HUMANE SOCIETY OF WESTERN MONTANA: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: HUMANE SOCIETY OF WESTERN MONTANA (EIN 81-0290933)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-07-25
IRS object ID: 201242079349300759
Schema version: 2011v1.2
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 B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-07-25T12:13:42-07:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Rutherford MacDonald & Olson PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	619 SW Higgins Ave Ste R	AddressLine1
City	Missoula	City
State	MT	State
ZIP Code	59803	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	810290933	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HUMANE SOCIETY OF WESTERN MONTANA	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HUMA	NameControl
Phone	4065493934	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1059	AddressLine1
City	MISSOULA	City
State	MT	State
ZIP Code	59806	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LORA O'CONNOR	Name
Title	EXECUTIVE DIRECTOR	Title
Date Signed	2012-07-25	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Gregg N Olson	Name
Phone	4065492334	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	909009	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.myHSWM.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1963	YearFormation
State Legal Domicile	MT	StateLegalDomicile
Activity Or Mission Description	ANIMAL SHELTER - PROVIDING CARE, SHELTER AND ADOPTION FOR HOMELESS AND LOST ANIMALS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	21	TotalNbrEmployees
Total Nbr Volunteers	356	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	263628	ContributionsGrantsPriorYear
Contributions Grants Current Year	563998	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	113896	ProgramServiceRevenuePriorYear
Program Service Revenue CY	110612	ProgramServiceRevenueCY
Investment Income Prior Year	18050	InvestmentIncomePriorYear
Investment Income Current Year	-2390	InvestmentIncomeCurrentYear
Other Revenue Prior Year	147745	OtherRevenuePriorYear
Other Revenue Current Year	163775	OtherRevenueCurrentYear
Total Revenue Prior Year	543319	TotalRevenuePriorYear
Total Revenue Current Year	835995	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	351456	SalariesEtcPriorYear
Salaries Etc Current Year	366201	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	58501	TotalFundrsngExpCurrentYear
Other Expense Prior Year	215356	OtherExpensePriorYear
Other Expenses Current Year	239200	OtherExpensesCurrentYear
Total Expenses Prior Year	566812	TotalExpensesPriorYear
Total Expenses Current Year	605401	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-23493	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	230594	RevenuesLessExpensesCY
Total Assets BOY	1463407	TotalAssetsBOY
Total Assets EOY	1709267	TotalAssetsEOY
Total Liabilities BOY	27986	TotalLiabilitiesBOY
Total Liabilities EOY	43252	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1435421	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1666015	NetAssetsOrFundBalancesEOY
Mission Description	ANIMAL SHELTER - PROVIDING CARE, SHELTER AND ADOPTION FOR HOMELESS AND LOST ANIMALS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	482329	Expense
Description	CARE, SHELTER AND ADOPTION SERVICES FOR LOST AND HOMELESS ANIMALS. HUMANE EDUCATION SERVING MISSOULA AND WESTERN MONTANA. APPROXIMATELY 1,200 ANIMALS ARE HANDLED ANNUALLY.	Description
Total Program Service Expense	482329	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	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	true	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	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	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	false	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	false	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	21	NumberOfEmployees
Employment Tax Returns Filed	true	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	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	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	true	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	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	HUMANE SOCIETY OF WESTERN MT	NamePerson
Telephone Number	4065493934	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	5930 HIGHWAY 93 SOUTH	AddressLine1
City	MISSOULA	City
State	MT	State
ZIP Code	59801	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee
RENEE HOFELDT
BOARD MEMBER	1.00	X	0	0	0
ELIZABETH STONE
BOARD MEMBER	1.00	X	0	0	0
CHARLA BITNEY
President	1.00	X	0	0	0	X
GINNY MERRIAM
BOARD MEMBER	1.00	X	0	0	0
CARROLL ANN SOWERBY
BOARD MEMBER	1.00	X	0	0	0
MONICA WEISUL
BOARD MEMBER	1.00	X	0	0	0
MIKE BAYER
BOARD MEMBER	1.00	X	0	0	0
VAREN CHAPMAN
BOARD MEMBER	1.00	X	0	0	0
STACEY GORDON
Secretary	1.00	X	0	0	0	X
MATT LUBAROFF
Vice President	1.00	X	0	0	0	X
TOM RUSSELL
Treasurer	1.00	X	0	0	0	X
LORA OCONNOR
EXECUTIVE DIRECTOR	40.00		46425	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	46425	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
Membership Dues	22639	MembershipDues
All Other Contributions	541359	AllOtherContributions
Total Contributions	563998	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TRAP RENTAL	246	246
CREMATION	6500	6500
CLINICS AND CAMPS	29636	29636
ANIMALS IN AND OUT	9402	9402
ANIMAL ADOPTIONS	64828	64828

