Civic Intelligence

Finding Shelter Inc.

990EZ • Fiscal year 2016 • EIN 26-4565984

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

1017 W Marshall StNorristown, PA 19401

(610) 272-2293

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

33rd percentile

-3.2%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

78th percentile

$6,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-47%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

1.5%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$3,396

Down $2,974 (-47%) from 2015

Net Assets

Down

$3,396

Down $2,974 (-47%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$92,961

Up $1,371 (+1.5%) from 2015

Expenses

Down

$95,935

Down $3,057 (-3.1%) from 2015

Net Income

Up

-$2,974

Up $4,428 (+60%) from 2015

Historical Trend

Balance Sheet Trend

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

$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

2016

Assets$3,396
Liabilities$0
Net Assets$3,396

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$92,961
Expenses$95,935
Net Income-$2,974
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$97,809
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 $62K in medical expenses were paid to rehabilitate animals in need of medical care as well as those needing general wellness care.$0$51,949
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Grace Kelly HerbertPresidentFT$6,000-$6,000
Steve HerbertVice President, TreasurerPT$0--
Linda SchatzleSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sproutfest$18,012$18,012$3,541$14,471
Total Events$18,012$18,012$3,541$14,471
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
2017-05-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

$400 - Medical expense grant from Ian Somerhalder Foundation $500 - Medical expense grant from Paw It 4ward Foundation

Form 990-EZ, Part I, Line 16

Veterinary, administrative, taxes, pet supplies, auto financing,

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
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/BOYAmt06370
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03396
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt075530
IRS990EZ/CostOfGoodsSoldAmt01307
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-2974
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IRS990EZ/FiledScheduleAInd01
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0900
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-1007
IRS990EZ/GrossReceiptsAmt097809
IRS990EZ/GrossSalesOfInventoryAmt0300
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03967
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt05034
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06000
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/OtherExpensesTotalAmt083337
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0All-volunteer animal rescue organization
IRS990EZ/PrintingPublicationsPostageAmt0664
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Successfully rescued and re-homed dogs and cats in need. More than $62K 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/ProgramServiceExpensesAmt051949
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt06000
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt03541
IRS990EZ/SpecialEventsNetIncomeLossAmt014471
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt095935
IRS990EZ/TotalProgramServiceExpensesAmt051949
IRS990EZ/TotalRevenueAmt092961
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.findingshelter.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt075530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt090691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0114257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt082307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt069200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0431985
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03997
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03618
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01792
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015985
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96432
IRS990ScheduleA/PublicSupportPY170Pct00.96432
IRS990ScheduleA/PublicSupportTotal170Amt0431985
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt075530
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0114257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt082307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt069200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0431985
IRS990ScheduleA/TotalSupportAmt0447970
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03541
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Sproutfest
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018012
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018012
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018012
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014471
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03541
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03541
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$400 - Medical expense grant from Ian Somerhalder Foundation $500 - Medical expense grant from Paw It 4ward Foundation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Veterinary, administrative, taxes, pet supplies, auto financing,
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Herbert
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President, Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06102722293
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
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/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.233.103.177
ReturnHeader/ReturnTs02017-05-15T16:34:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings