Civic Intelligence

Finding Shelter Inc

EIN 26-4565984 • 501(c)3 • Norristown, PA

Profile

All-volunteer animal rescue organization

1017 W Marshall StNorristown, PA 19401

www.findingshelter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

30th percentile

-11%

Higher net margin than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

90th percentile

$31,200

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

37th percentile

-13%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$202,127

Up $3,409 (+1.7%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$202,127

Up $3,409 (+1.7%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin30th percentile

Revenue

Up

$187,725

Up $651 (+0.3%) from 2021

Expenses

Down

$184,316

Down $26,531 (-13%) from 2021

Net Income

Up

$3,409

Up $27,182 (+114%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2013: $9,457Liabilities 2013: $0Net Assets 2013: $9,4572013Assets 2015: $6,370Liabilities 2015: $0Net Assets 2015: $6,3702015Assets 2016: $3,396Liabilities 2016: $0Net Assets 2016: $3,3962016Assets 2017: $13,637Liabilities 2017: $0Net Assets 2017: $13,6372017Assets 2018: $2,429Liabilities 2018: $0Net Assets 2018: $2,4292018Assets 2019: $40,586Liabilities 2019: $0Net Assets 2019: $40,5862019Assets 2020: $268,988Liabilities 2020: $0Net Assets 2020: $268,9882020Assets 2021: $198,718Liabilities 2021: $0Net Assets 2021: $198,7182021Assets 2022: $202,127Liabilities 2022: $0Net Assets 2022: $202,1272022

Highlighted filing

2022

Assets$202,127
Liabilities$0
Net Assets$202,127
Open 2022 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2013: $73,264Expenses 2013: $75,039Net Income 2013: -$1,7752013Revenue 2015: $91,590Expenses 2015: $98,992Net Income 2015: -$7,4022015Revenue 2016: $92,961Expenses 2016: $95,935Net Income 2016: -$2,9742016Revenue 2017: $137,835Expenses 2017: $127,594Net Income 2017: $10,2412017Revenue 2018: $97,678Expenses 2018: $108,886Net Income 2018: -$11,2082018Revenue 2019: $168,156Expenses 2019: $129,999Net Income 2019: $38,1572019Revenue 2020: $135,947Expenses 2020: $118,303Net Income 2020: $17,6442020Revenue 2021: $187,074Expenses 2021: $210,847Net Income 2021: -$23,7732021Revenue 2022: $187,725Expenses 2022: $184,316Net Income 2022: $3,4092022

Highlighted filing

2022

Revenue$187,725
Expenses$184,316
Net Income$3,409
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$202,127
Liabilities
$0
Net assets
$202,127
Revenue
$187,725
Expenses
$184,316
Net income
$3,409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$1.88$1.84$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$1.87$2.11$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.00$2.69$1.36$1.18$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$1.68$1.30$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.98$1.09$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$1.38$1.28$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.93$0.96$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.92$0.99$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.73$0.75$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$187,725
Mission and Program Overview

Mission

All-volunteer animal rescue organization

Program Services

DescriptionGrantsExpenses
Successfully rescued and re-homed dogs and cats in need. More than $80K in medical expenses were paid to rehabilitate animals in need of medical care as well as those needing general wellness care.$0$0
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Grace Kelly HerbertPresidentFT$17,680-$17,680
Steve HerbertVice President, TreasurerPT$0--
Linda SchatzleSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Finding Shelter Inc
EIN
26-4565984
Phone
6102722293
Address
1017 W Marshall St, Norristown, PA 19401

Signing Officer

Name
Steve Herbert
Title
Vice President, Treasurer
Phone
6102722293
Signed
2023-11-07
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Veterinary and admin expenses”

Raw XML Appendix157 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Steve Herbert
IRS990EZ/BooksInCareOfDetail/PhoneNum06102722293
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01017 W Marshall St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Norristown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0198718
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0202127
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0185083
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt03409
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0198718
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0202127
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0187725
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02642
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0198718
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0202127
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0198718
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0202127
IRS990EZ/OccupancyRentUtltsAndMaintAmt09229
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt017680
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Grace Kelly Herbert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Steve Herbert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Linda Schatzle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President, Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0156822
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0All-volunteer animal rescue organization
IRS990EZ/PrintingPublicationsPostageAmt0585
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Successfully rescued and re-homed dogs and cats in need. More than $80K in medical expenses were paid to rehabilitate animals in need of medical care as well as those needing general wellness care.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt017680
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0184316
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0187725
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.findingshelter.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0185083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0186017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0130874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0125680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt097678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0725332
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct00.9616
IRS990ScheduleA/PublicSupportTotal509Amt0725332
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0185083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0186017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0130874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0125680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt097678
IRS990ScheduleA/Total509Grp/TotalAmt0725332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0185083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0186017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0130874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0125680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt097678
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0725332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Veterinary and admin expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0Oversight. No excuses, thought it was filed.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Herbert
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President, Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06102722293
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FINDING SHELTER INC
ReturnHeader/Filer/BusinessNameControlTxt0FIND
ReturnHeader/Filer/EIN0264565984
ReturnHeader/Filer/PhoneNum06102722293
ReturnHeader/Filer/USAddress/AddressLine1Txt01017 W Marshall St
ReturnHeader/Filer/USAddress/CityNm0Norristown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019401
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-11-07T10:43:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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