Civic Intelligence

Ellen M Gifford Sheltering Home Corporation

990 • Fiscal year 2014 • EIN 04-2239741

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 31, 2015

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

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.04x

Higher debt load relative to revenue than 49% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

8th percentile

-34%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

66th percentile

$50,157

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

16th percentile

-9.9%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$852,441

Down $93,295 (-9.9%) from 2013

Net Assets

Down

$841,444

Down $91,754 (-9.8%) from 2013

Liabilities

Down

$10,997

Down $1,541 (-12%) from 2013

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin8th percentile

Revenue

Up

$266,359

Up $42,029 (+19%) from 2013

Expenses

Up

$358,113

Up $71,374 (+25%) from 2013

Net Income

Down

-$91,754

Down $29,345 (-47%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2014

Assets$852,441
Liabilities$10,997
Net Assets$841,444
Open 2014 Filing

Operations Trend

Revenue Growth71st 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

2014

Revenue$266,359
Expenses$358,113
Net Income-$91,754
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 31, 2015
Return Version
2014v5.0
Gross Receipts
$266,359
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$441,191$444,803▲ $3,612
Investments in Publicly Traded Securities$412,214$223,027▼ $189,187
Cash and Non-Interest-Bearing Accounts$92,306$179,886▲ $87,580
Accounts Receivable$25$4,725▲ $4,700
Total Assets$945,736$852,441▼ $93,295
Liabilities
Accounts Payable and Accrued Expenses$12,538$10,997▼ $1,541
Total Liabilities$12,538$10,997▼ $1,541
Net Assets / Fund Balance
Unrestricted Net Assets$933,198$841,444▼ $91,754
Total Net Assets Fund Balance$933,198$841,444▼ $91,754
Total Liabilities and Net Assets / Fund Balance$945,736$852,441▼ $93,295

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$400,904$197,662$598,566
Land$26,000-$26,000
Equipment$17,700$8,214$25,914
Other Land Buildings$199$397$596

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014-$33,818-$33,818-
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 Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stacey PriceExecutive DirectorFT$50,157$50,157
Deborah Schreiber - Part of YearExecutive DirectorFT$33,896$33,896

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$233,387
Program Service Revenue
$0
Investment Income
$20,972
Other Revenue
$12,000
All Other Contributions
$233,387
Change in Net Assets
$-91,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,715
Salaries, Compensation, and Employee Benefits$174,398
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,905$14,989-$149,894
Occupancy$26,800--$26,800
Advertising$25,073--$25,073
Depreciation Depletion$16,073--$16,073
Payroll Taxes$13,460$1,496-$14,956
Insurance$13,549--$13,549
Other Employee Benefits$8,593$955-$9,548
Other Expenses$5,604$3,881-$3,881
Fees for Services Accounting-$2,750-$2,750
All Other Expenses$2,000$174-$2,174
Fees for Services Legal-$1,260-$1,260
Total Functional Expenses$332,608$25,505$0$358,113
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

Filer Name
Ellen M Gifford Sheltering Home Co
EIN
04-2239741
Phone
6177878872
Address
30 UNDINE ROAD, BRIGHTON, MA 02135

Signing Officer

Name
Christine Quinby
Title
Treasurer
Phone
6177878872
Signed
2015-08-31
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

Firm
Paresky Flitt and Company Llp
Address
14 WEST PLAIN STREET, WAYLAND, MA 01778
Preparer
David Lorenzi
Phone
5086501122
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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/BuildingsGrp/DepreciationAmt0197662
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0598566
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt033818
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt033818
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt06000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt06000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt02500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt09123
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01800
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt010923
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt09123
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt010877
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt017700
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08214
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025914
IRS990ScheduleD/LandGrp/BookValueAmt026000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0199
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0397
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0596
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0444803
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/TotalAssetsBOYAmt0945736
IRS990/TotalAssetsEOYAmt0852441
IRS990/TotalAssetsGrp/BOYAmt0945736
IRS990/TotalAssetsGrp/EOYAmt0852441
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0233387
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025505
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0332608
IRS990/TotalFunctionalExpensesGrp/TotalAmt0358113
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012538
IRS990/TotalLiabilitiesEOYAmt010997
IRS990/TotalLiabilitiesGrp/BOYAmt012538
IRS990/TotalLiabilitiesGrp/EOYAmt010997
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0933198
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0841444
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0332608
IRS990/TotalReportableCompFromOrgAmt084053
IRS990/TotalRevenueGrp/ExclusionAmt020972
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0266359
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0945736
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0852441
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0933198
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0841444
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt030 UNDINE ROAD
IRS990/USAddress/CityNm0BRIGHTON
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002135
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.GIFFORDCATSHELTER.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE QUINBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06177878872
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELLEN M GIFFORD SHELTERING HOME CO
ReturnHeader/Filer/BusinessNameControlTxt0ELLE
ReturnHeader/Filer/EIN0042239741
ReturnHeader/Filer/PhoneNum06177878872
ReturnHeader/Filer/USAddress/AddressLine1Txt030 UNDINE ROAD
ReturnHeader/Filer/USAddress/CityNm0BRIGHTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002135
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042965590
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PARESKY FLITT AND COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 WEST PLAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAYLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001778
ReturnHeader/PreparerPersonGrp/PhoneNum05086501122
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID LORENZI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-09-28T14:10:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$852,441
Liabilities
$10,997
Net assets
$841,444
Revenue
$266,359
Expenses
$358,113
Net income
-$91,754
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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