total Liabilities EOY$180,378TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,411,167NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,978,153NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE PAWS & CLAWS MISSION IS TO: PROMOTE AND PROVIDE HUMANE PROTECTION AND SHELTER FOR ABANDONED OR LOST COMPANION ANIMALS; SEEK ADOPTIVE HOMES FOR COMPANION ANIMALS UNDER OUR PROTECTIVE CARE; PROVIDE PUBLIC EDUCATION REGARDING THE SOCIETAL PROBLEM OF ANIMAL OVERPOPULATION; PROMOTE THE PRINCIPLES OF RESPONSIBLE COMPANION ANIMAL CARE; AND, ADVOCATE THE SPAYING AND NEUTERING OF ALL COMPANION ANIMALS. PAWS & CLAWS DOES NOT EUTHANIZE EXCEPT ON THE ADVICE OF A VETERINARIAN IN THE CASE OF CRITICAL INJURY, TERMINAL ILLNESS, DEBILITATING PAIN, OR SEVERE BEHAVIORAL PROBLEMS IN WHICH THE ANIMAL IS A DANGER TO THEMSELVES, OTHER ANIMALS OR HUMANS. PAWS & CLAWS WILL BE THE ANIMAL SHELTER OF CHOICE IN SOUTHEAST MINNESOTA BY BEING THE ACKNOWLEDGED LEADER IN THE RESCUE AND CARE OF ABANDONED ANIMALS; ENHANCING THE QUALITY OF LIFE FOR INDIVIDUALS AND FAMILIES THROUGH THE ADOPTION OF COMPANION ANIMALS; PROVIDING HEALTH AND ANIMAL CARE EDUCATION; PARTNERING WITH THE COMMUNITY; AND PROVIDING EASE OF ACCESS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$410,922ExpenseAmt
Revenue$190,216RevenueAmt
DescMAINTAIN ONE LEASED FACILITY IN ORDER TO PROVIDE FOOD, SHELTER, AND VETERINARIAN CARE FOR LOST, ABANDONED, AND UNWANTED ANIMALS IN OLMSTED AND ADJACENT COUNTIES. SERVICES INCLUDE AN ADOPTION PLACEMENT SERVICE FOR MATCHING LOST AND FOUND ANIMALS, AND A SERVICE FOR OWNERS TO FIND NEW HOMES FOR ANIMALS THEY CAN NO LONGER KEEP. IN THE CURRENT YEAR, 956 ANIMALS WERE ADOPTED WITH ANOTHER 48 EITHER RETURNED TO OWNER OR TRANSFERRED TO OTHER RESCUES. 36 ANIMALS EITHER DIED WHILE UNDER CARE OR WERE EUTHANIZED. THE SHELTER OPERATES AT CAPACITY WITH AN AVERAGE OF 125 ANIMALS IN OUR CARE EACH MONTH. WE MAINTAIN A STAFF CONSISTING OF 4 FULL AND 12 PART-TIME EMPLOYEES, AS WELL AS MANY VOLUNTEERS WHO HANDLE DAY-TO-DAY OPERATIONS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,500ExpenseAmt
Revenue$200RevenueAmt
DescPUBLIC INFORMATION AND EDUCATION IS PROVIDED VIA SOCIAL MEDIA, A QUARTERLY NEWSLETTER, MONTHLY ADOPTION BOOTHS AT LOCAL BUSINESSES, PRESENTATIONS AT SCHOOLS, WEEKLY PUBLIC INFORMATION SEGMENT ON LOCAL TV, GIVING TOURS AT OUR SHELTER TO PEOPLE OF ALL AGES, AND AT FUND-RAISING EVENTS WHICH ARE OPEN TO THE PUBLIC. EDUCATIONAL PACKETS AND HANDOUTS ARE PROVIDED TO ADOPTERS AND THE PUBLIC. A COMMUNITY ASSISTANCE NEUTER/SPAY PROGRAM IS ALSO AVAILABLE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$413,422TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee23EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GREG LAYTONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5072887226PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13224 19TH STREET NWAddressLine1Txt
CityROCHESTERCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55901ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BRANDON LIEBENOW
CHAIR2.00Yes (X)Yes (X)$0$0$0
NOLOAN SCHILD
CHAIR ELECT2.00Yes (X)Yes (X)$0$0$0
KIM ROWLEY
SECRETARY2.00Yes (X)Yes (X)$0$0$0
GREG LAYTON
TREASURER2.00Yes (X)Yes (X)$0$0$0
BARBARA GAMEZ
DIRECTOR2.00Yes (X)$0$0$0
LINDY HANKEL
DIRECTOR2.00Yes (X)$0$0$0
SUZANNE LEAF-BROCK
DIRECTOR2.00Yes (X)$0$0$0
JENNA MARTINDALE
DIRECTOR2.00Yes (X)$0$0$0
JOSH MURPHY
DIRECTOR2.00Yes (X)$0$0$0
JENNIFER PECINA
DIRECTOR2.00Yes (X)$0$0$0
CARLA SCHEEPSTRA
DIRECTOR2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$3,895MembershipDuesAmt
Fundraising$85,910FundraisingAmt
All Other Contributions$840,225AllOtherContributionsAmt
Noncash Contributions$49,954NoncashContributionsAmt
Total Contributions$930,030TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ANIMAL ADOPTION FEES812900$176,966$176,966
EDUCATION812900$200$200
FieldValueIRS element (for citing)
Total Program Service Revenue$177,166TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,841TotalRevenueColumnAmt
Exclusion$12,841ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$163,421SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$161,997SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,424SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,424TotalRevenueColumnAmt
Exclusion$1,424ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$28,042FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$85,910ContriRptFundraisingEventAmt
Fundraising Direct Expenses$28,042FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$14,343GrossSalesOfInventoryAmt
Cost Of Goods Sold$10,620CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,723TotalRevenueColumnAmt
Exclusion$3,723ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescCOURT ORDER RESTITUTIODesc
Business561499BusinessCd
Total Revenue Column$13,250TotalRevenueColumnAmt
Related Or Exempt Func Income$13,250RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$13,250OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,138,434TotalRevenueColumnAmt
Related Or Exempt Func Income$190,416RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$17,988ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$160,602TotalAmt
Program Services$139,940ProgramServicesAmt
Management And General$15,875ManagementAndGeneralAmt
Fundraising$4,787FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$14,099TotalAmt
Program Services$12,285ProgramServicesAmt
Management And General$1,394ManagementAndGeneralAmt
Fundraising$420FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$25,931TotalAmt
Management And General$25,931ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$139,224TotalAmt
Program Services$139,224ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,776TotalAmt
Management And General$1,776ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$21,245TotalAmt
Program Services$380ProgramServicesAmt
Management And General$20,865ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$51,316TotalAmt
Program Services$28,466ProgramServicesAmt
Management And General$8,617ManagementAndGeneralAmt
Fundraising$14,233FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$5,684TotalAmt
Management And General$5,684ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$85,909TotalAmt
Program Services$51,545ProgramServicesAmt
Management And General$8,591ManagementAndGeneralAmt
Fundraising$25,773FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$16,793TotalAmt
Management And General$16,793ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SHELTER SUPPLIES$29,226$29,226
REPAIRS & MAINTENANCE$13,556$12,200$1,356
MISCELLANEOUS$156$156

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$565,517TotalAmt
Program Services$413,422ProgramServicesAmt
Management And General$106,882ManagementAndGeneralAmt
Fundraising$45,213FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$123,042BOYAmt
EOY$160,024EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$45,158BOYAmt
EOY$50,783EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$509,276EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$13,250EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$12,986BOYAmt
EOY$12,931EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,556BOYAmt
EOY$8,734EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,352,025LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$304,488LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,130,943BOYAmt
EOY$3,047,537EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$362,760BOYAmt
EOY$355,996EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,683,445BOYAmt
EOY$4,158,531EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$31,186BOYAmt
EOY$23,018EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$9,950BOYAmt
EOY$500EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$231,142BOYAmt
EOY$156,860EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$272,278BOYAmt
EOY$180,378EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,386,642BOYAmt
EOY$3,429,542EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$24,525BOYAmt
EOY$548,611EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,411,167BOYAmt
EOY$3,978,153EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,683,445BOYAmt
EOY$4,158,531EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$572,917ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$5,931NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$597,503CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,110,962CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$383,980CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$389,632CurrentTaxYearMinus1YearAmt
Current Tax Year$930,030CurrentTaxYearAmt
