Civic Intelligence

Shelter Outreach Services

990 • Fiscal year 2013 • EIN 06-1697719

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 25, 2014

Organization ProfileSHELTEROUTREACHSERVICES.ORG

View Organization Page

78 Dodge RoadIthaca, NY 14850

(607) 277-3828

Siviq Scores

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

Liabilities / Assets

58th percentile

0.10x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

46th percentile

0.03x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

90th percentile

$103,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$228,171

Up $21,668 (+10%) from 2012

Net Assets

Up

$205,862

Up $18,475 (+9.9%) from 2012

Liabilities

Up

$22,309

Up $3,193 (+17%) from 2012

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin49th percentile

Revenue

$694,529

No earlier filing loaded for comparison.

Expenses

Up

$676,054

Up $78,003 (+13%) from 2012

Net Income

$18,475

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

2013

Assets$228,171
Liabilities$22,309
Net Assets$205,862
Open 2013 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

2013

Revenue$694,529
Expenses$676,054
Net Income$18,475
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 25, 2014
Return Version
2013v3.1
Gross Receipts
$694,529
Mission and Program Overview

Mission

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

Provide low-cost spay and neuter services to low-income and homeless animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$187,387$205,862▲ $18,475
Cash and Non-Interest-Bearing Accounts$128,533$161,715▲ $33,182
Land, Buildings, and Equipment, Net$71,470$59,956▼ $11,514
Inventories for Sale or Use$6,500$6,500→ $0
Total Assets$206,503$228,171▲ $21,668
Liabilities
Accounts Payable and Accrued Expenses$19,116$22,309▲ $3,193
Total Liabilities$19,116$22,309▲ $3,193
Net Assets / Fund Balance
Total Net Assets Fund Balance$187,387$205,862▲ $18,475
Total Liabilities and Net Assets / Fund Balance$206,503$228,171▲ $21,668

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,350$18,511$55,861
Other Land Buildings$22,201$9,514$31,715
Leasehold Improvements-$1,026$1,026
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leslie AppelExecutive DiFT$103,000$103,000
Christy CableTreasurerPT$51,924$51,924

Board Members and Trustees

NameTitle
Brian CollinsPresident
Trese EmmSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$94,650
Program Service Revenue
$599,860
Investment Income
$19
Other Revenue
$0
All Other Contributions
$94,650
Change in Net Assets
$18,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$423,774
Other Expenses$251,955
Total Fundraising Expense$10,089
Grants and Similar Amounts Paid$325
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$231,932--$231,932
Current Officers, Directors, Trustees, and Key Employees$124,924$20,000$10,000$154,924
Payroll Taxes$30,801--$30,801
Insurance$15,471--$15,471
Depreciation Depletion$11,924--$11,924
Occupancy$9,365--$9,365
Other Employee Benefits$6,117--$6,117
Fees for Services Other$3,613--$3,613
Information Technology$2,339--$2,339
Fees for Services Accounting-$2,250-$2,250
Office Expenses-$1,193-$1,193
Travel$1,005--$1,005
Other Expenses$395--$395
Grants to Domestic Orgs$325--$325
Advertising--$89$89
All Other Expenses$80--$80
Total Functional Expenses$642,522$23,443$10,089$676,054
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
Leslie AppelExecutive DirecRentNo$8,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

“THERE ARE NO COMMITTEES”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the executive director. The 990 is provided to all board members for comment before filing.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's compensation is reviewed and approved by the board annually. There is one board member that is a veterinarian and is compensated for services rendered for veterinarian service and supervision at fair market rates.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies, and financial information is made available upon request. Form 990 is available on guidestar.org or by request.”

Filing and Contact Details

Filer

EIN
06-1697719
Phone
6072773828

Signing Officer

Name
Leslie Appel
Title
Executive Director
Phone
6072773828
Signed
2014-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Appel
Formed
2003
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
2
Employees
22
Volunteers
25

Preparer

Preparer
Laurie Hensley
Phone
3052930265
Raw XML Appendix380 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/Total509Grp/CurrentTaxYearMinus3YearsAmt0588861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0495047
IRS990ScheduleA/Total509Grp/TotalAmt02988759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0694529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0630089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0580347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0588894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0495070
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02988929
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt037350
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018511
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055861
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01026
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01026
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022201
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09514
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031715
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059551
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LESLIE APPEL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIREC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt08700
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR. THE 990 IS PROVIDED TO ALL BOARD MEMBERS FOR COMMENT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD ANNUALLY. THERE IS ONE BOARD MEMBER THAT IS A VETERINARIAN AND IS COMPENSATED FOR SERVICES RENDERED FOR VETERINARIAN SERVICE AND SUPERVISION AT FAIR MARKET RATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL INFORMATION IS MADE AVAILABLE UPON REQUEST. FORM 990 IS AVAILABLE ON GUIDESTAR.ORG OR BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0206503
IRS990/TotalAssetsEOYAmt0228171
IRS990/TotalAssetsGrp/BOYAmt0206503
IRS990/TotalAssetsGrp/EOYAmt0228171
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt094650
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010089
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023443
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0642522
IRS990/TotalFunctionalExpensesGrp/TotalAmt0676054
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019116
IRS990/TotalLiabilitiesEOYAmt022309
IRS990/TotalLiabilitiesGrp/BOYAmt019116
IRS990/TotalLiabilitiesGrp/EOYAmt022309
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0187387
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0205862
IRS990/TotalProgramServiceExpensesAmt0642522
IRS990/TotalProgramServiceRevenueAmt0599860
IRS990/TotalReportableCompFromOrgAmt0154924
IRS990/TotalRevenueGrp/ExclusionAmt019
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0599860
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0694529
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0206503
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0228171
IRS990/TravelGrp/ProgramServicesAmt01005
IRS990/TravelGrp/TotalAmt01005
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1078 DODGE ROAD
IRS990/USAddress/City0ITHACA
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode014850
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0SHELTEROUTREACHSERVICES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLIE APPEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06072773828
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10SHELTER OUTREACH SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0061697719
ReturnHeader/Filer/PhoneNum06072773828
ReturnHeader/Filer/USAddress/AddressLine1078 DODGE ROAD
ReturnHeader/Filer/USAddress/City0ITHACA
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014850
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WARD & MEYERS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103201 FLAGLER AVE 506
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KEY WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0330404693
ReturnHeader/PreparerPersonGrp/PhoneNum03052930265
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURIE HENSLEY
ReturnHeader/ReturnTs02014-04-14T13:32:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$228,171
Liabilities
$22,309
Net assets
$205,862
Revenue
$694,529
Expenses
$676,054
Net income
$18,475
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits