Civic Intelligence

Shelter Survivors

990EZ • Fiscal year 2012 • EIN 26-1575705

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 18, 2013

37 Woodmere Street08869
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

5th percentile

-78%

Higher net margin than 5% of similar nonprofits.

2012 filings • NTEE D20 • <$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

4th percentile

-72%

Faster asset growth than 4% of similar nonprofits.

2012 filings • NTEE D20 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

10th percentile

-37%

Faster revenue growth than 10% of similar nonprofits.

2012 filings • NTEE D20 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$3,102

Down $7,810 (-72%) from 2011

Net Assets

Down

$3,102

Down $7,810 (-72%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$10,012

Down $5,941 (-37%) from 2011

Expenses

Up

$17,822

Up $2,276 (+15%) from 2011

Net Income

Down

-$7,810

Down $8,217 (-2019%) from 2011

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2011: $10,912Net Assets 2011: $10,9122011Assets 2012: $3,102Net Assets 2012: $3,1022012Assets 2013: $1,495Net Assets 2013: $1,4952013

Highlighted filing

2012

Assets$3,102
Liabilities-
Net Assets$3,102

Operations Trend

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

$20K$10K$0-$10KRevenue 2011: $15,953Expenses 2011: $15,546Net Income 2011: $4072011Revenue 2012: $10,012Expenses 2012: $17,822Net Income 2012: -$7,8102012Revenue 2013: $8,035Expenses 2013: $9,642Net Income 2013: -$1,6072013

Highlighted filing

2012

Revenue$10,012
Expenses$17,822
Net Income-$7,810
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 18, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Shelter Survivors receives dogs from high-kill animal shelters in the New York/New Jersey area. Our focus is on helping the local, adoptable dogs that languish in overcrowded city shelters. All of our dogs are placed in foster care prior to placement. These dogs are given needed medical care, vaccinations, socialization and basic training. Prospective adopters then fill out an application and home visits are conducted to insure proper placement.Shelter Survivors holds bi-monthly adoption events at local pet stores. At that time families can meet our dogs and their foster family. We also solicit new volunteers at these events to expand our volunteer and foster home network. We also attend local street fairs and parades to garnish support for our organization.

Filing and Contact Details

Filer

EIN
26-1575705
Raw XML Appendix156 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/CashSavingsAndInvestments/EOY03102
IRS990EZ/ContributionsGiftsGrantsEtc05283
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7810
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY010912
IRS990EZ/NetAssetsOrFundBalancesBOY010912
IRS990EZ/NetAssetsOrFundBalances/EOY03102
IRS990EZ/NetAssetsOrFundBalancesEOY03102
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition130.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition230.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Lisa Hutchens
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Paige Shovlin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Denise Richford
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President/Treas
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Shelter Survivors receives dogs from high-kill animal shelters in the New York/New Jersey area. Our focus is on helping the local, adoptable dogs that languish in overcrowded city shelters. All of our dogs are placed in foster care prior to placement. These dogs are given needed medical care, vaccinations, socialization and basic training. Prospective adopters then fill out an application and home visits are conducted to insure proper placement.Shelter Survivors holds bi-monthly adoption events at local pet stores. At that time families can meet our dogs and their foster family. We also solicit new volunteers at these events to expand our volunteer and foster home network. We also attend local street fairs and parades to garnish support for our organization.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Shelter Survivors receives dogs from high-kill animal shelters in the New York/New Jersey area. Our focus is on helping the local, adoptable dogs that languish in overcrowded city shelters. All of our dogs are placed in foster care prior to placement. These dogs are given needed medical care, vaccinations, socialization and basic training. Prospective adopters then fill out an application and home visits are conducted to insure proper placement.Shelter Survivors holds bi-monthly adoption events at local pet stores. At that time families can meet our dogs and their foster family. We also solicit new volunteers at these events to expand our volunteer and foster home network. We also attend local street fairs and parades to garnish support for our organization.
IRS990EZ/ProgramServiceRevenue04729
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1078 Fillmore Avenue
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Staten Island
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010314
IRS990EZ/TheBooksAreInCareOf/NamePerson0Denise Richford
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07184772491
IRS990EZ/TotalAssets/BOY010912
IRS990EZ/TotalAssets/EOY03102
IRS990EZ/TotalExpenses017822
IRS990EZ/TotalRevenue010012
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.sheltersurvivors.com
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05283
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year010293
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years017777
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years012942
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years017357
IRS990ScheduleA/GiftsGrantsContribReceived509/Total063652
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IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090111847
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear010012
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year015953
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years026282
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years026728
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years032872
IRS990ScheduleA/Total509/Total0111847
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear010012
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year015953
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years026282
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years026728
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years032872
IRS990ScheduleA/TotalSupportTotal/Total0111847
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Groceries $362
IRS990ScheduleO/GeneralExplanation/Explanation1Auto $990
IRS990ScheduleO/GeneralExplanation/Explanation2Computer Equipment & Supplies $992
IRS990ScheduleO/GeneralExplanation/Explanation3Insurance $2364
IRS990ScheduleO/GeneralExplanation/Explanation4Various Shelter Expenses $3678
IRS990ScheduleO/GeneralExplanation/Explanation5Veterinarians $9436
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0261575705
ReturnHeader/Filer/Name/BusinessNameLine10Shelter Survivors
ReturnHeader/Filer/NameControl0SHEL
ReturnHeader/Filer/Phone03475852585
ReturnHeader/Filer/USAddress/AddressLine1037 Woodmere Street
ReturnHeader/Filer/USAddress/City0Raritan
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008869
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-18
ReturnHeader/Officer/Name0Denise Richford
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Lawrence Blau & Associates
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106 Sleator Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Ossining
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0105623918
ReturnHeader/Preparer/Name0Lawrence Blau
ReturnHeader/Preparer/Phone09149415533
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-18T05:13:15-08:00

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