SANTA FE ANIMAL SHELTER INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: SANTA FE ANIMAL SHELTER INC (EIN 85-6000484)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-09-25
IRS object ID: 201412689349300026
Schema version: 2013v3.0
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-09-25T13:41:37-05:00	ReturnTs
Tax Period End	2013-12-31	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	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	5921 JEFFERSON STREET NE	AddressLine1
City	ALBUQUERQUE	City
State	NM	State
ZIP Code	87109	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-01-01	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	BusinessNameLine1

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	AddressLine1
City	SANTA FE	City
State	NM	State
ZIP Code	87507	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ROBERT HERNANDEZ	PersonNm
Person Title	FINANCE DIRECTOR	PersonTitleTxt
Phone	5059834309	PhoneNum
Signature	2014-09-24	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	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	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	AddressLine1
City	SANTA FE	City
State	NM	State
ZIP Code	87507	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$7,114,108	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	12	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	117	TotalEmployeeCnt
Total Volunteers	275	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$5,085,540	PYContributionsGrantsAmt
CY Contributions Grants	$2,249,306	CYContributionsGrantsAmt
PY Program Service Revenue	$1,473,261	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,221,153	CYProgramServiceRevenueAmt
PY Investment Income	$168,404	PYInvestmentIncomeAmt
CY Investment Income	$765,783	CYInvestmentIncomeAmt
PY Other Revenue	$496,300	PYOtherRevenueAmt
CY Other Revenue	$832,411	CYOtherRevenueAmt
PY Total Revenue	$7,223,505	PYTotalRevenueAmt
CY Total Revenue	$5,068,653	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	$3,215,549	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,449,604	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$3,500	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$494,630	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,952,884	PYOtherExpensesAmt
CY Other Expenses	$2,081,145	CYOtherExpensesAmt
PY Total Expenses	$5,168,433	PYTotalExpensesAmt
CY Total Expenses	$5,534,249	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,055,072	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$465,596	CYRevenuesLessExpensesAmt
Total Assets BOY	$23,698,839	TotalAssetsBOYAmt
Total Assets EOY	$23,745,664	TotalAssetsEOYAmt
Total Liabilities BOY	$783,334	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$435,039	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$22,915,505	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$23,310,625	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	$4,254,971	ExpenseAmt
Revenue	$1,999,909	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	$4,254,971	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	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	15	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	117	EmployeeCnt
Employment Tax Returns Filed	0	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	12	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	0	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	0	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	BusinessNameLine1

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	AddressLine1
City	SANTA FE	City
State	NM	State
ZIP Code	87507	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (17 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)
MARY MARTIN
BOARD MEMBER/EXECUTIVE DIRECTOR	40.00	Yes (X)	$174,662	$0	$9,919	Yes (X)
LETA WORTHINGTON
SECRETARY	2.00	Yes (X)	$0	$0	$0	Yes (X)
ROBERT HERNANDEZ
FINANCE DIRECTOR	40.00		$103,242	$0	$8,287	Yes (X)
KELLY MOORE
DIRECTOR OF OPERATIONS	40.00		$60,057	$0	$7,627	Yes (X)
MONICA GONZALEZ
DIRECTOR - RECEIVING	40.00		$65,790	$0	$1,316	Yes (X)
EVELYN VIECHEC
DIRECTOR OF GROWTH	40.00		$61,442	$0	$6,426	Yes (X)
JENNIFER STEKETEE
MEDICAL DIRECTOR	40.00		$98,026	$0	$6,426	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$563,219	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$40,001	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	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
All Other Contributions	$2,249,306	AllOtherContributionsAmt
Noncash Contributions	$55,714	NoncashContributionsAmt
Total Contributions	$2,249,306	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FEES & FINES	900099	$771,770	$771,770
CONTRACTS FROM GOVT. AGENCIES	900099	$449,383	$449,383

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,221,153	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$229,003	TotalRevenueColumnAmt
Exclusion	$229,003	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$2,499,529	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,962,749	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$536,780	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$536,780	TotalRevenueColumnAmt
Exclusion	$536,780	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$109,488	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$55,833	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$53,655	TotalRevenueColumnAmt
Exclusion	$53,655	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$805,629	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$26,873	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$778,756	TotalRevenueColumnAmt
Related Or Exempt Func Income	$778,756	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,068,653	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,999,909	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$819,438	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$603,221	TotalAmt
Program Services	$482,577	ProgramServicesAmt
Management And General	$54,290	ManagementAndGeneralAmt
Fundraising	$66,354	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$2,275,494	TotalAmt
Program Services	$1,566,121	ProgramServicesAmt
Management And General	$467,374	ManagementAndGeneralAmt
Fundraising	$241,999	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$13,468	TotalAmt
Program Services	$6,035	ProgramServicesAmt
Management And General	$6,274	ManagementAndGeneralAmt
Fundraising	$1,159	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$349,348	TotalAmt
Program Services	$237,042	ProgramServicesAmt
Management And General	$91,650	ManagementAndGeneralAmt
Fundraising	$20,656	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$208,073	TotalAmt
Program Services	$164,250	ProgramServicesAmt
Management And General	$28,122	ManagementAndGeneralAmt
Fundraising	$15,701	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$8,275	TotalAmt
Program Services	$171	ProgramServicesAmt
Management And General	$8,104	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$22,393	TotalAmt
Management And General	$22,393	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$3,500	TotalAmt
Fundraising	$3,500	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$50,342	TotalAmt
Program Services	$44,217	ProgramServicesAmt
Management And General	$5,298	ManagementAndGeneralAmt
Fundraising	$827	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$58,999	TotalAmt
Program Services	$42,576	ProgramServicesAmt
Management And General	$4,526	ManagementAndGeneralAmt
Fundraising	$11,897	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$58,976	TotalAmt
Program Services	$40,767	ProgramServicesAmt
Management And General	$3,159	ManagementAndGeneralAmt
Fundraising	$15,050	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$83,597	TotalAmt
Program Services	$82,432	ProgramServicesAmt
Management And General	$666	ManagementAndGeneralAmt
Fundraising	$499	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$68,882	TotalAmt
Program Services	$40,387	ProgramServicesAmt
Management And General	$23,735	ManagementAndGeneralAmt
Fundraising	$4,760	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$21,215	TotalAmt
Program Services	$13,901	ProgramServicesAmt
Management And General	$4,959	ManagementAndGeneralAmt
Fundraising	$2,355	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$982	TotalAmt
Program Services	$836	ProgramServicesAmt
Fundraising	$146	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$615,170	TotalAmt
Program Services	$615,170	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$70,357	TotalAmt
Program Services	$70,357	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MEDICAL EXPENSES	$275,135	$275,135	$0	$0
UTILITIES & TELEPHONE	$210,355	$199,095	$7,634	$3,626
ANIMAL CARE EXPENSE	$133,566	$133,566	$0	$0
REPAIRS & MAINTENANCE	$112,997	$107,563	$5,191	$243

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$289,904	TotalAmt
Program Services	$132,773	ProgramServicesAmt
Management And General	$51,273	ManagementAndGeneralAmt
Fundraising	$105,858	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,534,249	TotalAmt
Program Services	$4,254,971	ProgramServicesAmt
Management And General	$784,648	ManagementAndGeneralAmt
Fundraising	$494,630	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,461,166	BOYAmt
EOY	$265,223	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,068	BOYAmt
EOY	$89,308	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$308,943	BOYAmt
EOY	$275,051	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$11,609	BOYAmt
EOY	$88,751	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

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

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$17,063,725	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,231,599	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$11,157,686	BOYAmt
EOY	$12,832,126	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$9,868,906	BOYAmt
EOY	$9,213,717	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	$855,551	BOYAmt
EOY	$919,243	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$23,698,839	BOYAmt
EOY	$23,745,664	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$783,334	BOYAmt
EOY	$435,039	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$783,334	BOYAmt
EOY	$435,039	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$19,747,405	BOYAmt
EOY	$21,640,229	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,312,549	BOYAmt
EOY	$658,501	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$855,551	BOYAmt
EOY	$1,011,895	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$22,915,505	BOYAmt
EOY	$23,310,625	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$23,698,839	BOYAmt
EOY	$23,745,664	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$465,596	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$797,024	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$63,692	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	$1,444,307	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,887,233	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$763,950	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$866,724	CurrentTaxYearMinus1YearAmt
Current Tax Year	$950,876	CurrentTaxYearAmt
Total	$5,913,090	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,277,920	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,591,037	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,863,374	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,962,095	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,026,782	CurrentTaxYearAmt
Total	$8,721,208	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,722,227	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,478,270	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,627,324	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,828,819	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,977,658	CurrentTaxYearAmt
Total	$14,634,298	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$25,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$24,605	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,380	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,528	CurrentTaxYearMinus1YearAmt
Current Tax Year	$38,643	CurrentTaxYearAmt
Total	$103,156	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$207,577	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,226,428	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$158,914	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$71,361	CurrentTaxYearMinus1YearAmt
Current Tax Year	$34,466	CurrentTaxYearAmt
Total	$1,698,746	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$232,577	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,251,033	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$167,294	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$77,889	CurrentTaxYearMinus1YearAmt
Current Tax Year	$73,109	CurrentTaxYearAmt
Total	$1,801,902	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$12,832,396	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$76,293	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$58,519	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$47,824	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$35,047	CurrentTaxYearMinus1YearAmt
Current Tax Year	$299,003	CurrentTaxYearAmt
Total	$516,686	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$76,293	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$58,519	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$47,824	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$35,047	CurrentTaxYearMinus1YearAmt
Current Tax Year	$299,003	CurrentTaxYearAmt
Total	$516,686	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,798,520	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,536,789	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,675,148	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,863,866	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,276,661	CurrentTaxYearAmt
Total	$15,150,984	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.84700	PublicSupportCY509Pct
Public Support PY509	0.76520	PublicSupportPY509Pct
Investment Income CY	0.03410	InvestmentIncomeCYPct
Investment Income PY	0.01820	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	$643,061	BeginningYearBalanceAmt
Investment Earnings Or Losses	$78,272	InvestmentEarningsOrLossesAmt
Other Expenditures	$97,469	OtherExpendituresAmt
End Year Balance	$623,864	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$412,285	BeginningYearBalanceAmt
Contributions	$260,000	ContributionsAmt
Investment Earnings Or Losses	$36,603	InvestmentEarningsOrLossesAmt
Other Expenditures	$480,000	OtherExpendituresAmt
End Year Balance	$228,888	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.14850	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.85150	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	$11,518,732	OtherCostOrOtherBasisAmt
Depreciation	$3,020,361	DepreciationAmt
Book Value	$8,498,371	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$470,644	OtherCostOrOtherBasisAmt
Depreciation	$397,101	DepreciationAmt
Book Value	$73,543	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$865,814	OtherCostOrOtherBasisAmt
Depreciation	$703,497	DepreciationAmt
Book Value	$162,317	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,208,535	OtherCostOrOtherBasisAmt
Depreciation	$110,640	DepreciationAmt
Book Value	$4,097,895	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$12,832,126	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$6,012,075	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$797,024	NetUnrealizedGainsInvstAmt
Other Revenue	$146,398	OtherRevenueAmt
Revenue Not Reported	$943,422	RevenueNotReportedAmt
Revenue Subtotal	$5,068,653	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$5,068,653	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,616,955	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$82,706	OtherExpensesIncludedAmt
Expenses Not Reported	$82,706	ExpensesNotReportedAmt
Expenses Subtotal	$5,534,249	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$5,534,249	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 2010, 2011, AND 2012 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 26,873. DIRECT EXPENSES FROM SPECIAL EVENTS 55,833. CHANGE IN VALUE OF PERPETUAL TRUST 63,692.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD FROM INVENTORY SALES 26,873. DIRECT EXPENSES FROM SPECIAL EVENTS 55,833.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	BARKIN' BALL	NameOfEvent1Amt
Gross Receipts Event1	$108,307	GrossReceiptsEvent1Amt
Gross Revenue Event1	$108,307	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$6,323	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$16,346	FoodAndBeverageEvent1Amt
Entertainment Event1	$1,150	EntertainmentEvent1Amt
Other Direct Expenses Event1	$27,557	OtherDirectExpensesEvent1Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$1,181	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$1,181	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$4,457	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$109,488	GrossReceiptsTotalAmt
Gross Revenue Total Events	$109,488	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$6,323	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$16,346	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$1,150	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$32,014	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$55,833	DirectExpenseSummaryEventsAmt
Net Income Summary	$53,655	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 DIRECTOR	TitleTxt
Base Compensation Filing Org	$154,662	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	$174,662	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 M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$5,500	NoncashContributionsRptF990Amt
Method Of Determining Revenues	AUCTION VALUE	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$22,561	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	LODGING AND A	2	$21,700	AUCTION VALUE
Yes (X)	ACCESSORIES	1	$5,953	AUCTION VALUE

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (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 63,692.
PART XII, LINE 2C	THIS PROCESS HAS NOT CHANGED.