Field	Value	IRS element (for citing)
Total Program Service Revenue	110612	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	-11797	TotalRevenueColumn
Exclusion	-$11,797	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	70745	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	61338	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	9407	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	9407	TotalRevenueColumn
Related Or Exempt Function Income	9407	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	152373	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	11676	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	140697	TotalRevenueColumn
Exclusion	$140,697	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

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

Net Income Or Loss NetIncomeOrLoss

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

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
RETAIL SALES	17212	17212
MISCELLANEOUS	5866	5866

Field	Value	IRS element (for citing)
Total Other Revenue	23078	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	835995	TotalRevenueColumn
Related Or Exempt Function Income	143097	RelatedOrExemptFunctionIncome
Exclusion	$128,900	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	46425	Total
Program Services	23213	ProgramServices
Management And General	11606	ManagementAndGeneral
Fundraising	11606	Fundraising

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	266511	Total
Program Services	232804	ProgramServices
Management And General	7697	ManagementAndGeneral
Fundraising	26010	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	13670	Total
Program Services	11184	ProgramServices
Management And General	843	ManagementAndGeneral
Fundraising	1643	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	39595	Total
Program Services	32393	ProgramServices
Management And General	2442	ManagementAndGeneral
Fundraising	4760	Fundraising

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	1091	Total
Management And General	1091	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	16557	Total
Management And General	16557	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	5338	Total
Management And General	5338	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1155	Total
Management And General	578	ManagementAndGeneral
Fundraising	577	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	8264	Total
Program Services	8264	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1378	Total
Management And General	1378	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	27763	Total
Program Services	24987	ProgramServices
Management And General	2776	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

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	55413	Total
Program Services	49872	ProgramServices
Management And General	5541	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	7141	Total
Program Services	6427	ProgramServices
Management And General	714	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
SPAY/NEUTER EXPENSE	29521	29521
REPAIR & MAINTENANCE	6338	6338
Printing and Publications	13802	3174	1381	9247
OPERATING SUPPLIES	27120	24435		2685
MEDICAL	14507	14507

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	23812	Total
Program Services	15210	ProgramServices
Management And General	6629	ManagementAndGeneral
Fundraising	1973	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	605401	Total
Program Services	482329	ProgramServices
Management And General	64571	ManagementAndGeneral
Fundraising	58501	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	94107	BOY
EOY	91356	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	166844	BOY
EOY	347561	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	115	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)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	423	BOY
EOY	423	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1417786	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	363349	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1070177	BOY
EOY	1054437	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	131856	BOY
EOY	215375	EOY

Investments Other Securities InvestmentsOtherSecurities

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

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1463407	BOY
EOY	1709267	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	5173	BOY
EOY	19457	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	22813	BOY
EOY	23795	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	27986	BOY
EOY	43252	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1239556	BOY
EOY	1463812	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	59093	BOY
EOY	60931	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	136772	BOY
EOY	141272	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1435421	BOY
EOY	1666015	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1463407	BOY
EOY	1709267	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	230594	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	297524	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	254842	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	301277	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	270658	CurrentTaxYearMinus1Year
Current Tax Year	563998	CurrentTaxYear
Total	1688299	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	297524	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	254842	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	301277	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	270658	CurrentTaxYearMinus1Year
Current Tax Year	563998	CurrentTaxYear
Total	1688299	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	1688299	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10368	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6076	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4141	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2210	CurrentTaxYearMinus1Year
Current Tax Year	8637	CurrentTaxYear
Total	31432	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	7008	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3695	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5894	CurrentTaxYearMinus1Year
Current Tax Year	5866	CurrentTaxYear
Total	22463	Total

