Civic Intelligence

Ellen M Gifford Sheltering Home Corporation

990 • Fiscal year 2016 • EIN 04-2239741

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileWWW.GIFFORDCATSHELTER.ORG
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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$42,235

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

27%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$906,787

Up $83,456 (+10%) from 2015

Net Assets

Up

$897,109

Up $86,849 (+11%) from 2015

Liabilities

Down

$9,678

Down $3,393 (-26%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin82nd percentile

Revenue

Up

$337,695

Up $71,554 (+27%) from 2015

Expenses

Down

$250,846

Down $46,480 (-16%) from 2015

Net Income

Up

$86,849

Up $118,034 (+378%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2016

Assets$906,787
Liabilities$9,678
Net Assets$897,109
Open 2016 Filing

Operations Trend

Revenue Growth79th 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

2016

Revenue$337,695
Expenses$250,846
Net Income$86,849
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$337,695
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$432,952$419,352▼ $13,600
Investments in Publicly Traded Securities$221,252$250,705▲ $29,453
Cash and Non-Interest-Bearing Accounts$164,402$235,730▲ $71,328
Accounts Receivable$4,725$1,000▼ $3,725
Total Assets$823,331$906,787▲ $83,456
Liabilities
Accounts Payable and Accrued Expenses$12,271$8,878▼ $3,393
Other Liabilities$800$800→ $0
Total Liabilities$13,071$9,678▼ $3,393
Net Assets / Fund Balance
Unrestricted Net Assets$810,260$862,009▲ $51,749
Temporarily Rstr Net Assets-$35,100-
Total Net Assets Fund Balance$810,260$897,109▲ $86,849
Total Liabilities and Net Assets / Fund Balance$823,331$906,787▲ $83,456

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$376,834$228,397-
Land$26,000--
Equipment$16,518$15,522-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016-$24,685-$24,685-
2015-$20,513-$20,513-
2014-$33,818-$33,818-
2013-$6,000-$6,000-
2012-$2,500-$2,500-
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric RoyalShelter DirectorFT$39,515$2,720$42,235

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
$298,583
Program Service Revenue
$0
Investment Income
$10,697
Other Revenue
$28,415
All Other Contributions
$298,583
Change in Net Assets
$86,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,093
Salaries, Compensation, and Employee Benefits$86,753
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$32,052$7,463-$39,515
Other Salaries and Wages$35,114--$35,114
Occupancy$27,016--$27,016
Advertising$21,597--$21,597
Depreciation Depletion$18,965--$18,965
Payroll Taxes$8,464$940-$9,404
Insurance$8,516--$8,516
Fees for Services Accounting-$5,800-$5,800
Office Expenses$3,401--$3,401
Other Employee Benefits$2,448$272-$2,720
Other Expenses$2,320$6,819-$2,320
All Other Expenses$610$1,050-$1,660
Fees for Services Legal-$90-$90
Total Functional Expenses$228,412$22,434$0$250,846
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 RoyalShelter DirectorRENTS AN APARTMENT WITHIN THE ORGANIZATION'S BUILDING.No$9,600
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
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 11B

“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
2017-05-11
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
4
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 2 C

“The organization's board of directors approves the financial statements and oversees the selection of the cpa firm.”

Raw XML AppendixShowing 400 of 415 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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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09575
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt053175
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91010
IRS990ScheduleA/PublicSupportPY170Pct00.88420
IRS990ScheduleA/PublicSupportTotal170Amt01169438
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0298583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0258306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0233387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0211750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0167412
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01169438
IRS990ScheduleA/TotalSupportAmt01284917
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0376834
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0228397
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0605231
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt024685
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt024685
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt020513
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt020513
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt033818
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt033818
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt06000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt06000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt02500
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt016518
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015522
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt032040
IRS990ScheduleD/LandGrp/BookValueAmt026000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt026000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0419352
IRS990ScheduleD/TotalLiabilityAmt0800
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ERIC ROYAL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SHELTER DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt09600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTS 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 ORGANIZATION'S BOARD OF DIRECTORS APPROVES THE FINANCIAL STATEMENTS AND OVERSEES THE SELECTION OF THE CPA FIRM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
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 2 C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt035100
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
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IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022434
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0228412
IRS990/TotalFunctionalExpensesGrp/TotalAmt0250846
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013071
IRS990/TotalLiabilitiesEOYAmt09678
IRS990/TotalLiabilitiesGrp/BOYAmt013071
IRS990/TotalLiabilitiesGrp/EOYAmt09678
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0810260
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0862009
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IRS990/WebsiteAddressTxt0WWW.GIFFORDCATSHELTER.ORG
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/FilingSecurityInformation/IPTm017:16:28

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$906,787
Liabilities
$9,678
Net assets
$897,109
Revenue
$337,695
Expenses
$250,846
Net income
$86,849
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