SANTA FE ANIMAL SHELTER INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: SANTA FE ANIMAL SHELTER INC (EIN 85-6000484)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-09-18
IRS object ID: 201512619349300731
Schema version: 2014v5.0
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 J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-09-18T15:29:57-05:00	ReturnTs
Tax Period End	2014-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	850219147	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PULAKOS CPAS PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	5921 JEFFERSON STREET NE	AddressLine1Txt
City	ALBUQUERQUE	CityNm
State Abbreviation	NM	StateAbbreviationCd
ZIP	87109	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	856000484	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SANTA FE ANIMAL SHELTER AND HUMANE SOCIETY INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SANT	BusinessNameControlTxt
Phone	5059834309	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 CAJA DEL RIO ROAD	AddressLine1Txt
City	SANTA FE	CityNm
State Abbreviation	NM	StateAbbreviationCd
ZIP	87507	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ROBERT HERNANDEZ	PersonNm
Person Title	FINANCE DIRECTOR	PersonTitleTxt
Phone	5059834309	PhoneNum
Signature	2015-09-17	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	GARY KISSOCK CPA	PreparerPersonNm
PTIN	P00012198	PTIN
Phone	5053381500	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ROBERT HERNANDEZ	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 CAJA DEL RIO ROAD	AddressLine1Txt
City	SANTA FE	CityNm
State Abbreviation	NM	StateAbbreviationCd
ZIP	87507	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$9,933,491	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	SFHUMANESOCIETY.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1939	FormationYr
Legal Domicile State	NM	LegalDomicileStateCd
Activity Or Mission	THE MISSION OF THE ORGANIZATION IS TO SUPPORT ANIMALS, SAVE LIVES, AND SPREAD COMPASSION.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	122	TotalEmployeeCnt
Total Volunteers	271	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,249,306	PYContributionsGrantsAmt
CY Contributions Grants	$2,160,994	CYContributionsGrantsAmt
PY Program Service Revenue	$1,221,153	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,354,311	CYProgramServiceRevenueAmt
PY Investment Income	$765,783	PYInvestmentIncomeAmt
CY Investment Income	$682,616	CYInvestmentIncomeAmt
PY Other Revenue	$832,411	PYOtherRevenueAmt
CY Other Revenue	$1,087,689	CYOtherRevenueAmt
PY Total Revenue	$5,068,653	PYTotalRevenueAmt
CY Total Revenue	$5,285,610	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	$3,449,604	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,939,063	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$3,500	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$555,424	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,081,145	PYOtherExpensesAmt
CY Other Expenses	$2,586,611	CYOtherExpensesAmt
PY Total Expenses	$5,534,249	PYTotalExpensesAmt
CY Total Expenses	$6,525,674	CYTotalExpensesAmt
PY Revenues Less Expenses	-$465,596	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$1,240,064	CYRevenuesLessExpensesAmt
Total Assets BOY	$23,745,664	TotalAssetsBOYAmt
Total Assets EOY	$23,956,478	TotalAssetsEOYAmt
Total Liabilities BOY	$435,039	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,774,818	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$23,310,625	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$22,181,660	NetAssetsOrFundBalancesEOYAmt
Mission	THE MISSION OF THE SANTA FE ANIMAL SHELTER & HUMANE SOCIETY, INC. IS TO SUPPORT ANIMALS, SAVE LIVES, AND SPREAD COMPASSION.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$5,289,706	ExpenseAmt
Revenue	$2,345,747	RevenueAmt
Desc	HUMANE CARE, ADOPTION, AND DISPOSITION OF ANIMALS. ADVOCATING FOR THE INTEREST, WELFARE, AND PROTECTION OF ANIMALS. BENEFITING MANY ANIMALS AND PERSONS.	Desc
Total Program Service Expenses	$5,289,706	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
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
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	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	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	15	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	122	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	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	0	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	0	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	NM	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ROBERT HERNANDEZ	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5059834309	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 CAJA DEL RIO ROAD	AddressLine1Txt
City	SANTA FE	CityNm
State Abbreviation	NM	StateAbbreviationCd
ZIP	87507	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
BOB BASLER
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
CARL TRUJILLO
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
MARY KEHOE
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
CLARE HERTEL
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
BILL SYNNAMON
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
ALLENE LAPIDES
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
RODDEY BURDINE
PRESIDENT	2.00	Yes (X)	$0	$0	$0	Yes (X)
JAN BALLEW
CO-VICE PRESIDENT	2.00	Yes (X)	$0	$0	$0	Yes (X)
LAURA PARKER
TREASURER	2.00	Yes (X)	$0	$0	$0	Yes (X)
TREY JORDAN
CO-VICE PRESIDENT	2.00	Yes (X)	$0	$0	$0	Yes (X)
LETA WORTHINGTON
SECRETARY	2.00	Yes (X)	$0	$0	$0	Yes (X)
MARY MARTIN
BOARD MEMBER/EXECUTIVE DIR	40.00	Yes (X)	$183,214	$0	$5,896	Yes (X)
