2025-06-11T06:45:57-07:00 2024-12-31 463729406 Mahon McKenzie & Colson CPAs LLC 2444 Highway 34 Manasquan NJ 08736 990PF 2024-01-01 226070269 THE SHELTER INC SHEL 7324495323 C/O ROBERT MCKELVEY 2410 RT 34 MANASQUAN NJ 08736 ROBERT G MCKELVEY Secretary 2025-06-11 true true RICHARD W MAHON CPA P00365493 7327228777 2024 2025-03-06 01:10:19Z X 2461533 X X 14793 14793 14793 44229 44229 44229 78183 487554 78183 137205 137205 59022 3610 3610 12030 12030 2396 2396 1314 1314 19350 14426 4924 93750 93750 113100 14426 98674 24105 122779 59022 1832 9887 9887 8324 88517 88517 553369 467875 1049257 423642 421090 416239 717982 740055 897633 1705149 1727424 2461533 0 X 1705149 1727424 1705149 1727424 1705149 1727424 1705149 24105 1729254 1830 1727424 25000 AMERICAN EXPRESS NOTE P 2019-09-13 2024-09-30 25000 25013 -13 -13 25 BERKSHIRE HATHAWAY P 2020-03-24 2024-09-18 11414 4385 7029 7029 150 BOEING CAPITAL P 2021-09-22 2024-04-29 25855 25699 156 156 50 CHUBB LTD P 2020-03-10 2024-05-21 13256 6865 6391 6391 300 DUKE ENERGY P 2020-11-18 2024-03-14 28374 28037 337 337 200 FEDEX P 2005-07-22 2024-09-30 55208 19364 35844 35844 2255.97 INVESCO DEVELOPING MARKETS P 2020-06-30 2024-08-28 89810 97104 -7294 -7294 1594.353 INVESCO OPPENHEIMER INTL GRWTH P 2020-06-30 2024-09-11 60091 71047 -10956 -10956 150 ISHARES TD EXPND P 2004-06-10 2024-03-14 12860 1136 11724 11724 50000 JOHN DEERE CAPITAL CORP P 2023-02-23 2024-10-11 50000 49771 229 229 25000 MCCORMICK & CO NOTE P 2019-05-06 2024-08-15 25000 25000 300 STANLEY BLACK & DECKER P 2022-08-31 2024-06-25 24733 26573 -1840 -1840 25000 WALMART INC NOTE P 2019-10-08 2024-12-16 25000 25000 100 WASTE CONNECTIONS P 2016-06-01 2024-12-17 17714 4377 13337 13337 Capital Gain Dividends 23239 78183 1707 1707 1707 2000 2000 X 14 279 279 false false false false false false false true true NJ true false false false false true N/A GEORGE MCKELVEY CO INC 7324495323 2410 HIGHWAY 34 MANASQUAN NJ 08736 false false false false false false false false false false false false false false false false false false false false false false JUDITH G LEONE 143 CRANMOOR DRIVE TOMS RIVER NJ 08735 President 1.50 0 TODD C LOTOZO 70 OAKES ROAD LITTLE SILVER NJ 07739 Vice President 1.50 0 ROBERT G MCKELVEY 2410 HIGHWAY 34 MANASQUAN NJ 08736 Secretary 1.00 0 DOREEN GESSLEIN C/O ROBERT MCKELVEY 2410 RT 34 MANASQUAN NJ 08736 Treasurer 1.00 0 PETER WRIGHT 416 RIVERVIEW LANE BRIELLE NJ 08730 Trustee 0.50 0 AMANDA CONTE C/O ROBERT MCKELVEY 2410 RT 34 MANASQUAN NJ 08736 Trustee 0.50 0 EMILY HACKETT C/O ROBERT MCKELVEY 2410 RT 34 MANASQUAN NJ 08736 Trustee 0.50 0 GAIL ZACCARI C/O ROBERT MCKELVEY 2410 RT 34 MANASQUAN NJ 08736 Trustee 1.50 0 NONE NONE 2323695 48421 0 2372116 0 2372116 35582 2336534 116827 116827 1707 1707 115120 115120 115120 98674 98674 115120 5581 4414 20365 30360 98674 0 98674 16446 16446 13914 0 13914 13914 ROBERT G MCKELVEY TODD LOTOZO 70 OAKES RD LITTLE SILVER NJ 07739 7327588541 DETAILED INFORMATION ON ORGANIZATIONS ACTIVITIES AND PROPOSED USE OF FUNDS ISSUED UNDER ORGANIZATIONS LETTERHEAD N/A N/A MARTY'S PLACE SENIOR DOG SANCTUARY 118 COUNTY RD 526 ALLENTOWN NJ 08501 NONE PC GENERAL SUPPORT 5000 MAKE EACH ONE WORTHWHILE 50 BERKELEY PLACE EATONTOWN NJ 07724 NONE PC GENERAL SUPPORT 4250 ALLAIRE COMMUNITY FARM 1923 BAILEYS CORNER RD WALL NJ 07719 NONE PC GENERAL SUPPORT 4250 PLUMSTED TWP TNR COMMITTEE 21 PLUM RIDGE DR NEW EGYPT NJ 08533 NONE GOV GENERAL SUPPORT 4250 ANIMAL BIRTH CONTROL PO BOX 353 PINE BEACH NJ 08741 NONE PC GENERAL SUPPORT 16500 CALLING ALL CATS RESCUE 77 EAST VETERENS HIGHWAY JACKSON NJ 08527 NONE PC GENERAL SUPPORT 8500 JERSEY SHORE ANIMAL FOUNDATION PO BOX 380 LAKEHURST NJ 08733 NONE PC GENERAL SUPPORT 4000 SHORE ANIMAL VOLUNTEER ENTERPRISE 1594 LAKEWOOD RD 5 TOMS RIVER NJ 08755 NONE PC GENERAL SUPPORT 7250 POINT PAWS ANIMAL RESCUE 103 CHICAGO AVE POINT PLEASANT NJ 08736 NONE PC GENERAL SUPPORT 6250 BRICK TNR COMMITEE 401 CHAMBERS BRIDGE RD BRICK NJ 08723 NONE GOV GENERAL SUPPORT 4000 ALL FUR ONE PET RESCUE 1747 HOOPER AVE STE 11 TOMS RIVER NJ 08753 NONE PC GENERAL SUPPORT 3000 RESCUE RIDGE PO BOX 223 SPRING LAKE NJ 07762 NONE PC GENERAL SUPPORT 8500 TNR WORKS NJ 241 PINE TREE DR BRICK NJ 08703 NONE PC GENERAL SUPPORT 4250 K'S KITTEN RESCUE 185 BRICK BLVD BRICK NJ 08723 NONE PC GENERAL SUPPORT 3000 PITTIES AND PALS PO BOX 692 JACKSON NJ 08527 NONE PC GENERAL SUPPORT 3000 VOLUNTEER AUXILIARY FOR ANIMAL SHEL PO BOX 14321 JACKSON NJ 08527 NONE PC GENERAL SUPPORT 5250 SNAPS 85 COLEMAN PL RED BANK NJ 07701 NONE PC GENERAL SUPPORT 1500 ACRES AT MAGNOLIA 160 WEST FARMS RD FARMINGDALE NJ 07727 NONE PC GENERAL SUPPORT 1000 93750 14 14793 14 44229 18 78183 137205 137205 false false false false false false false false false false ACCOUNTING FEES 3610 0 0 3610 BASIS ADJUSTMENTS 1830 FILING FEES 33 33 INSURANCE 985 985 OTHER EXPENSE 296 296 INVESTMENT FEES 12030 12030 0 0 EXCISE TAX 2165 2165 FOREIGN TAX 231 231