SANTA FE ANIMAL SHELTER INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: SANTA FE ANIMAL SHELTER INC (EIN 85-6000484)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-15
IRS object ID: 201103199349302495
Schema version: 2010v3.4
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 L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-15T09:26:56-06:00	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	PULAKOS CPAS PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

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	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	856000484	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SANTA FE ANIMAL SHELTER AND HUMANE SOCIETY INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SANT	NameControl
Phone	5059834309	Phone

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

Officer Officer

Field	Value	IRS element (for citing)
Name	ROBERT HERNANDEZ	Name
Title	FINANCE DIRECTOR	Title
Phone	5059834309	Phone
Date Signed	2011-11-14	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JAMES M HAYNES	Name
Phone	5053381500	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	ROBERT HERNANDEZ	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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	3664431	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	SFHUMANESOCIETY.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1939	YearFormation
State Legal Domicile	NM	StateLegalDomicile
Activity Or Mission Description	ORGANIZATION FOR THE PREVENTION OF CRUELTY TO ANIMALS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	71	TotalNbrEmployees
Total Nbr Volunteers	200	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1444307	ContributionsGrantsPriorYear
Contributions Grants Current Year	1887233	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1073144	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1175337	ProgramServiceRevenueCY
Investment Income Prior Year	41112	InvestmentIncomePriorYear
Investment Income Current Year	99079	InvestmentIncomeCurrentYear
Other Revenue Prior Year	135684	OtherRevenuePriorYear
Other Revenue Current Year	399842	OtherRevenueCurrentYear
Total Revenue Prior Year	2694247	TotalRevenuePriorYear
Total Revenue Current Year	3561491	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1970790	SalariesEtcPriorYear
Salaries Etc Current Year	1738275	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	311441	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1702691	OtherExpensePriorYear
Other Expenses Current Year	1742290	OtherExpensesCurrentYear
Total Expenses Prior Year	3673481	TotalExpensesPriorYear
Total Expenses Current Year	3480565	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-979234	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	80926	RevenuesLessExpensesCY
Total Assets BOY	10762708	TotalAssetsBOY
Total Assets EOY	10577288	TotalAssetsEOY
Total Liabilities BOY	1395524	TotalLiabilitiesBOY
Total Liabilities EOY	1102266	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	9367184	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	9475022	NetAssetsOrFundBalancesEOY
Mission Description	THE MISSION OF THE SANTA FE ANIMAL SHELTER & HUMANE SOCIETY IS TO REDUCE ANIMAL SUFFERING BY CURBING OVERPOPULATION, TEACHING COMPASSION, AND SUPPORTING HEALTHY RELATIONSHIPS BETWEEN PEOPLE AND ANIMALS.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	2715280	Expense
Revenue	1535398	Revenue
Description	HUMANE CARE, ADOPTION, AND DISPOSITION OF ANIMALS. ADVOCATING FOR THE INTEREST, WELFARE, AND PROTECTION OF ANIMALS. BENEFITING MANY ANIMALS AND PERSONS.	Description
Total Program Service Expense	2715280	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	1	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	1	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	29	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	71	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	0	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	0	RegularMonitoringEnforcement
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NM	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	ROBERT HERNANDEZ	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	5059834309	TelephoneNumber

Address US AddressUS

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 Form990PartVIISectionA (16 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
RODDEY BURDINE
PRESIDENT	2.00	X	X	0	0	0
JAN BALLEW
CO-VICE PRESIDENT	2.00	X	X	0	0	0
LAURA PARKER
TREASURER	2.00	X	X	0	0	0
BILL MOFFETT
BOARD MEMBER	2.00	X		0	0	0
SUSAN KLINE
CO-VICE PRESIDENT & COMPLIANCE OFFICER	2.00	X	X	0	0	0
TREY JORDAN
BOARD MEMBER	2.00	X		0	0	0
MARY KEHOE
BOARD MEMBER	2.00	X		0	0	0
MARY MARTIN
BOARD MEMBER & EXECUTIVE DIRECTOR	40.00	X	X	142126	0	5274
JOHN S CARTON
BOARD MEMBER	2.00	X		0	0	0
LETA WORTHINGTON
SECRETARY	2.00	X	X	0	0	0
BILL JOHNSON
BOARD MEMBER	2.00	X		0	0	0
ALLENE LAPIDES
BOARD MEMBER	2.00	X		0	0	0
ASENATH KEPLER
BOARD MEMBER	2.00	X		0	0	0
SUSAN MEREDITH
BOARD MEMBER	2.00	X		0	0	0
CHRISTOPHER WILLETT
BOARD MEMBER	2.00	X		0	0	0
ROBERT HERNANDEZ
FINANCE DIRECTOR	40.00		X	86233	0	7027

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	228359	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	12301	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	410278	FundraisingEvents
All Other Contributions	1476955	AllOtherContributions
Noncash Contributions	12837	NoncashContributions
Total Contributions	1887233	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
FEES & FINES	900099	868752	868752
CONTRACTS FROM GOVT. A	900099	306585	306585

Field	Value	IRS element (for citing)
Total Program Service Revenue	1175337	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	26687	TotalRevenueColumn
Exclusion	$26,687	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3161	TotalRevenueColumn
Exclusion	$3,161	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	28671	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	28671	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	28671	TotalRevenueColumn
Related Or Exempt Function Income	28671	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	123364	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	50972	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	72392	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	72392	TotalRevenueColumn
Related Or Exempt Function Income	72392	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	156313	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	410278	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	47301	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	109012	TotalRevenueColumn
Exclusion	$109,012	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	263665	GrossSalesOfInventory
Cost Of Goods Sold	4667	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	258998	TotalRevenueColumn
Related Or Exempt Function Income	258998	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3561491	TotalRevenueColumn
Related Or Exempt Function Income	1535398	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$138,860	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	240660	Total
Program Services	174483	ProgramServices
Management And General	48224	ManagementAndGeneral
Fundraising	17953	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1220348	Total
Program Services	883783	ProgramServices
Management And General	245004	ManagementAndGeneral
Fundraising	91561	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	12659	Total
Program Services	11562	ProgramServices
Management And General	-478	ManagementAndGeneral
Fundraising	1575	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	160941	Total
Program Services	114529	ProgramServices
Management And General	37211	ManagementAndGeneral
Fundraising	9201	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	103667	Total
Program Services	76388	ProgramServices
Management And General	18003	ManagementAndGeneral
Fundraising	9276	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	21828	Total
Management And General	21828	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	306392	Total
Program Services	253570	ProgramServices
Management And General	3708	ManagementAndGeneral
Fundraising	49114	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	19859	Total
Program Services	14479	ProgramServices
Fundraising	5380	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	33169	Total
Program Services	18186	ProgramServices
Management And General	8564	ManagementAndGeneral
Fundraising	6419	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	36098	Total
Program Services	30086	ProgramServices
Management And General	140	ManagementAndGeneral
Fundraising	5872	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	123069	Total
Program Services	121077	ProgramServices
Management And General	825	ManagementAndGeneral
Fundraising	1167	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	33963	Total
Program Services	27992	ProgramServices
Management And General	5313	ManagementAndGeneral
Fundraising	658	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	4582	Total
Program Services	1019	ProgramServices
Management And General	3563	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	62213	Total
Management And General	365	ManagementAndGeneral
Fundraising	61848	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	453996	Total
Program Services	453996	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	52999	Total
Program Services	7169	ProgramServices
Management And General	45830	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
MEDICAL EXPENSES	194650	194650
TELEPHONE	157515	157420	95
OTHER EXPENSES	54182	12881		41301
REPAIRS & MAINTENANCE	41665	39364	2198	103
ANIMAL CARE EXPENSE	40576	40576

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	105534	Total
Program Services	82070	ProgramServices
Management And General	13451	ManagementAndGeneral
Fundraising	10013	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3480565	Total
Program Services	2715280	ProgramServices
Management And General	453844	ManagementAndGeneral
Fundraising	311441	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	434724	BOY
EOY	435749	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	178289	BOY
EOY	300327	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	418256	BOY
EOY	218557	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	14693	BOY
EOY	61401	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	25000	BOY
EOY	25000	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	7000	BOY
EOY	12000	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	10964485	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2738926	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	8630404	BOY
EOY	8225559	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	47691	BOY
EOY	54813	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	181197	BOY
EOY	361140	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	825454	BOY
EOY	882742	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	10762708	BOY
EOY	10577288	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	192349	BOY
EOY	181691	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	737438	BOY
EOY	737438	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
EOY	183137	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	465737	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1395524	BOY
EOY	1102266	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	7404712	BOY
EOY	7363330	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1168929	BOY
EOY	1260860	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	793543	BOY
EOY	850832	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	9367184	BOY
EOY	9475022	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	10762708	BOY
EOY	10577288	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	80926	ReconcilationRevenueExpenses
Reconcilation Other Changes	26912	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	0	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1884920	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3353033	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2751763	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1444307	CurrentTaxYearMinus1Year
Current Tax Year	1887233	CurrentTaxYear
Total	11321256	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	535374	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1000186	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1122794	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1277920	CurrentTaxYearMinus1Year
Current Tax Year	1591037	CurrentTaxYear
Total	5527311	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2420294	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4353219	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3874557	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2722227	CurrentTaxYearMinus1Year
Current Tax Year	3478270	CurrentTaxYear
Total	16848567	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	122500	CurrentTaxYearMinus4Years
Current Tax Year Minus1 Year	25000	CurrentTaxYearMinus1Year
Current Tax Year	24605	CurrentTaxYear
Total	172105	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1454086	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3595732	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1697103	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	207577	CurrentTaxYearMinus1Year
Current Tax Year	1110042	CurrentTaxYear
Total	8064540	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1576586	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3595732	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1697103	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	232577	CurrentTaxYearMinus1Year
Current Tax Year	1134647	CurrentTaxYear
Total	8236645	Total

Field	Value	IRS element (for citing)
Public Support Total509	8611922	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	67261	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	64895	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	70923	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	76293	CurrentTaxYearMinus1Year
Current Tax Year	58519	CurrentTaxYear
Total	337891	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	67261	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	64895	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	70923	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	76293	CurrentTaxYearMinus1Year
Current Tax Year	58519	CurrentTaxYear
Total	337891	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2487555	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4418114	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3945480	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2798520	CurrentTaxYearMinus1Year
Current Tax Year	3536789	CurrentTaxYear
Total	17186458	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.50110	PublicSupportPercentage509
Prior Year Support Percentage	0.49730	PriorYearSupportPercentage
Investment Income Percentage	0.01970	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.02190	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	228888	BeginningOfYearBalance
Contributions	275000	Contributions
Investment Earnings Or Losses	11965	InvestmentEarningsOrLosses
Other Expenditures	100000	OtherExpenditures
End Of Year Balance	415953	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	412285	BeginningOfYearBalance
Contributions	260000	Contributions
Investment Earnings Or Losses	36603	InvestmentEarningsOrLosses
Other Expenditures	480000	OtherExpenditures
End Of Year Balance	228888	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	848616	BeginningOfYearBalance
Contributions	100000	Contributions
Investment Earnings Or Losses	-39400	InvestmentEarningsOrLosses
Other Expenditures	496931	OtherExpenditures
End Of Year Balance	412285	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.00000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.00000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	1.00000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	9590468	OtherCostOrOtherBasis
Depreciation	1708618	Depreciation
Book Value	7881850	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	465868	OtherCostOrOtherBasis
Depreciation	224466	Depreciation
Book Value	241402	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	908149	OtherCostOrOtherBasis
Depreciation	805842	Depreciation
Book Value	102307	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	8225559	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
BENEFICIAL INTEREST IN PERPETUAL TRUST	850832
OIL & GAS RIGHTS	31910

Field	Value	IRS element (for citing)
Total Book Value Other Assets	882742	TotalBookValueOtherAssets
Total Revenue	3561491	TotalRevenue
Total Expenses	3480565	TotalExpenses
Excess Or Deficit For Year	80926	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-30376	NetUnrealizedGLOnInvestments
Other	$57,288	OtherAmount
Total Adjustments	26912	TotalAdjustments
Excess Or Deficit Per FS	107838	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	3640371	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-30376	NetUnrealizedGainsInvestments
Other Revenues	109256	OtherRevenues
Revenue Not Rptd F990	78880	RevenueNotRptdF990
Revenue Subtotal	3561491	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	3561491	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3532533	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	51968	OtherExpensesIncluded
Expenses Not Rptd F990	51968	ExpensesNotRptdF990
Expenses Subtotal	3480565	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	3480565	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:	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.
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X:	THE SHELTER IS A NONPROFIT ORGANIZATION AND IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE, AND IS NOT A PRIVATE FOUNDATION. THE SHELTER HAS ADOPTED ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA AS THEY RELATE TO UNCERTAIN TAX POSITIONS. MANAGEMENT BELIEVES THAT THE ACTIVTIES OF THE SHELTER ARE WITHIN THEIR TAX-EXEMPT PURPOSE, AND THAT THERE ARE NO UNCERTAIN TAX POSITIONS.
PART XII, LINE 2D - OTHER ADJUSTMENTS:		COGS FROM INVENTORY SALES 4,667. DIRECT EXPENSES FROM SPECIAL EVENTS 47,301. CHANGE IN VALUE OF PERPETUAL TRUST 57,288.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:		COGS FROM INVENTORY SALES 4,667. DIRECT EXPENSES FROM SPECIAL EVENTS 47,301.
		FORM 990, PART XI, LINE 8, OTHER: CHANGE IN VALUE OF PERPETUAL TRUST $57,288

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	BARKIN' BALL	NameOfEvent1
Gross Receipts Event1	113835	GrossReceiptsEvent1
Charitable Contributions Event1	0	CharitableContributionsEvent1
Gross Revenue Event1	113835	GrossRevenueEvent1
Entertainment Event1	37682	EntertainmentEvent1
Total Number Of Other Events	2	TotalNumberOfOtherEvents
Gross Receipts Other Events	452756	GrossReceiptsOtherEvents
Charitable Contrib Other Events	410278	CharitableContribOtherEvents
Gross Revenue Other Events	42478	GrossRevenueOtherEvents
Entertainment Other Events	9619	EntertainmentOtherEvents
Gross Receipts Total	566591	GrossReceiptsTotal
Charitable Contributions Total	410278	CharitableContributionsTotal
Gross Revenue Total Events	156313	GrossRevenueTotalEvents
Entertainment Total Events	47301	EntertainmentTotalEvents
Direct Expense Summary Events	47301	DirectExpenseSummaryEvents
Net Income Summary	109012	NetIncomeSummary

Schedule L IRS990ScheduleL

Loan Table LoanTable

Field	Value	IRS element (for citing)
Name Person	RODDEY BURDINE	NamePerson
Purpose Of Loan	FOR OPERATING EXPENSES.	PurposeOfLoan
Loan To Organization	X	LoanToOrganization
Original Principal	$1,337,438	OriginalPrincipalAmount
Balance Due	737438	BalanceDue
Default	0	Default
Approved By Board	1	ApprovedByBoard
Written Agreement	1	WrittenAgreement

Field	Value	IRS element (for citing)
Total Balance Due	737438	TotalBalanceDue

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
FORM 990, PART VI, SECTION B, LINE 11	THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S TREASURER.
	THE BOARD OF DIRECTORS REVIEW THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR REVIEWS THE COMPENSATION OF THE OTHER OFFICERS.	FORM 990, PART VI, SECTION B, LINE 15
	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 VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:	NET UNREALIZED LOSSES ON INVESTMENTS: -30,376. CHANGE IN VALUE OF PERPETUAL TRUST 57,288. TOTAL TO FORM 990, PART XI, LINE 5: 26,912.	FORM 990, PART XI, LINE 5: