Civic Intelligence

The Shelter Connection Inc

990EZ • Fiscal year 2017 • EIN 11-3526416

Jan 01, 2017 to Dec 31, 2017

Lake Success, NY
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2017 filings • NTEE D20 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.00x

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

2017 filings • NTEE D20 • <$500k nonprofits • Source year 2017

Net Margin

61st percentile

7.0%

Higher net margin than 61% of similar nonprofits.

2017 filings • NTEE D20 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

53rd percentile

8.6%

Faster asset growth than 53% of similar nonprofits.

2017 filings • NTEE D20 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

55%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • NTEE D20 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$87,439

Up $6,888 (+8.6%) from 2016

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$98,440

Up $34,824 (+55%) from 2016

Expenses

Up

$91,552

Up $49,962 (+120%) from 2016

Net Income

Down

$6,888

Down $15,138 (-69%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $61,918Liabilities 2011: $02011Assets 2012: $67,208Liabilities 2012: $02012Assets 2013: $83,390Liabilities 2013: $02013Assets 2014: $72,129Liabilities 2014: $02014Assets 2015: $58,525Liabilities 2015: $02015Assets 2016: $80,551Liabilities 2016: $02016Assets 2017: $87,439Liabilities 2017: $02017Assets 2018: $172,847Liabilities 2018: $02018Assets 2019: $203,830Liabilities 2019: $02019Assets 2020: $244,091Liabilities 2020: $02020Assets 2021: $302,212Liabilities 2021: $0Net Assets 2021: $302,2122021Assets 2022: $353,086Liabilities 2022: $0Net Assets 2022: $353,0862022Assets 2023: $374,792Liabilities 2023: $0Net Assets 2023: $374,7922023Assets 2024: $395,847Liabilities 2024: $4,791Net Assets 2024: $391,0562024

Highlighted filing

2017

Assets$87,439
Liabilities$0
Net Assets-

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $61,827Expenses 2011: $44,784Net Income 2011: $17,0432011Revenue 2012: $48,140Expenses 2012: $42,850Net Income 2012: $5,2902012Revenue 2013: $50,782Expenses 2013: $34,600Net Income 2013: $16,1822013Revenue 2014: $46,420Expenses 2014: $57,683Net Income 2014: -$11,2632014Revenue 2015: $63,308Expenses 2015: $76,912Net Income 2015: -$13,6042015Revenue 2016: $63,616Expenses 2016: $41,590Net Income 2016: $22,0262016Revenue 2017: $98,440Expenses 2017: $91,552Net Income 2017: $6,8882017Revenue 2018: $148,416Expenses 2018: $63,008Net Income 2018: $85,4082018Revenue 2019: $108,254Expenses 2019: $77,271Net Income 2019: $30,9832019Revenue 2020: $129,268Expenses 2020: $89,007Net Income 2020: $40,2612020Revenue 2021: $140,142Expenses 2021: $82,021Net Income 2021: $58,1212021Revenue 2022: $119,164Expenses 2022: $68,290Net Income 2022: $50,8742022Revenue 2023: $108,145Expenses 2023: $86,439Net Income 2023: $21,7062023Revenue 2024: $95,588Expenses 2024: $79,324Net Income 2024: $16,2642024

Highlighted filing

2017

Revenue$98,440
Expenses$91,552
Net Income$6,888
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

Increase the quality of life for shelter dogs in the town of north hempstead animal shelter; to shift the public perception about shelter and dispel the myth that shelter dogs are "damaged goods; to increase adoptions by training and socializing the dogs; to educate the public about responsible dog care and the necessity of spaying/neutering companion animals; to help our community, in difficult economic times, to feed and meet the medical needs of their companion animals.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.96$0.05$3.91$0.96$0.79$0.16
2023Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$1.08$0.86$0.22
2022Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$1.19$0.68$0.51
2021Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$1.40$0.82$0.58
2020Summary only. Only limited summary data is available for this year.$2.44$0.00$1.29$0.89$0.40
2019Summary only. Only limited summary data is available for this year.$2.04$0.00$1.08$0.77$0.31
2018Summary only. Only limited summary data is available for this year.$1.73$0.00$1.48$0.63$0.85
2017Summary only. Only limited summary data is available for this year.$0.87$0.00$0.98$0.92$0.07
2016Summary only. Only limited summary data is available for this year.$0.81$0.00$0.64$0.42$0.22
2015Summary only. Only limited summary data is available for this year.$0.59$0.00$0.63$0.77$0.14
2014Summary only. Only limited summary data is available for this year.$0.72$0.00$0.46$0.58$0.11
2013Summary only. Only limited summary data is available for this year.$0.83$0.00$0.51$0.35$0.16
2012Summary only. Only limited summary data is available for this year.$0.67$0.00$0.48$0.43$0.05
2011Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$0.45$0.17