ROBERT HERNANDEZ
FINANCE DIRECTOR	40.00		$105,151	$0	$4,423	Yes (X)
KELLY MOORE
DIRECTOR OF OPERATIONS	40.00		$53,464	$0	$1,890	Yes (X)
MONICA GONZALEZ
DIRECTOR - RECEIVING	40.00		$66,189	$0	$1,324	Yes (X)
EVELYN VIECHEC
DIRECTOR OF GROWTH	40.00		$77,669	$0	$4,073	Yes (X)
JENNIFER STEKETEE
MEDICAL DIRECTOR	40.00		$101,258	$0	$2,520	Yes (X)
SOLANGE DEL ARCO
DIRECTOR OF PUBLIC CLINICS	40.00		$21,219	$0	$210	Yes (X)
HANNAH PADILLA
DIRECTOR OF BEHAVIOR & TRAINING	40.00		$44,868	$0	$0	Yes (X)
JOSHUA MOORE
DIRECTOR OF ADOPTIONS	40.00		$50,742	$0	$3,535	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$703,774	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$23,871	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	4	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$14,937	FundraisingAmt
All Other Contributions	$2,146,057	AllOtherContributionsAmt
Noncash Contributions	$10,667	NoncashContributionsAmt
Total Contributions	$2,160,994	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FEES & FINES	900099	$972,870	$972,870
CONTRACTS FROM GOVT. AGENCIES	900099	$381,441	$381,441

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,354,311	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$367,597	TotalRevenueColumnAmt
Exclusion	$367,597	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$4,878,818	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$4,563,799	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$315,019	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$315,019	TotalRevenueColumnAmt
Exclusion	$315,019	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$158,962	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$14,937	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$62,709	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$96,253	TotalRevenueColumnAmt
Exclusion	$96,253	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$1,012,809	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$21,373	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$991,436	TotalRevenueColumnAmt
Related Or Exempt Func Income	$991,436	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,285,610	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,345,747	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$778,869	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$727,645	TotalAmt
Program Services	$553,010	ProgramServicesAmt
Management And General	$101,871	ManagementAndGeneralAmt
Fundraising	$72,764	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,572,110	TotalAmt
Program Services	$2,002,593	ProgramServicesAmt
Management And General	$300,693	ManagementAndGeneralAmt
Fundraising	$268,824	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$15,294	TotalAmt
Program Services	$7,544	ProgramServicesAmt
Management And General	$4,257	ManagementAndGeneralAmt
Fundraising	$3,493	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$386,691	TotalAmt
Program Services	$319,462	ProgramServicesAmt
Management And General	$38,962	ManagementAndGeneralAmt
Fundraising	$28,267	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$237,323	TotalAmt
Program Services	$180,349	ProgramServicesAmt
Management And General	$33,953	ManagementAndGeneralAmt
Fundraising	$23,021	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$17,434	TotalAmt
Management And General	$211	ManagementAndGeneralAmt
Fundraising	$17,223	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$22,797	TotalAmt
Management And General	$22,797	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$57,080	TotalAmt
Program Services	$30,841	ProgramServicesAmt
Management And General	$2,929	ManagementAndGeneralAmt
Fundraising	$23,310	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$63,706	TotalAmt
Program Services	$34,360	ProgramServicesAmt
Management And General	$280	ManagementAndGeneralAmt
Fundraising	$29,066	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$41,872	TotalAmt
Program Services	$23,228	ProgramServicesAmt
Management And General	$7,587	ManagementAndGeneralAmt
Fundraising	$11,057	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$46,997	TotalAmt
Program Services	$27,632	ProgramServicesAmt
Management And General	$13,235	ManagementAndGeneralAmt
Fundraising	$6,130	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$101,408	TotalAmt
Program Services	$101,162	ProgramServicesAmt
Management And General	$82	ManagementAndGeneralAmt
Fundraising	$164	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$83,911	TotalAmt
Program Services	$60,094	ProgramServicesAmt
Management And General	$18,330	ManagementAndGeneralAmt
Fundraising	$5,487	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$26,329	TotalAmt
Program Services	$11,798	ProgramServicesAmt
Management And General	$9,948	ManagementAndGeneralAmt
Fundraising	$4,583	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,192	TotalAmt
Management And General	$1,192	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,012,065	TotalAmt
Program Services	$1,012,065	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$81,514	TotalAmt
Program Services	$125	ProgramServicesAmt
Management And General	$81,389	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MEDICAL EXPENSES	$307,103	$306,933	$170	$0
UTILITIES & TELEPHONE	$256,789	$242,159	$11,827	$2,803
ANIMAL CARE EXPENSE	$177,431	$175,300	$2,131	$0
REPAIRS & MAINTENANCE	$122,141	$105,466	$16,671	$4

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$166,842	TotalAmt
Program Services	$95,585	ProgramServicesAmt
Management And General	$12,029	ManagementAndGeneralAmt
Fundraising	$59,228	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,525,674	TotalAmt
Program Services	$5,289,706	ProgramServicesAmt
Management And General	$680,544	ManagementAndGeneralAmt
Fundraising	$555,424	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$265,223	BOYAmt
EOY	$335,175	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$89,308	BOYAmt
EOY	$6,300	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$275,051	BOYAmt
EOY	$111,084	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$88,751	BOYAmt
EOY	$39,877	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$30,335	BOYAmt
EOY	$2,000	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$18,716,579	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$5,229,799	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$12,832,126	BOYAmt
EOY	$13,486,780	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$9,213,717	BOYAmt
EOY	$9,037,918	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$31,910	BOYAmt
EOY	$31,910	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$919,243	BOYAmt
EOY	$905,434	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$23,745,664	BOYAmt
EOY	$23,956,478	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$435,039	BOYAmt
EOY	$823,703	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$72,955	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
EOY	$878,160	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$435,039	BOYAmt
EOY	$1,774,818	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$21,640,229	BOYAmt
EOY	$20,481,351	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$658,501	BOYAmt
EOY	$693,882	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,011,895	BOYAmt
EOY	$1,006,427	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$23,310,625	BOYAmt
EOY	$22,181,660	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$23,745,664	BOYAmt
EOY	$23,956,478	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$1,240,064	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$124,908	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$13,809	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
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	$1,887,233	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$763,950	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$866,724	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$950,876	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,510,111	CurrentTaxYearAmt
Total	$5,978,894	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,591,037	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,863,374	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,962,095	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,026,782	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,367,120	CurrentTaxYearAmt
Total	$9,810,408	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,478,270	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,627,324	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,828,819	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,977,658	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,877,231	CurrentTaxYearAmt
Total	$15,789,302	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$24,605	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,380	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,528	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$38,643	CurrentTaxYearMinus1YearAmt
Current Tax Year	$47,259	CurrentTaxYearAmt
Total	$125,415	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,226,428	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$158,914	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$71,361	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$34,466	CurrentTaxYearMinus1YearAmt
Current Tax Year	$58,904	CurrentTaxYearAmt
Total	$1,550,073	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,251,033	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$167,294	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$77,889	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$73,109	CurrentTaxYearMinus1YearAmt
Current Tax Year	$106,163	CurrentTaxYearAmt
Total	$1,675,488	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$14,113,814	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$58,519	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$47,824	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$35,047	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$299,003	CurrentTaxYearMinus1YearAmt
Current Tax Year	$367,597	CurrentTaxYearAmt
Total	$807,990	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$58,519	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$47,824	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$35,047	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$299,003	CurrentTaxYearMinus1YearAmt
Current Tax Year	$367,597	CurrentTaxYearAmt
Total	$807,990	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,536,789	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,675,148	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,863,866	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,276,661	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,244,828	CurrentTaxYearAmt
Total	$16,597,292	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.85040	PublicSupportCY509Pct
Public Support PY509	0.84700	PublicSupportPY509Pct
Investment Income CY	0.04870	InvestmentIncomeCYPct
Investment Income PY	0.03410	InvestmentIncomePYPct
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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$623,864	BeginningYearBalanceAmt
Contributions	$10,668	ContributionsAmt
Investment Earnings Or Losses	$52,352	InvestmentEarningsOrLossesAmt
Other Expenditures	$3,919	OtherExpendituresAmt
End Year Balance	$682,965	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$643,061	BeginningYearBalanceAmt
Investment Earnings Or Losses	$78,272	InvestmentEarningsOrLossesAmt
Other Expenditures	$97,469	OtherExpendituresAmt
End Year Balance	$623,864	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$618,692	BeginningYearBalanceAmt
Investment Earnings Or Losses	$24,369	InvestmentEarningsOrLossesAmt
End Year Balance	$643,061	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$415,953	BeginningYearBalanceAmt
Contributions	$189,845	ContributionsAmt
Investment Earnings Or Losses	$12,894	InvestmentEarningsOrLossesAmt
End Year Balance	$618,692	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$228,888	BeginningYearBalanceAmt
Contributions	$275,000	ContributionsAmt
Investment Earnings Or Losses	$11,965	InvestmentEarningsOrLossesAmt
Other Expenditures	$100,000	OtherExpendituresAmt
End Year Balance	$415,953	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.14790	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.85210	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$11,526,327	OtherCostOrOtherBasisAmt
Depreciation	$3,281,374	DepreciationAmt
Book Value	$8,244,953	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$470,644	OtherCostOrOtherBasisAmt
Depreciation	$470,644	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,003,867	OtherCostOrOtherBasisAmt
Depreciation	$767,459	DepreciationAmt
Book Value	$236,408	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,715,741	OtherCostOrOtherBasisAmt
Depreciation	$710,322	DepreciationAmt
Book Value	$5,005,419	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$13,486,780	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$5,480,791	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$124,908	NetUnrealizedGainsInvstAmt
Other Revenue	$70,273	OtherRevenueAmt
Revenue Not Reported	$195,181	RevenueNotReportedAmt
Revenue Subtotal	$5,285,610	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$5,285,610	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$6,609,756	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$84,082	OtherExpensesIncludedAmt
Expenses Not Reported	$84,082	ExpensesNotReportedAmt
Expenses Subtotal	$6,525,674	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$6,525,674	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	THE ENDOWMENT FUNDS WERE ESTABLISHED TO EARN INCOME FOR THE EXEMPT ORGANIZATION. THE ORGANIZATION MAY SPEND THE EARNINGS IN ANY MANNER DEEMED NECESSARY.
PART X, LINE 2:	THE SHELTER IS A NONPROFIT CHARITABLE CORPORATION AND HAS BEEN RECOGNIZED AS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE SHELTER HAS ADOPTED ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA AS THEY RELATE TO UNCERTAIN TAX POSITIONS, AND HAS EVALUATED ITS TAX POSITIONS TAKEN FOR OPEN TAX YEARS. CURRENTLY, THE 2011, 2012, AND 2013 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND NEW MEXICO TAXATION AND REVENUE DEPARTMENT. MANAGEMENT BELIEVES THAT THE ACTIVITIES OF THE SHELTER ARE WITHIN THEIR TAX-EXEMPT PURPOSE, AND THAT THERE ARE NO UNCERTAIN TAX POSITIONS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD FROM INVENTORY SALES 21,373. DIRECT EXPENSES FROM SPECIAL EVENTS 62,709. CHANGE IN VALUE OF PERPETUAL TRUST -13,809.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD FROM INVENTORY SALES 21,373. DIRECT EXPENSES FROM SPECIAL EVENTS 62,709.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	BARKIN' BALL	Event1Nm
Gross Receipts Event1	$103,541	GrossReceiptsEvent1Amt
Charitable Contri Event1	$14,937	CharitableContriEvent1Amt
Gross Revenue Event1	$88,604	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$2,250	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$23,826	FoodAndBeverageEvent1Amt
Entertainment Event1	$1,650	EntertainmentEvent1Amt
Other Direct Expenses Event1	$34,983	OtherDirectExpensesEvent1Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$120	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$120	GrossRevenueOtherEventsAmt
Gross Receipts Total	$103,661	GrossReceiptsTotalAmt
Charitable Contributions Tot	$14,937	CharitableContributionsTotAmt
Gross Revenue Total Events	$88,724	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$2,250	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$23,826	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$1,650	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$34,983	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$62,709	DirectExpenseSummaryEventsAmt
Net Income Summary	$26,015	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	MARY MARTIN	PersonNm
Title	BOARD MEMBER/EXECUTIVE DIR	TitleTxt
Base Compensation Filing Org	$163,214	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$20,000	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$183,214	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 1A	FormAndLineReferenceDesc
Explanation	THE EXECUTIVE DIRECTOR RENTS A RESIDENCE OWNED BY THE ORGANIZATION. A FAIR MARKET ANALYSIS WAS DONE TO MAKE SURE THE RENT WAS REASONABLE. THE MONTHLY RENT IS ADDED TO THE EXECUTIVE DIRECTOR'S COMPENSATION. THIS ACTIVITY WAS DONE WITH BOARD APPROVAL.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	PART VI LINE 11A: THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S TREASURER.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR REVIEWS THE COMPENSATION OF THE OTHER OFFICERS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS FINANCIAL STATEMENT AND OTHER ORGANIZING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, AN ANNUAL NEWSLETTER PROVIDES FOR SOME FINANCIAL ACTIVITY HIGHLIGHTS.
FORM 990, PART XI, LINE 9:	CHANGE IN VALUE OF PERPETUAL TRUST -13,809.
PART XII, LINE 2C	THE OVERSIGHT PROCESS HAS NOT CHANGED FROM PRIOR YEARS.