Civic Intelligence

Gimme Shelter Inc.

990EZ • Fiscal year 2017 • EIN 27-2958662

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 04, 2018

Organization ProfileN/A
130 S Church StreetSmithfield, VA 23430

(757) 357-0503

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

57th percentile

5.7%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$98,796

Up $14,118 (+17%) from 2016

Net Assets

Up

$98,796

Up $14,118 (+17%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

Up

$107,525

Up $5,768 (+5.7%) from 2016

Expenses

Down

$93,407

Down $34,857 (-27%) from 2016

Net Income

Up

$14,118

Up $40,625 (+153%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$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

2017

Assets$98,796
Liabilities-
Net Assets$98,796
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

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

2017

Revenue$107,525
Expenses$93,407
Net Income$14,118
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 4, 2018
Return Version
2017v2.2
Gross Receipts
$107,525
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
During 2017, Gimme Shelter provided $26,674 to twenty-one local local veterinary practices, The Isle of Wight County Humane Society, IOW county Animal Shelter and local SPCA for the care, treatment, support and placement of local pets and animals. Changes were made in several long-standing inventory acceptance, processing, storage and sales procedures to more clearly focus on and maximize meeting customer wants and needs in 2018.Also, the yearly $5K veterinary scholarship program is being replaced by a targeted veterinary related educational grant tuition assistance program.$40,044-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBIN KNAUTHManagerFT$0--
PETER KNAUTHMemberPT$0--
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
Member
Signed
2018-10-04
Discuss with paid preparer
Yes

Preparer

Firm
Boyce Spady & Moore Plc
Address
1013 W Washington Street, Suffolk, VA 23434
Preparer
Robert M Moore Jr
Phone
7575392953
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.3

“| Donee's Name: LOCAL VETERINARIANS | Relationship of Donee: NO RELATIONSHIP | Cash Amount Given: $7414”

Grants and Similar Amounts Paid In Excess of $5,000.12

“| Donee's Name: SMITHFIELD ANIMAL HOSPITAL | Relationship of Donee: NO RELATIONSHIP | Cash Amount Given: $8229”

Other Expenses.1001

“Advertising and Promotion $722”

Other Expenses.1009

“Depreciation $344”

Other Expenses.1012

“Insurance $863”

Other Expenses.1

“CONTRACT SERVICES $17534”

Other Expenses.2

“Repairs and maintenance $13340”

Other Expenses.3

“SUPPLIES $7608”

Other Expenses.4

“Meals and entertainment $5720”

Other Expenses.5

“Credit card processing $4820”

Other Expenses.6

“MISCELLANEOUS $1562”

Other Expenses.7

“TAXES AND LICENSES $415”

Other Expenses.8

“Lawn care maintenance $350”

Other Expenses.9

“TRASH COLLECTION $92”

Other Assets.1010

“Inventories - Beginning $57000 Inventories - Ending $67000”

Raw XML Appendix170 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PETER KNAUTH
IRS990EZ/BooksInCareOfDetail/PhoneNum07573570503
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0130 SOUTH CHURCH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SMITHFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023430
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024516
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028978
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014118
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01299
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt084678
IRS990EZ/Form990TotalAssetsGrp/EOYAmt098796
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt026674
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0107525
IRS990EZ/GrossReceiptsAmt0107525
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt0107525
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt03162
IRS990EZ/LandAndBuildingsGrp/EOYAmt02818
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt084678
IRS990EZ/NetAssetsOrFundBalancesEOYAmt098796
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt084678
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt098796
IRS990EZ/OccupancyRentUtltsAndMaintAmt012064
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt124.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBIN KNAUTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PETER KNAUTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt057000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt067000
IRS990EZ/OtherExpensesTotalAmt053370
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To operate an all-volunteer non-profit thrift shop to benefit the animals of Isle of Wight County, Virginia.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0During 2017, Gimme Shelter provided $26,674 to twenty-one local local veterinary practices, The Isle of Wight County Humane Society, IOW county Animal Shelter and local SPCA for the care, treatment, support and placement of local pets and animals. Changes were made in several long-standing inventory acceptance, processing, storage and sales procedures to more clearly focus on and maximize meeting customer wants and needs in 2018.Also, the yearly $5K veterinary scholarship program is being replaced by a targeted veterinary related educational grant tuition assistance program.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt040044
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093407
IRS990EZ/TotalProgramServiceExpensesAmt040044
IRS990EZ/TotalRevenueAmt0107525
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0107525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0101757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0125953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0173747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt097689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0606671
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0606671
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0107525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0101757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0125953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0173747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt097689
IRS990ScheduleA/Total509Grp/TotalAmt0606671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0107525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0101757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0125953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0173747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt097689
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0606671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: LOCAL VETERINARIANS | Relationship of Donee: NO RELATIONSHIP | Cash Amount Given: $7414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: SMITHFIELD ANIMAL HOSPITAL | Relationship of Donee: NO RELATIONSHIP | Cash Amount Given: $8229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT SERVICES $17534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS AND MAINTENANCE $13340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $7608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEALS AND ENTERTAINMENT $5720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CREDIT CARD PROCESSING $4820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS $1562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TAXES AND LICENSES $415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LAWN CARE MAINTENANCE $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TRASH COLLECTION $92
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Inventories - Beginning $57000 Inventories - Ending $67000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1010
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER KNAUTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-04
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/PreparerFirmGrp/PreparerFirmEIN0830368487
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOYCE SPADY & MOORE PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01013 W Washington Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Suffolk
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023434
ReturnHeader/PreparerPersonGrp/PhoneNum07575392953
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert M Moore Jr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-04T10:41:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,796
Liabilities
-
Net assets
$98,796
Revenue
$107,525
Expenses
$93,407
Net income
$14,118
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