Civic Intelligence

Guilderhaven Inc.

990EZ • Fiscal year 2021 • EIN 14-1836365

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

Organization Profile
6655 Route 158Altamont, NY 12009

(518) 861-6861

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2021 filings • NTEE B99 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.00x

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

2021 filings • NTEE B99 • <$500k nonprofits • Source year 2021

Net Margin

52nd percentile

9.3%

Higher net margin than 52% of similar nonprofits.

2021 filings • NTEE B99 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • NTEE B99 • <$500k nonprofits • Source year 2021

Asset Growth

61st percentile

14%

Faster asset growth than 61% of similar nonprofits.

2021 filings • NTEE B99 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

2.1%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • NTEE B99 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$18,806

Up $2,277 (+14%) from 2020

Net Assets

$18,806

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin52nd percentile

Revenue

Up

$24,542

Up $496 (+2.1%) from 2020

Expenses

Down

$22,265

Down $1,874 (-7.8%) from 2020

Net Income

Up

$2,277

Up $2,370 (+2548%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$150K$100K$50K$0Assets 2011: $33,380Liabilities 2011: $02011Assets 2012: $30,477Liabilities 2012: $02012Assets 2013: $30,634Liabilities 2013: $02013Assets 2014: $35,452Liabilities 2014: $02014Assets 2015: $51,994Liabilities 2015: $02015Assets 2016: $40,337Liabilities 2016: $02016Assets 2017: $27,840Liabilities 2017: $02017Assets 2018: $26,676Liabilities 2018: $02018Assets 2019: $16,622Liabilities 2019: $02019Assets 2020: $16,529Liabilities 2020: $02020Assets 2021: $18,806Liabilities 2021: $0Net Assets 2021: $18,8062021Assets 2022: $21,329Liabilities 2022: $0Net Assets 2022: $21,3292022Assets 2023: $21,427Liabilities 2023: $0Net Assets 2023: $21,4272023Assets 2024: $120,340Liabilities 2024: $0Net Assets 2024: $120,3402024

Highlighted filing

2021

Assets$18,806
Liabilities$0
Net Assets$18,806
Open 2021 Filing

Operations Trend

Revenue Growth52nd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $51,241Expenses 2011: $44,581Net Income 2011: $6,6602011Revenue 2012: $46,117Expenses 2012: $49,020Net Income 2012: -$2,9032012Revenue 2013: $62,816Expenses 2013: $62,659Net Income 2013: $1572013Revenue 2014: $67,016Expenses 2014: $62,198Net Income 2014: $4,8182014Revenue 2015: $74,126Expenses 2015: $57,584Net Income 2015: $16,5422015Revenue 2016: $49,731Expenses 2016: $61,388Net Income 2016: -$11,6572016Revenue 2017: $58,862Expenses 2017: $64,360Net Income 2017: -$5,4982017Revenue 2018: $47,679Expenses 2018: $51,843Net Income 2018: -$4,1642018Revenue 2019: $34,194Expenses 2019: $41,248Net Income 2019: -$7,0542019Revenue 2020: $24,046Expenses 2020: $24,139Net Income 2020: -$932020Revenue 2021: $24,542Expenses 2021: $22,265Net Income 2021: $2,2772021Revenue 2022: $21,220Expenses 2022: $18,697Net Income 2022: $2,5232022Revenue 2023: $22,984Expenses 2023: $22,886Net Income 2023: $982023Revenue 2024: $133,462Expenses 2024: $34,549Net Income 2024: $98,9132024

Highlighted filing

2021

Revenue$24,542
Expenses$22,265
Net Income$2,277
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.0
Gross Receipts
$24,542
Mission and Program Overview

Mission

Helping to rescue and care for animals in need.

Program Services

DescriptionGrantsExpenses
Provide veterinary care for stray and owned animals, including senior, disabled or low income citizens to provide help with food supplies, vet bills, vet appointments; Educate the community and publish an animal coloring book for children.$0$16,556
Work with cat colonies to provide support, spay/neuter and relocation services$0$1,804
Provide veterinary care, food and supplies for wildlife$0$1,394
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan L GreenChairPT$0--
Lynne M BaldaufTreasurer-$0--
Mark HouseBoard Member-$0--
Jeanne SimmonsBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Guilderhaven Inc
EIN
14-1836365
Phone
5188616861
Address
6655 Route 158, Altamont, NY 12009

Signing Officer

Name
Lynne Baldauf
Title
Treasurer
Phone
5188729320
Signed
2022-05-12
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Cat Colony;1325|Wildlife Supplies;1395|Insurance;1031|Office Expense;79^Total;3830^”

Raw XML Appendix198 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06655 Route 158
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Altamont
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012009
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016529
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Susan L Green
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lynne M Baldauf
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mark House
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jeanne Simmons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03830
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Helping to rescue and care for animals in need.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide veterinary care for stray and owned animals, including senior, disabled or low income citizens to provide help with food supplies, vet bills, vet appointments; Educate the community and publish an animal coloring book for children.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Work with cat colonies to provide support, spay/neuter and relocation services
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Provide veterinary care, food and supplies for wildlife
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016556
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11804
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21394
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt022265
IRS990EZ/TotalProgramServiceExpensesAmt019754
IRS990EZ/TotalRevenueAmt024542
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0180037
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0383
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99788
IRS990ScheduleA/PublicSupportPY170Pct00.99803
IRS990ScheduleA/PublicSupportTotal170Amt0180037
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049929
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0180037
IRS990ScheduleA/TotalSupportAmt0180420
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExplanationTxt0Description;Amount^Cat Colony;1325|Wildlife Supplies;1395|Insurance;1031|Office Expense;79^Total;3830^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Lynne Baldauf
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05188729320
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GUILDERHAVEN INC
ReturnHeader/Filer/BusinessNameControlTxt0GUIL
ReturnHeader/Filer/EIN0141836365
ReturnHeader/Filer/PhoneNum05188616861
ReturnHeader/Filer/USAddress/AddressLine1Txt06655 Route 158
ReturnHeader/Filer/USAddress/CityNm0Altamont
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012009
ReturnHeader/ReturnTs02022-05-12T20:32:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,806
Liabilities
$0
Net assets
$18,806
Revenue
$24,542
Expenses
$22,265
Net income
$2,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$1.33$0.35$0.99
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.23$0.23$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.21$0.19$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.25$0.22$0.02
2020Summary only. Only limited summary data is available for this year.$0.17$0.00$0.24$0.24$0.00
2019Summary only. Only limited summary data is available for this year.$0.17$0.00$0.34$0.41$0.07
2018Summary only. Only limited summary data is available for this year.$0.27$0.00$0.48$0.52$0.04
2017Summary only. Only limited summary data is available for this year.$0.28$0.00$0.59$0.64$0.05
2016Summary only. Only limited summary data is available for this year.$0.40$0.00$0.50$0.61$0.12
2015Summary only. Only limited summary data is available for this year.$0.52$0.00$0.74$0.58$0.17
2014Summary only. Only limited summary data is available for this year.$0.35$0.00$0.67$0.62$0.05
2013Summary only. Only limited summary data is available for this year.$0.31$0.00$0.63$0.63$0.00
2012Summary only. Only limited summary data is available for this year.$0.30$0.00$0.46$0.49$0.03
2011Summary only. Only limited summary data is available for this year.$0.33$0.00$0.51$0.45$0.07