Field	Value	IRS element (for citing)
Total Support	1742194	TotalSupport
Public Support Pertcentage170	0.96910	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.96600	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

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	136772	BeginningOfYearBalance
Contributions	4500	Contributions
End Of Year Balance	141272	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	133772	BeginningOfYearBalance
Contributions	3000	Contributions
End Of Year Balance	136772	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	109714	BeginningOfYearBalance
Contributions	3000	Contributions
Investment Earnings Or Losses	21058	InvestmentEarningsOrLosses
End Of Year Balance	133772	EndOfYearBalance

Field	Value	IRS element (for citing)
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	188380	OtherCostOrOtherBasis
Book Value	188380	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1053784	OtherCostOrOtherBasis
Depreciation	271220	Depreciation
Book Value	782564	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	47981	OtherCostOrOtherBasis
Depreciation	5134	Depreciation
Book Value	42847	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	127641	OtherCostOrOtherBasis
Depreciation	86995	Depreciation
Book Value	40646	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1054437	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
PAYROLL TAX LIABILITY	$4,092
ACCRUED WAGES/VACATION	$19,703

Field	Value	IRS element (for citing)
Total Of Amounts	23795	TotalOfAmounts
Total Revenue	835995	TotalRevenue
Total Expenses	605401	TotalExpenses
Excess Or Deficit For Year	230594	ExcessOrDeficitForYear
Excess Or Deficit Per FS	230594	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	835995	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	835995	RevenueSubtotal
Total Revenue Per Form990	835995	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	605401	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	605401	ExpensesSubtotal
Total Expenses Per Form990	605401	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	Part V, Line 4	Identifier
Return Reference	Part V, Line 4: Intended uses of the endowment fund.	ReturnReference
Explanation	BUILD CORPUS SO ENDOWMENT EARNINGS CAN SUPPLEMENT OPERATIONS AND SPECIAL PROJECTS AT THE SHELTER.	Explanation

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	AUCTION	NameOfEvent1
Gross Receipts Event1	84229	GrossReceiptsEvent1
Gross Revenue Event1	84229	GrossRevenueEvent1
Food And Beverage Event1	6239	FoodAndBeverageEvent1
Other Direct Expenses Event1	1019	OtherDirectExpensesEvent1
Name Of Event2	BONE BALL	NameOfEvent2
Gross Receipts Event2	50681	GrossReceiptsEvent2
Gross Revenue Event2	50681	GrossRevenueEvent2
Rent Facility Costs Event2	1255	RentFacilityCostsEvent2
Food And Beverage Event2	1710	FoodAndBeverageEvent2
Other Direct Expenses Event2	377	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	17238	GrossReceiptsOtherEvents
Gross Revenue Other Events	17238	GrossRevenueOtherEvents
Food And Beverage Other Events	61	FoodAndBeverageOtherEvents
Other Direct Expenses Other Events	833	OtherDirectExpensesOtherEvents
Gross Receipts Total	152148	GrossReceiptsTotal
Gross Revenue Total Events	152148	GrossRevenueTotalEvents
Rent Facility Costs Total Events	1255	RentFacilityCostsTotalEvents
Food And Beverage Total Events	8010	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	2229	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	11494	DirectExpenseSummaryEvents
Net Income Summary	140654	NetIncomeSummary

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	No documents available to the public.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	The finance committee reviews Form 990 and any questions are resolved before submitting to the full board for approval and filing.