HUMANE SOCIETY OF WESTERN MONTANA: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: HUMANE SOCIETY OF WESTERN MONTANA (EIN 81-0290933)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-07-12
IRS object ID: 201111939349300811
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 B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-07-12T13:20:19-07:00	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	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	2010-01-01	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	2011-07-12	DateSigned

Preparer Preparer

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

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	625657	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.missoulahumanesociety.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	12	NbrIndependentVotingMembers
Total Nbr Employees	20	TotalNbrEmployees
Total Nbr Volunteers	302	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	301277	ContributionsGrantsPriorYear
Contributions Grants Current Year	263628	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	91698	ProgramServiceRevenuePriorYear
Program Service Revenue CY	113896	ProgramServiceRevenueCY
Investment Income Prior Year	24504	InvestmentIncomePriorYear
Investment Income Current Year	18050	InvestmentIncomeCurrentYear
Other Revenue Prior Year	111679	OtherRevenuePriorYear
Other Revenue Current Year	147745	OtherRevenueCurrentYear
Total Revenue Prior Year	529158	TotalRevenuePriorYear
Total Revenue Current Year	543319	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	326887	SalariesEtcPriorYear
Salaries Etc Current Year	351456	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	62430	TotalFundrsngExpCurrentYear
Other Expense Prior Year	210715	OtherExpensePriorYear
Other Expenses Current Year	215356	OtherExpensesCurrentYear
Total Expenses Prior Year	537602	TotalExpensesPriorYear
Total Expenses Current Year	566812	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-8444	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-23493	RevenuesLessExpensesCY
Total Assets BOY	1485062	TotalAssetsBOY
Total Assets EOY	1463407	TotalAssetsEOY
Total Liabilities BOY	26148	TotalLiabilitiesBOY
Total Liabilities EOY	27986	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1458914	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1435421	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	452028	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	452028	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	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	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	20	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	12	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	false	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	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

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Key EmployeeKeyEmployee
VAREN CHAPMAN
BOARD MEMBER	1.00	0	0	0
TOM RUSSELL
Treasurer	1.00	0	0	0	X
RENEE HOFELDT
BOARD MEMBER	1.00	0	0	0		X
MONICA WEISUL
BOARD MEMBER	1.00	0	0	0
MATT LUBAROFF
Secretary	1.00	0	0	0	X
MARTA PIERPOINT
President	1.00	0	0	0	X	X
LORA O'CONNOR
Executive Direc	40.00	45500	0	0		X	X
JOHN CARNES
BOARD MEMBER	1.00	0	0	0		X
ELIZABETH STONE
Vice President	1.00	0	0	0	X	X
CHARLA BITNEY
BOARD MEMBER	1.00	0	0	0		X
BREANNE BLACK
BOARD MEMBER	1.00	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	45500	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	3088	MembershipDues
All Other Contributions	260540	AllOtherContributions
Total Contributions	263628	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TRAP RENTAL	336	336
CREMATION	7317	7317
CLINICS AND CAMPS	40540	40540
ANIMALS IN AND OUT	12322	12322
ANIMAL ADOPTIONS	53381	53381

Field	Value	IRS element (for citing)
Total Program Service Revenue	113896	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	-4171	TotalRevenueColumn
Related Or Exempt Function Income	-9196	RelatedOrExemptFunctionIncome
Exclusion	$5,025	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	87613	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	65392	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	22221	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	22221	TotalRevenueColumn
Related Or Exempt Function Income	22221	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	144303	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	16946	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	127357	TotalRevenueColumn
Exclusion	$127,357	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	14494	14494
MISCELLANEOUS	5894	5894

Field	Value	IRS element (for citing)
Total Other Revenue	20388	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	543319	TotalRevenueColumn
Related Or Exempt Function Income	147309	RelatedOrExemptFunctionIncome
Exclusion	$132,382	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	45500	Total
Program Services	22750	ProgramServices
Management And General	11375	ManagementAndGeneral
Fundraising	11375	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	261462	Total
Program Services	220985	ProgramServices
Management And General	7603	ManagementAndGeneral
Fundraising	32874	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	6864	Total
Program Services	5450	ProgramServices
Management And General	424	ManagementAndGeneral
Fundraising	990	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	37630	Total
Program Services	29879	ProgramServices
Management And General	2326	ManagementAndGeneral
Fundraising	5425	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	511	Total
Management And General	511	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	12566	Total
Management And General	12566	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	3974	Total
Management And General	3974	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	4582	Total
Program Services	4582	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2322	Total
Management And General	2322	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	21610	Total
Program Services	19449	ProgramServices
Management And General	2161	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	52917	Total
Program Services	47625	ProgramServices
Management And General	5292	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	6476	Total
Program Services	5828	ProgramServices
Management And General	648	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
SPAY/NEUTER EXPENSE	29543	29543
REPAIR & MAINTENANCE	8922	8922
Printing and Publications	11963	3110	598	8255
OPERATING SUPPLIES	23801	21445		2356
MEDICAL	19894	19894

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	16275	Total
Program Services	12566	ProgramServices
Management And General	2554	ManagementAndGeneral
Fundraising	1155	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	566812	Total
Program Services	452028	ProgramServices
Management And General	52354	ManagementAndGeneral
Fundraising	62430	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	116517	BOY
EOY	94107	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	149359	BOY
EOY	166844	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	300	BOY
EOY	0	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	2659	BOY
EOY	423	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1378113	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	307936	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1098778	BOY
EOY	1070177	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	117449	BOY
EOY	131856	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	1485062	BOY
EOY	1463407	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	3675	BOY
EOY	5173	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	22473	BOY
EOY	22813	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	26148	BOY
EOY	27986	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1258410	BOY
EOY	1239556	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	66732	BOY
EOY	59093	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	133772	BOY
EOY	136772	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1458914	BOY
EOY	1435421	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1485062	BOY
EOY	1463407	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-23493	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	296614	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	297524	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	254842	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	301277	CurrentTaxYearMinus1Year
Current Tax Year	270658	CurrentTaxYear
Total	1420915	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	296614	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	297524	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	254842	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	301277	CurrentTaxYearMinus1Year
Current Tax Year	270658	CurrentTaxYear
Total	1420915	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	1420915	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7927	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10368	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6076	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4141	CurrentTaxYearMinus1Year
Current Tax Year	2210	CurrentTaxYear
Total	30722	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 Minus4 Years	2659	CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years	7008	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3695	CurrentTaxYearMinus1Year
Current Tax Year	5894	CurrentTaxYear
Total	19256	Total

Field	Value	IRS element (for citing)
Total Support	1470893	TotalSupport
Public Support Pertcentage170	0.96600	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.97480	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	133772	BeginningOfYearBalance
Contributions	3000	Contributions
End Of Year Balance	136772	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

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

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	125772	BeginningOfYearBalance
Contributions	5000	Contributions
Investment Earnings Or Losses	-21058	InvestmentEarningsOrLosses
End Of Year Balance	109714	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
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	226738	Depreciation
Book Value	827046	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	36138	OtherCostOrOtherBasis
Depreciation	2192	Depreciation
Book Value	33946	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	99811	OtherCostOrOtherBasis
Depreciation	79006	Depreciation
Book Value	20805	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1070177	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
PAYROLL TAX LIABILITY	$1,458
ACCRUED WAGES/VACATION	$21,355

Field	Value	IRS element (for citing)
Total Of Amounts	22813	TotalOfAmounts

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
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	67977	GrossReceiptsEvent1
Gross Revenue Event1	67977	GrossRevenueEvent1
Food And Beverage Event1	6340	FoodAndBeverageEvent1
Other Direct Expenses Event1	928	OtherDirectExpensesEvent1
Name Of Event2	BONE BALL	NameOfEvent2
Gross Receipts Event2	50117	GrossReceiptsEvent2
Gross Revenue Event2	50117	GrossRevenueEvent2
Non Cash Prizes Event2	600	NonCashPrizesEvent2
Rent Facility Costs Event2	1598	RentFacilityCostsEvent2
Food And Beverage Event2	3186	FoodAndBeverageEvent2
Other Direct Expenses Event2	933	OtherDirectExpensesEvent2
Total Number Of Other Events	2	TotalNumberOfOtherEvents
Gross Receipts Other Events	23271	GrossReceiptsOtherEvents
Gross Revenue Other Events	23271	GrossRevenueOtherEvents
Non Cash Prizes Other Events	1208	NonCashPrizesOtherEvents
Other Direct Expenses Other Events	1395	OtherDirectExpensesOtherEvents
Gross Receipts Total	141365	GrossReceiptsTotal
Gross Revenue Total Events	141365	GrossRevenueTotalEvents
Non Cash Prizes Total Events	1808	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	1598	RentFacilityCostsTotalEvents
Food And Beverage Total Events	9526	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	3256	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	16188	DirectExpenseSummaryEvents
Net Income Summary	125177	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.