Civic Intelligence

Ellen M Gifford Sheltering Home Corporation

990 • Fiscal year 2015 • EIN 04-2239741

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 16, 2016

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

40th percentile

0.02x

Higher debt load relative to assets than 40% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.05x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$31,115

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

31st percentile

-3.4%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

-0.1%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$823,331

Down $29,110 (-3.4%) from 2014

Net Assets

Down

$810,260

Down $31,184 (-3.7%) from 2014

Liabilities

Up

$13,071

Up $2,074 (+19%) from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin19th percentile

Revenue

Down

$266,141

Down $218 (-0.1%) from 2014

Expenses

Down

$297,326

Down $60,787 (-17%) from 2014

Net Income

Up

-$31,185

Up $60,569 (+66%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2015

Assets$823,331
Liabilities$13,071
Net Assets$810,260
Open 2015 Filing

Operations Trend

Revenue Growth42nd 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

2015

Revenue$266,141
Expenses$297,326
Net Income-$31,185
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 16, 2016
Return Version
2015v2.1
Gross Receipts
$266,141
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$444,803$432,952▼ $11,851
Investments in Publicly Traded Securities$223,027$221,252▼ $1,775
Cash and Non-Interest-Bearing Accounts$179,886$164,402▼ $15,484
Accounts Receivable$4,725$4,725→ $0
Total Assets$852,441$823,331▼ $29,110
Liabilities
Accounts Payable and Accrued Expenses$10,997$12,271▲ $1,274
Other Liabilities$0$800▲ $800
Total Liabilities$10,997$13,071▲ $2,074
Net Assets / Fund Balance
Unrestricted Net Assets$841,444$810,260▼ $31,184
Total Net Assets Fund Balance$841,444$810,260▼ $31,184
Total Liabilities and Net Assets / Fund Balance$852,441$823,331▼ $29,110

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$389,318$211,948$601,266
Land$26,000-$26,000
Equipment$13,981$11,933$25,914
Other Land Buildings$3,653$1,072$4,725

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015-$20,513-$20,513-
2014-$33,818-$33,818-
2013-$6,000-$6,000-
2012-$2,500-$2,500-
2011$9,123$1,800-$10,923-
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric RoyalShelter DirectorFT$31,115$31,115

Board Members and Trustees

NameTitle
Elizabeth SacchettiPresident
Rachel GellerVice-president, Secretary
Ann GurkaDirector
Dinneen GrablyDirector
Christine QuinbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$258,306
Program Service Revenue
$0
Investment Income
$14,268
Other Revenue
$-6,433
All Other Contributions
$258,306
Change in Net Assets
$-31,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,534
Salaries, Compensation, and Employee Benefits$132,792
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,269$11,474-$114,743
Occupancy$28,600--$28,600
Advertising$25,252--$25,252
Depreciation Depletion$18,680--$18,680
Payroll Taxes$10,376$1,153-$11,529
Insurance$10,068--$10,068
Other Employee Benefits$5,903$617-$6,520
Fees for Services Accounting-$5,436-$5,436
Other Expenses$4,881$7,672-$4,881
All Other Expenses$2,326$366-$2,692
Total Functional Expenses$270,608$26,718$0$297,326
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Eric RoyalSheltor DirectorERIC RENTS AN APARTMENT WITHIN THE ORGANIZATION'S BUILDING.No$800
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
2016-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Sacchetti
Formed
1959
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
0

Preparer

Firm
Paresky Flitt and Company Llp
Address
14 WEST PLAIN STREET, WAYLAND, MA 01778
Preparer
David Lorenzi
Phone
5086501122
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The independent accounting firm completes the reviewed financials and the board of directors of the entity review the reviewed financials and approve them. The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 406 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010997
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012271
IRS990/AccountsReceivableGrp/BOYAmt04725
IRS990/AccountsReceivableGrp/EOYAmt04725
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE CARE AND SHELTERING FOR CATS
IRS990/AdvertisingGrp/ProgramServicesAmt025252
IRS990/AdvertisingGrp/TotalAmt025252
IRS990/AllOtherContributionsAmt0258306
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0366
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02326
IRS990/AllOtherExpensesGrp/TotalAmt02692
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHRISTINE QUINBY
IRS990/BooksInCareOfDetail/PhoneNum06177878872
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt030 UNDINE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRIGHTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002135
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0179886
IRS990/CashNonInterestBearingGrp/EOYAmt0164402
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0258306
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014268
IRS990/CYOtherExpensesAmt0164534
IRS990/CYOtherRevenueAmt0-6433
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-31185
IRS990/CYSalariesCompEmpBnftPaidAmt0132792
IRS990/CYTotalExpensesAmt0297326
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0266141
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018680
IRS990/DepreciationDepletionGrp/TotalAmt018680
IRS990/Desc0CARE, SHELTERING, AND ADOPTION OF CATS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0270608
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05436
IRS990/FeesForServicesAccountingGrp/TotalAmt05436
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ERIC ROYAL
IRS990/Form990PartVIISectionAGrp/PersonNm1ELIZABETH SACCHETTI
IRS990/Form990PartVIISectionAGrp/PersonNm2RACHEL GELLER
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTINE QUINBY
IRS990/Form990PartVIISectionAGrp/PersonNm4DINNEEN GRABLY
IRS990/Form990PartVIISectionAGrp/PersonNm5ANN GURKA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt031115
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0SHELTER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0266141
IRS990/GrossRentsGrp/RealAmt09575
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt010068
IRS990/InsuranceGrp/TotalAmt010068
IRS990/InvestmentIncomeGrp/ExclusionAmt014268
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014268
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0223027
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0221252
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0224953
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0444803
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0432952
IRS990/LandBldgEquipCostOrOtherBssAmt0657905
IRS990/LegalDomicileStateCd0MA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE CARE AND SHELTERING FOR CATS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0841444
IRS990/NetAssetsOrFundBalancesEOYAmt0810260
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09575
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09575
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt028600
IRS990/OccupancyGrp/TotalAmt028600
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0617
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05903
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06520
IRS990/OtherExpensesGrp/Desc0VETERINARY SERVICES
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3OFFICE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07672
IRS990/OtherExpensesGrp/ProgramServicesAmt056342
IRS990/OtherExpensesGrp/ProgramServicesAmt14911
IRS990/OtherExpensesGrp/ProgramServicesAmt24881
IRS990/OtherExpensesGrp/TotalAmt056342
IRS990/OtherExpensesGrp/TotalAmt17672
IRS990/OtherExpensesGrp/TotalAmt24911
IRS990/OtherExpensesGrp/TotalAmt34881
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0800
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAIN OR LOS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-16008
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-16008
IRS990/OtherRevenueTotalAmt0-16008
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011474
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0103269
IRS990/OtherSalariesAndWagesGrp/TotalAmt0114743
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01153
IRS990/PayrollTaxesGrp/ProgramServicesAmt010376
IRS990/PayrollTaxesGrp/TotalAmt011529
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ELIZABETH SACCHETTI
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0233387
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020972
IRS990/PYOtherExpensesAmt0183715
IRS990/PYOtherRevenueAmt012000
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-91754
IRS990/PYSalariesCompEmpBnftPaidAmt0174398
IRS990/PYTotalExpensesAmt0358113
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0266359
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-31185
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt09575
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0266141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0258306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0233387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0211750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0167412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt066659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0937514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-1740
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020972
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012980
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013208
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09575
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt043575
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91280
IRS990ScheduleA/PublicSupportPY170Pct00.89340
IRS990ScheduleA/PublicSupportTotal170Amt0937514
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0258306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0233387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0211750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0167412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt066659
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0937514
IRS990ScheduleA/TotalSupportAmt01027089
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0389318
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0211948
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0601266
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt020513
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt020513
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt033818
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt033818
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt06000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt06000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt02500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt09123
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01800
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt010923
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt013981
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011933
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025914
IRS990ScheduleD/LandGrp/BookValueAmt026000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03653
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01072
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04725
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0432952
IRS990ScheduleD/TotalLiabilityAmt0800
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ERIC ROYAL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SHELTOR DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ERIC RENTS AN APARTMENT WITHIN THE ORGANIZATION'S BUILDING.
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/ExplanationTxt5THE INDEPENDENT ACCOUNTING FIRM COMPLETES THE REVIEWED FINANCIALS AND THE BOARD OF DIRECTORS OF THE ENTITY REVIEW THE REVIEWED FINANCIALS AND APPROVE THEM. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0852441
IRS990/TotalAssetsEOYAmt0823331
IRS990/TotalAssetsGrp/BOYAmt0852441
IRS990/TotalAssetsGrp/EOYAmt0823331
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0258306
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026718
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0270608
IRS990/TotalFunctionalExpensesGrp/TotalAmt0297326
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010997
IRS990/TotalLiabilitiesEOYAmt013071
IRS990/TotalLiabilitiesGrp/BOYAmt010997
IRS990/TotalLiabilitiesGrp/EOYAmt013071
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0841444
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0810260
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0270608
IRS990/TotalReportableCompFromOrgAmt031115
IRS990/TotalRevenueGrp/ExclusionAmt014268
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-6433
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0266141
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0852441
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0823331
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0841444
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0810260
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt030 UNDINE ROAD
IRS990/USAddress/CityNm0BRIGHTON
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002135
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.GIFFORDCATSHELTER.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE QUINBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06177878872
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-16
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/PreparationDt02016-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID LORENZI

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$823,331
Liabilities
$13,071
Net assets
$810,260
Revenue
$266,141
Expenses
$297,326
Net income
-$31,185
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits