Civic Intelligence

Samuel'S Shelter Inc

EIN 04-3538926 • 501(c)3 • East Boston, MA

Profile

The protection and welfare of animals

315 East Eagle StreetEast Boston, MA 02128

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

36th percentile

-5.3%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

40th percentile

-9.7%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

68%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$5,536

Down $597 (-9.7%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$5,536

Down $597 (-9.7%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin36th percentile

Revenue

Up

$11,251

Up $4,569 (+68%) from 2021

Expenses

Up

$11,848

Up $5,360 (+83%) from 2021

Net Income

Down

-$597

Down $791 (-408%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0K$6.0K$4.0K$2.0K$0Assets 2016: $1,944Liabilities 2016: $02016Assets 2017: $1,403Liabilities 2017: $02017Assets 2019: $2,274Liabilities 2019: $02019Assets 2020: $5,939Liabilities 2020: $0Net Assets 2020: $5,9392020Assets 2021: $6,133Liabilities 2021: $0Net Assets 2021: $6,1332021Assets 2022: $5,536Liabilities 2022: $0Net Assets 2022: $5,5362022

Highlighted filing

2022

Assets$5,536
Liabilities$0
Net Assets$5,536
Open 2022 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$15K$10K$5.0K$0-$5.0KRevenue 2016: $11,145Expenses 2016: $15,264Net Income 2016: -$4,1192016Revenue 2017: $12,535Expenses 2017: $13,076Net Income 2017: -$5412017Revenue 2019: $11,675Expenses 2019: $10,599Net Income 2019: $1,0762019Revenue 2020: $12,773Expenses 2020: $9,108Net Income 2020: $3,6652020Revenue 2021: $6,682Expenses 2021: $6,488Net Income 2021: $1942021Revenue 2022: $11,251Expenses 2022: $11,848Net Income 2022: -$5972022

Highlighted filing

2022

Revenue$11,251
Expenses$11,848
Net Income-$597
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,536
Liabilities
$0
Net assets
$5,536
Revenue
$11,251
Expenses
$11,848
Net income
-$597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$5.54$0.00$5.54$11.3$11.8$0.60
2021Detailed filing. Detailed filing data is available for this year.$6.13$0.00$6.13$6.68$6.49$0.19
2020Detailed filing. Detailed filing data is available for this year.$5.94$0.00$5.94$12.8$9.11$3.67
2019Summary only. Only limited summary data is available for this year.$2.27$0.00$11.7$10.6$1.08
2017Summary only. Only limited summary data is available for this year.$1.40$0.00$12.5$13.1$0.54
2016Summary only. Only limited summary data is available for this year.$1.94$0.00$11.1$15.3$4.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 1, 2021 to Feb 28, 2022
Signed
May 10, 2022
Return Version
2021v4.1
Gross Receipts
$11,251
Mission and Program Overview

Mission

The protection and welfare of animals

Program Services

DescriptionGrantsExpenses
THE PROTECTION AND WELFARE OF ANIMALS$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE D'ORLANDOPres.Treas.Clerk DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
SAMUEL'S SHELTER INC
EIN
04-3538926
Phone
6172447495
Address
315 EAST EAGLE STREET, EAST BOSTON, MA 02128

Signing Officer

Name
DIANE D'ORLANDO
Title
President
Phone
6172447495
Signed
2022-05-10

Preparer

Firm
Henry Shulman CPA
Address
1938 WASHINGTON STREET UNIT 414, Auburndale, MA 02466
Preparer
Henry Shulman CPA
Phone
6172447495
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“FOOD 3711.”

Form 990EZ, Part I, Line 16

“CREMATION 200.”

Form 990EZ, Part I, Line 16

“MEDICAL CARE 2238.”

Form 990EZ, Part I, Line 16

“MEDICINE 211.”

Form 990EZ, Part I, Line 16

“SUPPLIES 3615.”

Form 990EZ, Part I, Line 16

“OTHER 927.”

Raw XML Appendix157 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DIANE D'ORLANDO
IRS990EZ/BooksInCareOfDetail/PhoneNum06175614352
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0315 EAST EAGLE STREEET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EAST BOSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002128
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06133
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05536
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011251
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06133
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05536
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt011251
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06133
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05536
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06133
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05536
IRS990EZ/OccupancyRentUtltsAndMaintAmt0311
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANE D'ORLANDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES.TREAS.CLERK DIR.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-597
IRS990EZ/OtherExpensesTotalAmt010902
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PROTECTION AND WELFARE OF ANIMALS
IRS990EZ/PrintingPublicationsPostageAmt0260
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PROTECTION AND WELFARE OF ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011848
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt011251
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt050495
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08114
IRS990ScheduleA/Total509Grp/TotalAmt050495
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt050495
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOOD 3711.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CREMATION 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEDICAL CARE 2238.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEDICINE 211.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES 3615.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER 927.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE D'ORLANDO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06172447495
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAMUEL'S SHELTER INC
ReturnHeader/Filer/BusinessNameControlTxt0SAMU
ReturnHeader/Filer/EIN0043538926
ReturnHeader/Filer/PhoneNum06172447495
ReturnHeader/Filer/USAddress/AddressLine1Txt0315 EAST EAGLE STREET
ReturnHeader/Filer/USAddress/CityNm0EAST BOSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002128
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENRY SHULMAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01938 WASHINGTON STREET UNIT 414
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Auburndale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002466
ReturnHeader/PreparerPersonGrp/PhoneNum06172447495
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HENRY SHULMAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-07-02T13:38:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DIANE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DORLANDO
ReturnHeader/TaxPeriodBeginDt02021-03-01
ReturnHeader/TaxPeriodEndDt02022-02-28
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits