THE HERMITAGE CAT SHELTER: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: THE HERMITAGE CAT SHELTER (EIN 86-0213263)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-10-26
IRS object ID: 201102999349300135
Schema version: 2010v3.2
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 D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-10-26T13:43:08-07:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DeVries CPAs of Arizona PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	4349 East Fifth Street	AddressLine1
City	Tucson	City
State	AZ	State
ZIP Code	857112025	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	860213263	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	The Hermitage Cat Shelter	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HERM	NameControl
Phone	5205717839	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5278 E 21st Street	AddressLine1
City	Tucson	City
State	AZ	State
ZIP Code	85711	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Jean Getek	Name
Title	Treasurer	Title
Date Signed	2011-10-26	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Mike DeVries	Name
Phone	5202986200	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JeanMarie Schiller McGinnis	NameOfPrincipalOfficerPerson
Gross Receipts	305452	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.hermitagecatshelter.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1965	YearFormation
State Legal Domicile	AZ	StateLegalDomicile
Activity Or Mission Description	The mission of the Hermitage Cat Shelter is to advocate for homeless cats in our community	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	40	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	262954	ContributionsGrantsPriorYear
Contributions Grants Current Year	267935	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	21290	ProgramServiceRevenuePriorYear
Program Service Revenue CY	19131	ProgramServiceRevenueCY
Investment Income Prior Year	6852	InvestmentIncomePriorYear
Investment Income Current Year	870	InvestmentIncomeCurrentYear
Other Revenue Current Year	2770	OtherRevenueCurrentYear
Total Revenue Prior Year	291096	TotalRevenuePriorYear
Total Revenue Current Year	290706	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	197952	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	18491	TotalFundrsngExpCurrentYear
Other Expense Prior Year	425463	OtherExpensePriorYear
Other Expenses Current Year	209498	OtherExpensesCurrentYear
Total Expenses Prior Year	425463	TotalExpensesPriorYear
Total Expenses Current Year	407450	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-134367	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-116744	RevenuesLessExpensesCY
Total Assets BOY	752007	TotalAssetsBOY
Total Assets EOY	651888	TotalAssetsEOY
Total Liabilities BOY	15808	TotalLiabilitiesBOY
Total Liabilities EOY	8040	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	736199	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	643848	NetAssetsOrFundBalancesEOY
Mission Description	The mission of the Hermitage Cat Shelter is to advocate for homeless cats in our community by 1) actively seeking permanent, loving homes for the cats in our care 2) providing lifelong care to those cats who for behavioral or medical reasons are unable to be re-homed 3) educating the public about responsible companion and animal guardianship.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	294590	Expense
Revenue	19131	Revenue
Description	The Hermitage Cat Shelter is a world-class organization, providing sanctuary care for cats needing temporary or permanent shelter, and promoting innate value of all animals.	Description
Total Program Service Expense	294590	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Employment Tax Returns Filed	false	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	AZ	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	the corporation	NamePerson
Telephone Number	5205717839	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	5278 E 21st Street	AddressLine1
City	Tucson	City
State	AZ	State
ZIP Code	85711	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee
Thomas Tulowitzki
Treasurer	5.00	X	X	0	0	0
Taylor Heidenheim
President	10.00	X	X	0	0	0
Susan Parker Hotchkiss
Secretary	5.00	X	X	0	0	0
Shelley Seyfried-Bourg
Director	2.00	X		0	0	0
Monica St Clair
Executive Direc	40.00			41440	0	0	X
Minta Keys
Director	2.00	X		0	0	0
JM Schiller McGinnis
Vice President	10.00	X	X	0	0	0
Hope Hollenbeck
Director	2.00	X		0	0	0
Don Thuresson
Director	2.00	X		0	0	0
Cheryl Winsten-Bartlett
Director	2.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	41440	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	8941	FundraisingEvents
All Other Contributions	258994	AllOtherContributions
Noncash Contributions	33712	NoncashContributions
Total Contributions	267935	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TNR Program revenues	4627	4627
Fees for services	14504	14504

Field	Value	IRS element (for citing)
Total Program Service Revenue	19131	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	773	TotalRevenueColumn
Exclusion	$773	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	97	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	97	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	97	TotalRevenueColumn
Exclusion	$97	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	15237	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	8941	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	14746	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	491	TotalRevenueColumn
Exclusion	$491	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	2279	GrossSalesOfInventory

