Civic Intelligence

Guilderhaven Inc.

990EZ • Fiscal year 2023 • EIN 14-1836365

Jan 01, 2023 to Dec 31, 2023 • Filed on May 02, 2024

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

60th percentile

0.00x

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

2023 filings • NTEE B99 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

2023 filings • NTEE B99 • <$500k nonprofits • Source year 2023

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

2023 filings • NTEE B99 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • NTEE B99 • <$500k nonprofits • Source year 2023

Asset Growth

52nd percentile

0.5%

Faster asset growth than 52% of similar nonprofits.

2023 filings • NTEE B99 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

8.3%

Faster revenue growth than 51% of similar nonprofits.

2023 filings • NTEE B99 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$21,427

Up $98 (+0.5%) from 2022

Net Assets

Up

$21,427

Up $98 (+0.5%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$22,984

Up $1,764 (+8.3%) from 2022

Expenses

Up

$22,886

Up $4,189 (+22%) from 2022

Net Income

Down

$98

Down $2,425 (-96%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$21,427
Liabilities$0
Net Assets$21,427

Operations Trend

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

2023

Revenue$22,984
Expenses$22,886
Net Income$98
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 2, 2024
Return Version
2023v5.0
Gross Receipts
$22,984
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$19,355
Work with cat colonies to provide support, spay/neuter and relocation services$0$1,870
Provide veterinary care, food and supplies for wildlife$0$1,026
Compensation and Service Providers

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
2024-05-02
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Cat Colony;1360|Wildlife Supplies;1026|Insurance;533|Office Expense;102^Total;3021^

Raw XML Appendix201 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Altamont
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/OtherRevenueTotalAmt00
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Provide veterinary care, food and supplies for wildlife
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Lynne Baldauf
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05188729320
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-02
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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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-05-02T18:27:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lynne
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Baldauf
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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.$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