Civic Intelligence

Finding Shelter Inc.

990EZ • Fiscal year 2021 • EIN 26-4565984

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 28, 2022

Organization Profilewww.findingshelter.org
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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

23rd percentile

-13%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$17,680

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

15th percentile

-26%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

38%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$198,718

Down $70,270 (-26%) from 2020

Net Assets

Down

$198,718

Down $70,270 (-26%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin23rd percentile

Revenue

Up

$187,074

Up $51,127 (+38%) from 2020

Expenses

Up

$210,847

Up $92,544 (+78%) from 2020

Net Income

Down

-$23,773

Down $41,417 (-235%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

2021

Assets$198,718
Liabilities$0
Net Assets$198,718
Open 2021 Filing

Operations Trend

Revenue Growth71st percentile

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

2021

Revenue$187,074
Expenses$210,847
Net Income-$23,773
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 28, 2022
Return Version
2021v4.0
Gross Receipts
$188,906
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 Pay84th 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
2022-06-28
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“office and veterinary expenses, SBA loan payback”

Form 990-EZ, Part I, Line 20

“investment losses”

Raw XML Appendix164 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/BOYAmt058230
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0198718
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0172659
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-23773
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0268988
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0198718
IRS990EZ/FundraisingGrossIncomeAmt013358
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0188906
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02889
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0268988
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0198718
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0268988
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0198718
IRS990EZ/OccupancyRentUtltsAndMaintAmt05531
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/BOYAmt0210758
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-46497
IRS990EZ/OtherExpensesTotalAmt0186215
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0All-volunteer animal rescue organization
IRS990EZ/PrintingPublicationsPostageAmt01421
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/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt01832
IRS990EZ/SpecialEventsNetIncomeLossAmt011526
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0210847
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0187074
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.findingshelter.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0186017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0130874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0125680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt097678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0137835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0678084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02889
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013637
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027059
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96163
IRS990ScheduleA/PublicSupportPY170Pct00.95272
IRS990ScheduleA/PublicSupportTotal170Amt0678084
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0186017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0130874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0125680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt097678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0137835
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0678084
IRS990ScheduleA/TotalSupportAmt0705143
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0office and veterinary expenses, SBA loan payback
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1investment losses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
ReasonableCauseExplanation/ExplanationTxt0Failed to file on time due to forgetting
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Herbert
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President, Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06102722293
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-28
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/ReturnTs02022-06-28T22:05:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$198,718
Liabilities
$0
Net assets
$198,718
Revenue
$187,074
Expenses
$210,847
Net income
-$23,773
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