Total$3,412,107TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$597,503CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,110,962CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$383,980CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$389,632CurrentTaxYearMinus1YearAmt
Current Tax Year$930,030CurrentTaxYearAmt
Total$3,412,107TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$68,976SubstantialContributorsTotAmt
Public Support Total170$3,343,131PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,464CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,858CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,998CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,647CurrentTaxYearMinus1YearAmt
Current Tax Year$14,265CurrentTaxYearAmt
Total$84,232TotalAmt
FieldValueIRS element (for citing)
Total Support$3,496,339TotalSupportAmt
Gross Receipts Rltd Activities$691,406GrossReceiptsRltdActivitiesAmt
Public Support CY1700.95620PublicSupportCY170Pct
Public Support PY1700.86800PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$591,500OtherCostOrOtherBasisAmt
Book Value$591,500BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,694,817OtherCostOrOtherBasisAmt
Depreciation$251,119DepreciationAmt
Book Value$2,443,698BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$65,708OtherCostOrOtherBasisAmt
Depreciation$53,369DepreciationAmt
Book Value$12,339BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,047,537TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,160,545TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$5,931NetUnrealizedGainsInvstAmt
Other Revenue$28,042OtherRevenueAmt
Revenue Not Reported$22,111RevenueNotReportedAmt
Revenue Subtotal$1,138,434RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,138,434TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$593,559TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$28,042OtherExpensesIncludedAmt
Expenses Not Reported$28,042ExpensesNotReportedAmt
Expenses Subtotal$565,517ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$565,517TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING DIRECT EXPENSES 28,042.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING DIRECT EXPENSES 28,042.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1AUCTIONEvent1Nm
Gross Receipts Event1$39,982GrossReceiptsEvent1Amt
Charitable Contri Event1$33,748CharitableContriEvent1Amt
Gross Revenue Event1$6,234GrossRevenueEvent1Amt
Food And Beverage Event1$4,290FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$1,944OtherDirectExpensesEvent1Amt
Event2PET WALKEvent2Nm
Gross Receipts Event2$18,601GrossReceiptsEvent2Amt
Charitable Contri Event2$17,513CharitableContriEvent2Amt
Gross Revenue Event2$1,088GrossRevenueEvent2Amt
Other Direct Expenses Event2$1,088OtherDirectExpensesEvent2Amt
Other Events Total4OtherEventsTotalCnt
Gross Receipts Other Events$55,369GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$34,649CharitableContriOtherEventsAmt
Gross Revenue Other Events$20,720GrossRevenueOtherEventsAmt
Food And Beverage Other Events$4,982FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$15,738OthDirectExpnssOtherEventsAmt
Gross Receipts Total$113,952GrossReceiptsTotalAmt
Charitable Contributions Tot$85,910CharitableContributionsTotAmt
Gross Revenue Total Events$28,042GrossRevenueTotalEventsAmt
Food And Beverage Total Events$9,272FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$18,770OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$28,042DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$30,754NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 625 MEMBERS MUST BE PRESENT AT THE ANNUAL MEETING TO ELECT OFFICERS. NOMINATIONS ARE PRESENTED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS TO BE REVIEWED ANNUALLY BY EACH MEMBER OF THE BOARD OF DIRECTORS. ANY POTENTIAL CONFLICT SHALL BE DISCLOSED TO THE CHAIR OR THE CHAIR'S DESIGNEE, WHO SHALL DETERMINE WHETHER THERE EXISTS A CONFLICT OF INTEREST THAT IS SUBJECT TO THE POLICY.
FORM 990, PART VI, SECTION B, LINE 15ATHE PERSONNEL COMMITTEE RESEARCHES THE COMPENSATION OF SHELTER MANAGERS FOR ALIKE ORGANIZATIONS BOTH NATIONALLY AND LOCALLY. THE COMMITTEE ALSO CONSIDERS THE LOCAL MARKET WITH AN EYE TOWARD RETENTION. THE BOARD HAS A PLAN IN PLACE FOR REGULAR REVIEW AND ADVANCEMENT THROUGH A PAY SCALE.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GVET EXPENSE: PROGRAM SERVICE EXPENSES 139,224. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 139,224.

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