Civic Intelligence

Finding Shelter Inc.

990EZ • Fiscal year 2019 • EIN 26-4565984

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

78th percentile

23%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$12,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

99th percentile

1571%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

72%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$40,586

Up $38,157 (+1571%) from 2018

Net Assets

Up

$40,586

Up $38,157 (+1571%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$168,156

Up $70,478 (+72%) from 2018

Expenses

Up

$129,999

Up $21,113 (+19%) from 2018

Net Income

Up

$38,157

Up $49,365 (+440%) from 2018

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

2019

Assets$40,586
Liabilities$0
Net Assets$40,586

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

2019

Revenue$168,156
Expenses$129,999
Net Income$38,157
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.0
Gross Receipts
$185,044
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 $60K in medical expenses were paid to rehabilitate animals in need of medical care as well as those needing general wellness care.$5,500$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Grace Kelly HerbertPresidentFT$12,000-$12,000
Steve HerbertVice President, TreasurerPT$0--
Linda SchatzleSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Evening of Compassion$32,116$32,116$488$31,628
Total Events$32,116$32,116$12,269$19,847
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
2020-07-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Veterinary expenses: 59,083; Insurance: 3,190; Pet supplies: 7,637; Office and general expenses: 39,945

Raw XML Appendix209 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/PoliticalCampaignActyInd00
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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0Printed posters and brochures promoting Senate Bill 44 aka "Victoria's Law"
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IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0sponsorship, ticket sales, raffle items
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Veterinary expenses: 59,083; Insurance: 3,190; Pet supplies: 7,637; Office and general expenses: 39,945
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Herbert
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President, Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06102722293
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
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/IPv4AddressTxt0100.14.158.157
ReturnHeader/ReturnTs02020-07-15T14:05:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings