Civic Intelligence

Gimme Shelter Inc

EIN 27-2958662 • 501(c)3 • Smithfield, VA

Profile

To provide assistance for the care, treatment, support and placement of local pets and animals

130 S Church StreetSmithfield, VA 23430

n/A

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

9th percentile

-113%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

36th percentile

-14%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

95th percentile

180%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$85,454

Down $14,330 (-14%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$85,454

Down $14,330 (-14%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin9th percentile

Revenue

Up

$12,674

Up $8,145 (+180%) from 2023

Expenses

Down

$27,004

Down $17,370 (-39%) from 2023

Net Income

Up

-$14,330

Up $25,515 (+64%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$200K$150K$100K$50K$0Assets 2013: $29,238Net Assets 2013: $29,2382013Assets 2014: $104,675Net Assets 2014: $104,6752014Assets 2016: $84,678Net Assets 2016: $84,6782016Assets 2017: $98,796Net Assets 2017: $98,7962017Assets 2018: $105,901Net Assets 2018: $105,9012018Assets 2019: $109,742Net Assets 2019: $109,7422019Assets 2020: $119,518Net Assets 2020: $119,5182020Assets 2021: $169,445Liabilities 2021: $0Net Assets 2021: $169,4452021Assets 2022: $139,629Liabilities 2022: $0Net Assets 2022: $139,6292022Assets 2023: $99,784Liabilities 2023: $0Net Assets 2023: $99,7842023Assets 2024: $85,454Liabilities 2024: $0Net Assets 2024: $85,4542024

Highlighted filing

2024

Assets$85,454
Liabilities$0
Net Assets$85,454
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $97,689Expenses 2013: $97,189Net Income 2013: $5002013Revenue 2014: $173,747Expenses 2014: $98,310Net Income 2014: $75,4372014Revenue 2016: $101,757Expenses 2016: $128,264Net Income 2016: -$26,5072016Revenue 2017: $107,525Expenses 2017: $93,407Net Income 2017: $14,1182017Revenue 2018: $82,636Expenses 2018: $75,531Net Income 2018: $7,1052018Revenue 2019: $68,786Expenses 2019: $64,945Net Income 2019: $3,8412019Revenue 2020: $66,436Expenses 2020: $56,660Net Income 2020: $9,7762020Revenue 2021: $220,982Expenses 2021: $105,659Net Income 2021: $115,3232021Revenue 2022: $13,570Expenses 2022: $43,386Net Income 2022: -$29,8162022Revenue 2023: $4,529Expenses 2023: $44,374Net Income 2023: -$39,8452023Revenue 2024: $12,674Expenses 2024: $27,004Net Income 2024: -$14,3302024

Highlighted filing

2024

Revenue$12,674
Expenses$27,004
Net Income-$14,330
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,454
Liabilities
$0
Net assets
$85,454
Revenue
$12,674
Expenses
$27,004
Net income
-$14,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.13$0.27$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.05$0.44$0.40
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.14$0.43$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$2.21$1.06$1.15
2020Detailed filing. Detailed filing data is available for this year.$1.20$1.20$0.66$0.57$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.69$0.65$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.83$0.76$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.99$1.08$0.93$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.85$1.02$1.28$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.05$1.05$1.74$0.98$0.75
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.98$0.97$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.2
Gross Receipts
$12,674
Mission and Program Overview

Mission

To operate an all-volunteer non-profit thrift shop to benefit the animals of Isle of Wight County, Virginia.

To provide assistance for the care, treatment, support and placement of local pets and animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$99,784$85,454▼ $14,330
Cash and Non-Interest-Bearing Accounts$99,092$85,105▼ $13,987
Land, Buildings, and Equipment, Net$692$349▼ $343
Total Assets$99,784$85,454▼ $14,330
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$99,784$85,454▼ $14,330
Total Liabilities and Net Assets / Fund Balance$99,784$85,454▼ $14,330

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$266$7,068$7,334
Leasehold Improvements$83$2,417$2,500
Land$0--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Robin KnauthPresident
Peter KnauthSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$12,674
Change in Net Assets
$-14,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,793
Grants and Similar Amounts Paid$5,211
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$5,233$0$0$5,233
Grants to Domestic Orgs$5,211--$5,211
Occupancy$4,200$0$0$4,200
Other Expenses$1,862$0$0$1,862
Insurance$864$0$0$864
Depreciation Depletion$343$0$0$343
Total Functional Expenses$27,004$0$0$27,004
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Local veterinariansSmithfield, VA-Treatment & care of animals$5,211
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Gimme Shelter Inc
EIN
27-2958662
Phone
7573570503
Address
130 S Church Street, Smithfield, VA 23430

Signing Officer

Name
Peter Knauth
Title
Secretary/Treasurer
Phone
7573570503
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Knauth
Formed
2012
Legal Domicile
Va
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
3

Preparer

Firm
Stallings & Associates Pc
Address
210 MAIN ST, SMITHFIELD, VA 23430
Preparer
T Craig Stallings
Phone
7573650200
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Individuals holding President and Secretary/Treasurer postions have spousal relationship.”

Pt VI, Line 11B

“Board of Directors review and approve Form 990 before filing”

Pt XI

“Inventory was reduced by donations and giveaways prior to organization moving to smaller storefront”

Form 990, Part IX, Line 24E

“Taxes & licenses 581. 581. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 1648. 1648. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 3004. 3004. 0. 0.”

Raw XML Appendix316 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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IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc1Volunteer expenses
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Peter Knauth
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07573570503
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gimme Shelter Inc
ReturnHeader/Filer/BusinessNameControlTxt0GIMM
ReturnHeader/Filer/EIN0272958662
ReturnHeader/Filer/PhoneNum07573570503
ReturnHeader/Filer/USAddress/AddressLine1Txt0130 S Church Street
ReturnHeader/Filer/USAddress/CityNm0Smithfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023430
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203687969
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STALLINGS & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SMITHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023430
ReturnHeader/PreparerPersonGrp/PhoneNum07573650200
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0T Craig Stallings
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-08-19T06:37:20-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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