Civic Intelligence

Ellen M Gifford Sheltering Home Corporation

990 • Fiscal year 2012 • EIN 04-2239741

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization ProfileWWW.GIFFORDCATSHELTER.ORG

View Organization Page

30 Undine Rd02135
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

23rd percentile

-4.7%

Faster asset growth than 23% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$1,006,368

Down $49,551 (-4.7%) from 2011

Net Assets

Down

$995,607

Down $56,299 (-5.4%) from 2011

Liabilities

Up

$10,761

Up $6,748 (+168%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$243,413

Up $39,242 (+19%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $1,180,662Liabilities 2010: $4,452Net Assets 2010: $1,176,2102010Assets 2011: $1,055,919Liabilities 2011: $4,013Net Assets 2011: $1,051,9062011Assets 2012: $1,006,368Liabilities 2012: $10,761Net Assets 2012: $995,6072012Assets 2013: $945,736Liabilities 2013: $12,538Net Assets 2013: $933,1982013Assets 2014: $852,441Liabilities 2014: $10,997Net Assets 2014: $841,4442014Assets 2015: $823,331Liabilities 2015: $13,071Net Assets 2015: $810,2602015Assets 2016: $906,787Liabilities 2016: $9,678Net Assets 2016: $897,1092016Assets 2017: $943,150Liabilities 2017: $17,159Net Assets 2017: $925,9912017Assets 2018: $990,019Liabilities 2018: $14,021Net Assets 2018: $975,9982018Assets 2019: $2,090,727Liabilities 2019: $10,978Net Assets 2019: $2,079,7492019Assets 2020: $2,676,194Liabilities 2020: $82,081Net Assets 2020: $2,594,1132020Assets 2021: $3,128,453Liabilities 2021: $63,640Net Assets 2021: $3,064,8132021Assets 2022: $4,058,520Liabilities 2022: $79,193Net Assets 2022: $3,979,3272022Assets 2023: $5,176,606Liabilities 2023: $1,119,409Net Assets 2023: $4,057,1972023Assets 2024: $4,560,318Liabilities 2024: $105,289Net Assets 2024: $4,455,0292024

Highlighted filing

2012

Assets$1,006,368
Liabilities$10,761
Net Assets$995,607
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $122,422Expenses 2010: $192,404Net Income 2010: -$69,9822010Expenses 2011: $204,1712011Expenses 2012: $243,4132012Revenue 2013: $224,330Expenses 2013: $286,739Net Income 2013: -$62,4092013Revenue 2014: $266,359Expenses 2014: $358,113Net Income 2014: -$91,7542014Revenue 2015: $266,141Expenses 2015: $297,326Net Income 2015: -$31,1852015Revenue 2016: $337,695Expenses 2016: $250,846Net Income 2016: $86,8492016Revenue 2017: $306,485Expenses 2017: $315,723Net Income 2017: -$9,2382017Revenue 2018: $547,820Expenses 2018: $457,208Net Income 2018: $90,6122018Revenue 2019: $1,671,712Expenses 2019: $639,425Net Income 2019: $1,032,2872019Revenue 2020: $1,109,486Expenses 2020: $603,416Net Income 2020: $506,0702020Revenue 2021: $1,012,548Expenses 2021: $632,374Net Income 2021: $380,1742021Revenue 2022: $1,747,664Expenses 2022: $760,708Net Income 2022: $986,9562022Revenue 2023: $783,950Expenses 2023: $574,242Net Income 2023: $209,7082023Revenue 2024: $1,146,434Expenses 2024: $748,601Net Income 2024: $397,8332024

Highlighted filing

2012

Revenue-
Expenses$243,413
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.1
Gross Receipts
$190,392
Mission and Program Overview

Mission

Provide care and sheltering for cats in need.

Filing and Contact Details

Filer

EIN
04-2239741
Raw XML Appendix357 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF THE FORM 990 IS REVIEWED BY THE PRESIDENT AND THE TREASURER BEFORE IT IS SIGNED.
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IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD REVIEW COMPENSATION LEVELS FOR THE EXECUTIVE DIRECTOR ANNUALLY. COMPENSATION LEVELS ARE DETERMINED BASED ON ECONOMIC CONDITIONS, WORK PERFORMANCE AND PERIODIC REVIEWS OF COMPENSATION AT SIMILARLY SITUATED ORGANIZATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD AND EXECUTIVE DIRECTOR REVIEW COMPENSATION LEVELS FOR ALL STAFF ANNUALLY. COMPENSATION LEVELS ARE DETERMINED BASED ON ECONOMIC CONDITIONS, STAFF PERFORMANCE AND PERIODIC REVIEWS OF COMPENSATION AT SIMILARLY SITUATED ORGANIZATIONS.
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IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR OFFICERS
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IRS990ScheduleO/GeneralExplanation/Identifier6OTHER FEES FOR SERVICES
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ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KESNER GODES & MORRISSEY LLC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002368
ReturnHeader/Preparer/Name0MICHAEL MORRISSEY
ReturnHeader/Preparer/Phone07819612900
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T10:25:25-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,006,368
Liabilities
$10,761
Net assets
$995,607
Revenue
-
Expenses
$243,413
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$0.11$4.46$1.15$0.75$0.40
2023Detailed filing. Detailed filing data is available for this year.$5.18$1.12$4.06$0.78$0.57$0.21
2022Detailed filing. Detailed filing data is available for this year.$4.06$0.08$3.98$1.75$0.76$0.99
2021Detailed filing. Detailed filing data is available for this year.$3.13$0.06$3.06$1.01$0.63$0.38
2020Detailed filing. Detailed filing data is available for this year.$2.68$0.08$2.59$1.11$0.60$0.51
2019Detailed filing. Detailed filing data is available for this year.$2.09$0.01$2.08$1.67$0.64$1.03
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$0.55$0.46$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.93$0.31$0.32$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$0.34$0.25$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$0.27$0.30$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$0.27$0.36$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.93$0.22$0.29$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.01$1.00$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.05$0.20
2010Summary only. Only limited summary data is available for this year.$1.18$0.00$1.18$0.12$0.19$0.07
Peer Organizations

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