Shultz'S Guest House

EIN 27-6259544 • Dedham, MA

7 Burgess LaneDedham, MA 02026

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

405%

Higher net margin than 100% of similar nonprofits.

<$500k nonprofits • Source year 2017

Higher top officer pay than 81% of similar nonprofits.

<$500k nonprofits • Source year 2017

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2016 to 2017

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

Down $4,042 (-100%) from 2016

Liabilities

Flat

Flat from 2016

Net Assets

Down

Down $4,042 (-100%) from 2016

Operations

Liabilities / RevenueScore unavailable Net Margin100th percentile

Revenue

Down

-$998

Down $9,084 (-112%) from 2016

Expenses

Down

$3,044

Down $79,279 (-96%) from 2016

Net Income

-$4,042

Up $70,195 (+95%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

Highlighted filing

2017

Assets$0

Liabilities$0

Net Assets$0

Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2017

Revenue-$998

Expenses$3,044

Net Income-$4,042

Open 2017 Filing

Filings

Most recent year

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

Open filing

Assets: $0
Liabilities: $0
Net assets: $0
Revenue: -$998
Expenses: $3,044
Net income: -$4,042

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2017Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.01	$0.03	$0.04
2016Detailed filing. Detailed filing data is available for this year.	$0.04	$0.00	$0.04	$0.08	$0.82	$0.74
2015Detailed filing. Detailed filing data is available for this year.	$0.78	$0.00	$0.78	$1.97	$1.49	$0.48
2014Detailed filing. Detailed filing data is available for this year.	$0.31	$0.00	$0.31	$0.40	$0.54	$0.14
2013Detailed filing. Detailed filing data is available for this year.	$0.45	$0.00	$0.45		$0.45
2012Detailed filing. Detailed filing data is available for this year.	$0.52	$0.00	$0.52		$0.60
2011Detailed filing. Detailed filing data is available for this year.	$0.55	$0.00	$0.55		$0.39

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jul 1, 2016 to Jun 30, 2017
Signed: Nov 2, 2017
Return Version: 2016v3.0

Compensation and Service Providers

Top Officer Pay81st percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
James F Halpin	Trustee	-	$0	-	-
Joanne M Halpin	Trustee	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Shultz's Guest House
EIN: 27-6259544
Phone: 7812519015
Address: 7 Burgess Lane, Dedham, MA 02026

Signing Officer

Name: James Halpin
Title: Trustee
Phone: 7812519015
Signed: 2017-11-02
Discuss with paid preparer: Yes

Preparer

Firm: Bonanno Savino Davies & Ganley Pc
Address: 105 CHESTNUT STREET SUITE 32, NEEDHAM, MA 02492-2520
Preparer: Pauline F Haran
Phone: 7814493919

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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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DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	3	2011-04-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	4	2011-06-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	5	2011-04-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	6	2011-10-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	7	2011-10-28
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DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	11	440
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	0	0
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	1	0
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DepreciationSchedule/DepreciationPropertyGrp/LifeRt	0	5.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	1	5.000000000000
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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	0	6172
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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	10	1346
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	11	191
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	0	Fencing
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	1	Hot Water Tank
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	2	Electric Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	3	Electric Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	4	Fencing
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	5	Kennel/Fences Other
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	6	Electrical Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	7	Fencing
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	8	kENNEL/Fences Other
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	9	EXTERIOR LIGHTING/ELECTRICAL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	10	Puppy Kennel / Fencing
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	11	Kennel/Fences Other
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DissolutionStmt/DissolutionInformationGrp/DissolutionAmt	0	377
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	Joanne M Halpin
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	Trustee
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IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt	0	0
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt	0	2010-05-05
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/TotalAmt	0	0
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt	0	377
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt	0	286973
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt	0	72192
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt	0	168941
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt	0	45463
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt	0	0
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt	0	286596
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt	0	72192
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt	0	168941
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt	0	45463
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/CurrentYearAmt	0	377
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/TotalAmt	0	377
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year1Amt	0	0
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year2Amt	0	0
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year3Amt	0	0
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind	0	X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt	0	0
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt	0	0
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/TotalAmt	0	0
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt	0	0
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt	0	203
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt	0	31
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt	0	6
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt	0	166
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt	0	377
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt	0	377
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt	0	0
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt	0	0
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt	0	377
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd	0	0
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	0
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	0
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	0
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	0
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	0
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	0
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	0
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt	0	7 Burgess Lane
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	Dedham
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	MA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	02026
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	0
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	0
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	1
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	MA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	0
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt	0	James & Joanne Halpin
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	7812519015
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	1
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	0
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt	0	0
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	0
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	sghrescue.org
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	Providing Shelter while finding permanent homes for dogs that have come into an unfortunate situation.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt	0	0
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt	0	0
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	377
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	To provide one time support for operations
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	0	Shultzs Guest House Services Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	related
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	7 Burgess Lane
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	Dedham
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	02026
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	377
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	0
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	0	6172
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	1	814
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	2	435
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	3	5515
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	4	5569
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	5	22880
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	6	3630
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	7	6914
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	8	5383
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	9	1535
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	10	1967
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	11	279
LandEtcSchedule2/LandEtcGrp/BookValueAmt	0	0
LandEtcSchedule2/LandEtcGrp/BookValueAmt	1	0
LandEtcSchedule2/LandEtcGrp/BookValueAmt	2	0
LandEtcSchedule2/LandEtcGrp/BookValueAmt	3	0
LandEtcSchedule2/LandEtcGrp/BookValueAmt	4	0
LandEtcSchedule2/LandEtcGrp/BookValueAmt	5	0
LandEtcSchedule2/LandEtcGrp/BookValueAmt	6	0
LandEtcSchedule2/LandEtcGrp/BookValueAmt	7	0
LandEtcSchedule2/LandEtcGrp/BookValueAmt	8	0
LandEtcSchedule2/LandEtcGrp/BookValueAmt	9	110
LandEtcSchedule2/LandEtcGrp/BookValueAmt	10	1139
LandEtcSchedule2/LandEtcGrp/BookValueAmt	11	161
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	0	Fencing
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	1	Hot Water Tank
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	2	Electric Improvements
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	3	Electric Improvements
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	4	Fencing
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	5	Kennel/Fences Other
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	6	Electrical Improvements
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	7	Fencing
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	8	kENNEL/Fences Other
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	9	EXTERIOR LIGHTING/ELECTRICAL
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	10	Puppy Kennel / Fencing
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	11	Kennel/Fences Other
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	0	6172
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	1	814
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	2	435
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	3	5515
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	4	5569
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	5	22880
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	6	3630
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	7	6914
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	8	5383
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	9	1645
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	10	3106
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	11	440
LiquidationExplanationStmt/ExplanationTxt	0	The entity Shultz's Guest House closed on 6-30-17. This private foundation has been replaced with a public charity called Shultzs Guest House Services Inc. Any and all remaining assets of the private foundation will be donated to the new public charity.
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	0	674
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	0	Start Up Expenses
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	0	0
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	Office expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	Amortization
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	0

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