Civic Intelligence

Ellen M Gifford Sheltering Home Corporation

990 • Fiscal year 2013 • EIN 04-2239741

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileWWW.GIFFORDCATSHELTER.ORG

View Organization Page

30 Undine RoadBrighton, MA 02135

(617) 787-8872

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.06x

Higher debt load relative to revenue than 54% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

11th percentile

-28%

Higher net margin than 11% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

71st percentile

$54,291

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 24.2% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

22nd percentile

-6.0%

Faster asset growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$945,736

Down $60,632 (-6.0%) from 2012

Net Assets

Down

$933,198

Down $62,409 (-6.3%) from 2012

Liabilities

Up

$12,538

Up $1,777 (+17%) from 2012

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin11th percentile

Revenue

$224,330

No earlier filing loaded for comparison.

Expenses

Up

$286,739

Up $43,326 (+18%) from 2012

Net Income

-$62,409

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2013

Assets$945,736
Liabilities$12,538
Net Assets$933,198
Open 2013 Filing

Operations Trend

Revenue Growth74th percentile

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

2013

Revenue$224,330
Expenses$286,739
Net Income-$62,409
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$224,418
Mission and Program Overview

Mission

Provide care and sheltering for cats in need.

Provide care and sheltering for cats

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$456,093$441,191▼ $14,902
Investments in Publicly Traded Securities-$412,214-
Cash and Non-Interest-Bearing Accounts$47,582$92,306▲ $44,724
Accounts Receivable$25$25→ $0
Total Assets$1,006,368$945,736▼ $60,632
Other Assets Total$502,668--
Liabilities
Accounts Payable and Accrued Expenses$10,761$12,538▲ $1,777
Total Liabilities$10,761$12,538▲ $1,777
Net Assets / Fund Balance
Unrestricted Net Assets$995,607$933,198▼ $62,409
Total Net Assets Fund Balance$995,607$933,198▼ $62,409
Total Liabilities and Net Assets / Fund Balance$1,006,368$945,736▼ $60,632

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$406,521$184,313$590,834
Land$26,000-$26,000
Equipment$8,385$5,576$13,961
Other Land Buildings$285$311$596

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013-$6,000-$6,000-
2012-$2,500-$2,500-
2011$9,123$1,800-$10,923-
2010-$20,000-$10,877-
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah SchreiberExecutive DirectorFT$54,291$54,291

Board Members and Trustees

NameTitle
Elizabeth SacchettiPresident
Rachel GellerVice-president, Secretary
Christine QuinbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$176,847
Program Service Revenue
$0
Investment Income
$35,483
Other Revenue
$12,000
All Other Contributions
$176,847
Change in Net Assets
$-62,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$145,705
Other Expenses$141,034
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,024$12,336-$123,360
Occupancy$25,787--$25,787
Depreciation Depletion$14,814--$14,814
Payroll Taxes$11,544$1,283-$12,827
Advertising$9,559--$9,559
Other Employee Benefits$8,566$952-$9,518
Insurance$9,399--$9,399
Fees for Services Accounting-$2,750-$2,750
Other Expenses$2,312$2,351-$2,312
All Other Expenses$1,971$70-$2,041
Fees for Services Legal-$450-$450
Total Functional Expenses$266,547$20,192$0$286,739
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Election of members and their rights: the organization's bylaws charge the members with responsibility for electing the board of directors and the officers at the annual meeting of the members and/or special meetings of the members.”

Form 990, Part VI, Section B, Line 11

“Organization's process to review form 990: a copy of the form 990 is reviewed by the treasurer before it is signed.”

Form 990, Part VI, Section B, Line 12C

“Enforcements of conflicts policy: board members are reminded annually by the executive director to make any needed updates to their conflict of interest disclosures.”

Form 990, Part VI, Section B, Line 15

“Compensation process for top official: the board reviews 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. Form 990, part vi, line 15b - compensation process for officers: the 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.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation: copies of the 990 forms are avilable upon request.”

Filing and Contact Details

Filer

EIN
04-2239741
Phone
6177878872

Signing Officer

Name
Christine Quinby
Title
Treasurer
Phone
6177878872
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Sacchetti
Formed
1959
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
4
Employees
8
Volunteers
0

Preparer

Preparer
David Lorenzi
Phone
5086501122
Raw XML Appendix372 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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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt09123
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt010877
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt08385
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05576
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013961
IRS990ScheduleD/LandGrp/BookValueAmt026000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0285
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0311
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0596
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0441191
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELECTION OF MEMBERS AND THEIR RIGHTS: THE ORGANIZATION'S BYLAWS CHARGE THE MEMBERS WITH RESPONSIBILITY FOR ELECTING THE BOARD OF DIRECTORS AND THE OFFICERS AT THE ANNUAL MEETING OF THE MEMBERS AND/OR SPECIAL MEETINGS OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S PROCESS TO REVIEW FORM 990: A COPY OF THE FORM 990 IS REVIEWED BY THE TREASURER BEFORE IT IS SIGNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENFORCEMENTS OF CONFLICTS POLICY: BOARD MEMBERS ARE REMINDED ANNUALLY BY THE EXECUTIVE DIRECTOR TO MAKE ANY NEEDED UPDATES TO THEIR CONFLICT OF INTEREST DISCLOSURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION PROCESS FOR TOP OFFICIAL: THE BOARD REVIEWS 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. FORM 990, PART VI, LINE 15B - COMPENSATION PROCESS FOR OFFICERS: THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: COPIES OF THE 990 FORMS ARE AVILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01006368
IRS990/TotalAssetsEOYAmt0945736
IRS990/TotalAssetsGrp/BOYAmt01006368
IRS990/TotalAssetsGrp/EOYAmt0945736
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0176847
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020192
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0266547
IRS990/TotalFunctionalExpensesGrp/TotalAmt0286739
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010761
IRS990/TotalLiabilitiesEOYAmt012538
IRS990/TotalLiabilitiesGrp/BOYAmt010761
IRS990/TotalLiabilitiesGrp/EOYAmt012538
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0995607
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0933198
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0266547
IRS990/TotalReportableCompFromOrgAmt054291
IRS990/TotalRevenueGrp/ExclusionAmt035483
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0224330
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01006368
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0945736
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0995607
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0933198
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1030 UNDINE ROAD
IRS990/USAddress/City0BRIGHTON
IRS990/USAddress/State0MA
IRS990/USAddress/ZIPCode002135
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.GIFFORDCATSHELTER.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE QUINBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06177878872
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10ELLEN M GIFFORD SHELTERING HOME CO
ReturnHeader/Filer/BusinessNameControlTxt0ELLE
ReturnHeader/Filer/EIN0042239741
ReturnHeader/Filer/PhoneNum06177878872
ReturnHeader/Filer/USAddress/AddressLine1030 UNDINE ROAD
ReturnHeader/Filer/USAddress/City0BRIGHTON
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002135
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042965590
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PARESKY FLITT AND COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1014 WEST PLAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WAYLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode001778
ReturnHeader/PreparerPersonGrp/PhoneNum05086501122
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID LORENZI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-17T09:33:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$945,736
Liabilities
$12,538
Net assets
$933,198
Revenue
$224,330
Expenses
$286,739
Net income
-$62,409
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