Civic Intelligence

Shelter Me Inc

990EZ • Fiscal year 2012 • EIN 26-0369561

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 23, 2013

Organization Profile
PO Box 958 21 Yale Street02155
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

3rd percentile

-187%

Higher net margin than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

25th percentile

-15%

Faster asset growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

2nd percentile

-92%

Faster revenue growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$31,469

Down $5,426 (-15%) from 2011

Net Assets

Down

$31,469

Down $5,426 (-15%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$2,895

Down $33,100 (-92%) from 2011

Expenses

Down

$8,320

Down $28,057 (-77%) from 2011

Net Income

Down

-$5,425

Down $5,043 (-1320%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$40K$30K$20K$10K$0Assets 2010: $37,278Net Assets 2010: $37,2782010Assets 2011: $36,895Net Assets 2011: $36,8952011Assets 2012: $31,469Net Assets 2012: $31,4692012Assets 2013: $24,212Liabilities 2013: $0Net Assets 2013: $24,2122013Assets 2015: $8,481Liabilities 2015: $0Net Assets 2015: $8,4812015Assets 2016: $7,674Liabilities 2016: $0Net Assets 2016: $7,6742016Assets 2017: $5,520Liabilities 2017: $0Net Assets 2017: $5,5202017Assets 2018: $6,398Liabilities 2018: $0Net Assets 2018: $6,3982018Assets 2019: $5,244Liabilities 2019: $0Net Assets 2019: $5,2442019Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2012

Assets$31,469
Liabilities-
Net Assets$31,469
Open 2012 Filing

Operations Trend

Revenue Growth2nd percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $48,424Expenses 2010: $39,640Net Income 2010: $8,7842010Revenue 2011: $35,995Expenses 2011: $36,377Net Income 2011: -$3822011Revenue 2012: $2,895Expenses 2012: $8,320Net Income 2012: -$5,4252012Revenue 2013: $2,998Expenses 2013: $10,255Net Income 2013: -$7,2572013Revenue 2015: $1,281Expenses 2015: $7,667Net Income 2015: -$6,3862015Revenue 2016: $6,450Expenses 2016: $7,257Net Income 2016: -$8072016Revenue 2017: $1,745Expenses 2017: $3,899Net Income 2017: -$2,1542017Revenue 2018: $5,852Expenses 2018: $4,974Net Income 2018: $8782018Revenue 2019: $5,671Expenses 2019: $6,825Net Income 2019: -$1,1542019Revenue 2021: $2,930Expenses 2021: $7,059Net Income 2021: -$4,1292021

Highlighted filing

2012

Revenue$2,895
Expenses$8,320
Net Income-$5,425
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 23, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
26-0369561
Raw XML Appendix151 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
CompensationExplanation/Compensation/PersonName0SARA CARLISLE
CompensationExplanation/Compensation/PersonName1MORENE BODNER
CompensationExplanation/Compensation/PersonName2PAGE CARTER
CompensationExplanation/Compensation/PersonName3SANDRA BODNER
CompensationExplanation/Compensation/PersonName4REBECCA CARLISLE
CompensationExplanation/Compensation/PersonName5DAVID CARLISLE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY036810
IRS990EZ/CashSavingsAndInvestments/EOY031469
IRS990EZ/ContributionsGiftsGrantsEtc02892
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5425
IRS990EZ/FeesAndOthPymtToIndContractors01550
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts02895
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome03
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY036894
IRS990EZ/NetAssetsOrFundBalancesBOY036894
IRS990EZ/NetAssetsOrFundBalances/EOY031469
IRS990EZ/NetAssetsOrFundBalancesEOY031469
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SARA CARLISLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MORENE BODNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PAGE CARTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SANDRA BODNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4REBECCA CARLISLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DAVID CARLISLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES & DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREAS & DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CLERK & DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3EXEC DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY084
IRS990EZ/OtherExpensesTotal06770
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO ENGAGE IN EDUCATIONAL AND RESEARCH ACTIVITIES AND PUBLIC PROGRAMS IN ORDER TO REDUCE THE EUTHANASIA OF HEALTHY HOMELESS COMPANION ANIMALS, SUCH AS DOGS AND CATS, BY ENCOURAGING AND SUPPORTING FOSTERING AND ADOPTION PROGRAMS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CREATE UNIQUE, NOT-FOR-PROFIT EDUCATIONAL, MARKETING, COMMUNICATIONS AND FUNDRAISING PROGRAMS THAT SUPPORT DIRECT INTERVENTIONS TO RESCUE CATS AND DOGS FROM NEGLECT AND ABANDONMENT.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses06363
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10310 NAGOG HILL RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ACTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode001720
IRS990EZ/TheBooksAreInCareOf/NamePerson0MORENE BODNER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09782635842
IRS990EZ/TotalAssets/BOY036894
IRS990EZ/TotalAssets/EOY031469
IRS990EZ/TotalExpenses08320
IRS990EZ/TotalProgramServiceExpenses06363
IRS990EZ/TotalRevenue02895
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.SHELTERMEINC.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal0157753
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02892
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year035988
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years048411
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years061209
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years041001
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0189501
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year07
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years013
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years05
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years027
IRS990ScheduleA/GrossInvestmentIncome170/Total055
IRS990ScheduleA/PrivateFoundation1700X
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.16750
IRS990ScheduleA/PublicSupportTotal170031748
IRS990ScheduleA/Total170/CurrentTaxYear02892
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year035988
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years048411
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years061209
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years041001
IRS990ScheduleA/Total170/Total0189501
IRS990ScheduleA/TotalSupport0189556
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 2,688 TRAVEL & MEALS 82 SUPPLIES 1,491 MISC FEES 407 WEBSITE EXPENSE 353 VETERINARY FEES 1,665 NON-INVESTMENT DEPRECIATION 84 TOTAL 6,770
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT 2,206 2,206 LESS ACCUMULATED DEPRECIATION 2,122 2,206 TOTAL 84 0
IRS990ScheduleO/GeneralExplanation/Explanation2TO ENGAGE IN EDUCATIONAL AND RESEARCH ACTIVITIES AND PUBLIC PROGRAMS IN ORDER TO REDUCE THE EUTHANASIA OF HEALTHY HOMELESS COMPANION ANIMALS, SUCH AS DOGS AND CATS, BY ENCOURAGING AND SUPPORTING FOSTERING AND ADOPTION PROGRAMS.
IRS990ScheduleO/GeneralExplanation/Explanation3CREATE UNIQUE, NOT-FOR-PROFIT EDUCATIONAL, MARKETING, COMMUNICATIONS AND FUNDRAISING PROGRAMS THAT SUPPORT DIRECT INTERVENTIONS TO RESCUE CATS AND DOGS FROM NEGLECT AND ABANDONMENT.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0260369561
ReturnHeader/Filer/Name/BusinessNameLine10SHELTER ME INC
ReturnHeader/Filer/NameControl0SHEL
ReturnHeader/Filer/Phone09782635842
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 958 21 YALE STREET
ReturnHeader/Filer/USAddress/City0MEDFORD
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002155
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-23
ReturnHeader/Officer/Name0MORENE BODNER
ReturnHeader/Officer/Phone09782635842
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COLLARD & SOWIZRAL PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1097 LOWELL ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CONCORD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode001742
ReturnHeader/Preparer/Name0NORMAND COLLARD
ReturnHeader/Preparer/Phone09783717448
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T14:47:40-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$31,469
Liabilities
-
Net assets
$31,469
Revenue
$2,895
Expenses
$8,320
Net income
-$5,425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.93$7.06$4.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$0.00$5.24$5.67$6.83$1.15
2018Detailed filing. Detailed filing data is available for this year.$6.40$0.00$6.40$5.85$4.97$0.88
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$0.00$5.52$1.75$3.90$2.15
2016Detailed filing. Detailed filing data is available for this year.$7.67$0.00$7.67$6.45$7.26$0.81
2015Detailed filing. Detailed filing data is available for this year.$8.48$0.00$8.48$1.28$7.67$6.39
2013Detailed filing. Detailed filing data is available for this year.$24.2$0.00$24.2$3.00$10.3$7.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.5$31.5$2.90$8.32$5.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.9$36.9$36.0$36.4$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.3$37.3$48.4$39.6$8.78