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	2279	TotalRevenueColumn
Exclusion	$2,279	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	290706	TotalRevenueColumn
Related Or Exempt Function Income	19131	RelatedOrExemptFunctionIncome
Exclusion	$3,640	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	41440	Total
Management And General	41440	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	156512	Total
Program Services	143551	ProgramServices
Management And General	3400	ManagementAndGeneral
Fundraising	9561	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	14210	Total
Management And General	14210	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1115	Total
Program Services	1005	ProgramServices
Management And General	110	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	6079	Total
Management And General	6079	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	701	Total
Management And General	701	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	28941	Total
Program Services	28941	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	323	Total
Program Services	323	ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	7800	Total
Program Services	7800	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	0	Total

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising	Management And GeneralManagementAndGeneral
Vet/med/food/litter	94333	94333
Program expenses	16995	16995
Printing and Publications	8092		8092
Miscellaneous	3352	312	838	2202
In kind expenses	25133	1330		23803

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2424	Total
Management And General	2424	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	407450	Total
Program Services	294590	ProgramServices
Management And General	94369	ManagementAndGeneral
Fundraising	18491	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	172709	BOY
EOY	13355	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	15092	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	88	BOY
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	2673	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	5009	BOY
EOY	5009	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	666	BOY
EOY	1090	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	347661	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	53574	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	283941	BOY
EOY	294087	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	289594	BOY
EOY	299494	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	20225	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	863	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	752007	BOY
EOY	651888	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	15808	BOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	8040	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	15808	BOY
EOY	8040	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	728003	BOY
EOY	635652	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	8196	BOY
EOY	8196	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	736199	BOY
EOY	643848	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	752007	BOY
EOY	651888	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-116744	ReconcilationRevenueExpenses
Reconcilation Other Changes	24393	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	260770	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	595847	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	62841	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	262954	CurrentTaxYearMinus1Year
Current Tax Year	267935	CurrentTaxYear
Total	1450347	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	260770	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	595847	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	62841	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	262954	CurrentTaxYearMinus1Year
Current Tax Year	267935	CurrentTaxYear
Total	1450347	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	1450347	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	33720	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3667	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	17467	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6852	CurrentTaxYearMinus1Year
Current Tax Year	773	CurrentTaxYear
Total	62479	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	1512826	TotalSupport
Gross Receipts From Admissions Etc	520072	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.95870	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.96000	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	185289	OtherCostOrOtherBasis
Book Value	185289	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	162372	OtherCostOrOtherBasis
Depreciation	53574	Depreciation
Book Value	108798	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	294087	TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Cat's Meow	NameOfEvent1
Gross Receipts Event1	17647	GrossReceiptsEvent1
Charitable Contributions Event1	6405	CharitableContributionsEvent1
Gross Revenue Event1	11242	GrossRevenueEvent1
Rent Facility Costs Event1	4428	RentFacilityCostsEvent1
Entertainment Event1	729	EntertainmentEvent1
Other Direct Expenses Event1	5692	OtherDirectExpensesEvent1
Name Of Event2	Other Events	NameOfEvent2
Gross Receipts Event2	6531	GrossReceiptsEvent2
Charitable Contributions Event2	2536	CharitableContributionsEvent2
Gross Revenue Event2	3995	GrossRevenueEvent2
Rent Facility Costs Event2	1116	RentFacilityCostsEvent2
Food And Beverage Event2	2373	FoodAndBeverageEvent2
Other Direct Expenses Event2	408	OtherDirectExpensesEvent2
Gross Receipts Total	24178	GrossReceiptsTotal
Charitable Contributions Total	8941	CharitableContributionsTotal
Gross Revenue Total Events	15237	GrossRevenueTotalEvents
Rent Facility Costs Total Events	5544	RentFacilityCostsTotalEvents
Food And Beverage Total Events	2373	FoodAndBeverageTotalEvents
Entertainment Total Events	729	EntertainmentTotalEvents
Other Direct Expenses Total Events	6100	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	14746	DirectExpenseSummaryEvents
Net Income Summary	491	NetIncomeSummary

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	Goods/Services	Description
Number Of Contributions	83	NumberOfContributions
Noncash Contribs Rptd F990	33712	NoncashContribsRptdF990
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Documents are available to view during public shelter hours.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	Bookkeeper and the Treasurer of the Shelter will review the 990 for content and accuracy before it is filed.