Civic Intelligence

Shelter Outreach Services

990 • Fiscal year 2010 • EIN 06-1697719

Jan 01, 2010 to Dec 31, 2010 • Filed on Jul 26, 2011

Organization ProfileSHELTEROUTREACHSERVICES.ORG

View Organization Page

78 Dodge Road14850
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

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

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets22nd percentile

Assets

$136,053

No earlier filing loaded for comparison.

Net Assets

$136,053

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$516,870

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $136,053Liabilities 2010: $0Net Assets 2010: $136,0532010Assets 2011: $164,222Liabilities 2011: $13,289Net Assets 2011: $150,9332011Assets 2012: $206,503Liabilities 2012: $19,116Net Assets 2012: $187,3872012Assets 2013: $228,171Liabilities 2013: $22,309Net Assets 2013: $205,8622013Assets 2014: $241,450Liabilities 2014: $25,053Net Assets 2014: $216,3972014Assets 2015: $313,597Liabilities 2015: $16,038Net Assets 2015: $297,5592015Assets 2016: $225,446Liabilities 2016: $22,018Net Assets 2016: $203,4282016Assets 2017: $240,774Liabilities 2017: $18,545Net Assets 2017: $222,2292017Assets 2018: $258,909Liabilities 2018: $29,022Net Assets 2018: $229,8872018Assets 2019: $403,866Liabilities 2019: $33,382Net Assets 2019: $370,4842019Assets 2020: $468,420Liabilities 2020: $12,594Net Assets 2020: $455,8262020Assets 2021: $469,016Liabilities 2021: $28,388Net Assets 2021: $440,6282021Assets 2022: $1,190,229Liabilities 2022: $49,641Net Assets 2022: $1,140,5882022Assets 2023: $1,101,879Liabilities 2023: $37,826Net Assets 2023: $1,064,0532023Assets 2024: $1,639,619Liabilities 2024: $52,847Net Assets 2024: $1,586,7722024

Highlighted filing

2010

Assets$136,053
Liabilities$0
Net Assets$136,053
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $516,8702010Expenses 2011: $565,4672011Expenses 2012: $598,0512012Revenue 2013: $694,529Expenses 2013: $676,054Net Income 2013: $18,4752013Revenue 2014: $703,185Expenses 2014: $692,648Net Income 2014: $10,5372014Revenue 2015: $803,532Expenses 2015: $722,369Net Income 2015: $81,1632015Revenue 2016: $674,285Expenses 2016: $768,418Net Income 2016: -$94,1332016Revenue 2017: $808,646Expenses 2017: $789,845Net Income 2017: $18,8012017Revenue 2018: $853,969Expenses 2018: $846,311Net Income 2018: $7,6582018Revenue 2019: $1,024,931Expenses 2019: $884,334Net Income 2019: $140,5972019Revenue 2020: $909,644Expenses 2020: $824,302Net Income 2020: $85,3422020Revenue 2021: $903,123Expenses 2021: $918,321Net Income 2021: -$15,1982021Revenue 2022: $1,649,977Expenses 2022: $950,017Net Income 2022: $699,9602022Revenue 2023: $1,018,286Expenses 2023: $1,094,615Net Income 2023: -$76,3292023Revenue 2024: $1,799,112Expenses 2024: $1,269,600Net Income 2024: $529,5122024

Highlighted filing

2010

Revenue-
Expenses$516,870
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jul 26, 2011
Return Version
2010v3.4
Gross Receipts
$588,894
Mission and Program Overview

Mission

Provide low cost spay and neuter services to animals of low income families and homeless animals

Filing and Contact Details

Filer

EIN
06-1697719
Raw XML AppendixShowing 400 of 410 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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IRS990ScheduleO/GeneralExplanation/Explanation0The board meetings and any board actions are documented contemporaneously. There are no committees.
IRS990ScheduleO/GeneralExplanation/Explanation1The Form 990 is reviewed by the Executive Director. The 990 is provided to all board members for comment before filing.
IRS990ScheduleO/GeneralExplanation/Explanation2The Executive Directors compensation is reviewed and approved by the board annually. There are no other officers or key employees that are compensated for services as such but there are two board members that are veterinarians and are compensated at standard rates set for all the veterinarians based on typical local pay rates.
IRS990ScheduleO/GeneralExplanation/Explanation3Governing documents, policies, and financial information is made available upon rrequest. Form 990 is available on Guidestar.org or by request.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990 Part VI
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0061697719
ReturnHeader/Filer/Name/BusinessNameLine10SHELTER OUTREACH SERVICES
ReturnHeader/Filer/NameControl0SHEL
ReturnHeader/Filer/Phone06072773828
ReturnHeader/Filer/USAddress/AddressLine1078 DODGE ROAD
ReturnHeader/Filer/USAddress/City0ITHACA
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014850
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-07-26
ReturnHeader/Officer/Name0Leslie Appel
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/Preparer/DatePrepared02011-07-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Ward and Meyers LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103201 Flagler Ave Suite 506

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$136,053
Liabilities
$0
Net assets
$136,053
Revenue
-
Expenses
$516,870
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.05$1.59$1.80$1.27$0.53
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.04$1.06$1.02$1.09$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.05$1.14$1.65$0.95$0.70
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.03$0.44$0.90$0.92$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.01$0.46$0.91$0.82$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.03$0.37$1.02$0.88$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.23$0.85$0.85$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.02$0.22$0.81$0.79$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.02$0.20$0.67$0.77$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.30$0.80$0.72$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.22$0.70$0.69$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.21$0.69$0.68$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.02$0.19$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.15$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.52
Peer Organizations

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