Civic Intelligence

Finding Shelter Inc.

990EZ • Fiscal year 2017 • EIN 26-4565984

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 15, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

59th percentile

7.4%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

78th percentile

$6,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

96th percentile

302%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$13,637

Up $10,241 (+302%) from 2016

Net Assets

Up

$13,637

Up $10,241 (+302%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$137,835

Up $44,874 (+48%) from 2016

Expenses

Up

$127,594

Up $31,659 (+33%) from 2016

Net Income

Up

$10,241

Up $13,215 (+444%) from 2016

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

2017

Assets$13,637
Liabilities$0
Net Assets$13,637

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

2017

Revenue$137,835
Expenses$127,594
Net Income$10,241
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 15, 2018
Return Version
2017v2.0
Gross Receipts
$151,042
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 $70K 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

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
Evening of Compassion$35,304$35,304$493$34,811
Sproutfest$15,918$15,918$12,114$3,804
Total Events$51,222$51,222$12,607$38,615
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
2018-08-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Veterinary;71656|Auto Financing and Maintenance;4817|Insurance;3624|Pet Supplies;5985|General Operations;28566^Total;114648^

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.

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/BOYAmt03396
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013637
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0138434
IRS990EZ/CostOfGoodsSoldAmt0600
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt010241
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03396
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013637
IRS990EZ/FundraisingGrossIncomeAmt04067
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03362
IRS990EZ/GrossReceiptsAmt0151042
IRS990EZ/GrossSalesOfInventoryAmt03962
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04579
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03396
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013637
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03396
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013637
IRS990EZ/OccupancyRentUtltsAndMaintAmt05323
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt070
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/OtherExpensesTotalAmt0114648
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0All-volunteer animal rescue organization
IRS990EZ/PrintingPublicationsPostageAmt01623
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Successfully rescued and re-homed dogs and cats in need. More than $70K 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/SalariesOtherCompEmplBnftAmt06000
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt012607
IRS990EZ/SpecialEventsNetIncomeLossAmt0-8540
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0127594
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0137835
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.findingshelter.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0137835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt090691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0114257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt082307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0500620
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03997
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03618
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03204
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027830
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94734
IRS990ScheduleA/PublicSupportPY170Pct00.96432
IRS990ScheduleA/PublicSupportTotal170Amt0500620
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0137835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt075530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt090691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0114257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt082307
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0500620
IRS990ScheduleA/TotalSupportAmt0528450
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012607
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Sproutfest
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Evening of Compassion
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015918
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt035304
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051222
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015918
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt035304
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051222
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038615
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012607
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012114
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0493
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Veterinary;71656|Auto Financing and Maintenance;4817|Insurance;3624|Pet Supplies;5985|General Operations;28566^Total;114648^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0Volunteer filed. Time constraint.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Herbert
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President, Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06102722293
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-15
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/IPv4AddressTxt050.246.177.249
ReturnHeader/ReturnTs02018-08-15T16:39:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings