Civic Intelligence

Shultz'S Guest House

990PF • Fiscal year 2013 • EIN 27-6259544

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 22, 2013

Organization Profile
7 Burgess Lane02026
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

22nd percentile

-14%

Faster asset growth than 22% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$44,700

Down $7,557 (-14%) from 2012

Net Assets

Down

$44,700

Down $7,557 (-14%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$45,305

Down $14,922 (-25%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$80K$60K$40K$20K$0Assets 2011: $55,416Liabilities 2011: $0Net Assets 2011: $55,4162011Assets 2012: $52,257Liabilities 2012: $0Net Assets 2012: $52,2572012Assets 2013: $44,700Liabilities 2013: $0Net Assets 2013: $44,7002013Assets 2014: $30,547Liabilities 2014: $0Net Assets 2014: $30,5472014Assets 2015: $78,279Liabilities 2015: $0Net Assets 2015: $78,2792015Assets 2016: $4,042Liabilities 2016: $0Net Assets 2016: $4,0422016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2013

Assets$44,700
Liabilities$0
Net Assets$44,700
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KExpenses 2011: $38,6552011Expenses 2012: $60,2272012Expenses 2013: $45,3052013Revenue 2014: $40,200Expenses 2014: $54,353Net Income 2014: -$14,1532014Revenue 2015: $197,018Expenses 2015: $149,286Net Income 2015: $47,7322015Revenue 2016: $8,086Expenses 2016: $82,323Net Income 2016: -$74,2372016Revenue 2017: -$998Expenses 2017: $3,044Net Income 2017: -$4,0422017

Highlighted filing

2013

Revenue-
Expenses$45,305
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 22, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES F HALPINTrusteePT$0--
JOANNE M HALPINTrustee-$0--
Filing and Contact Details

Filer

EIN
27-6259544
Raw XML AppendixShowing 400 of 515 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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AmortizationSchedule/Amortization/DescriptionOfAmortizedExpenses0START UP EXPENSES
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DepreciationSchedule/Depreciation/DateAcquired12010-06-18
DepreciationSchedule/Depreciation/DateAcquired22010-06-22
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DepreciationSchedule/Depreciation/DateAcquired52011-04-22
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DepreciationSchedule/Depreciation/DateAcquired82011-08-04
DepreciationSchedule/Depreciation/DateAcquired92012-10-19
DepreciationSchedule/Depreciation/DescriptionOfProperty0FENCING
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DepreciationSchedule/Depreciation/NetInvestmentIncome80
DepreciationSchedule/Depreciation/NetInvestmentIncome90
DepreciationSchedule/Depreciation/PriorYearsDepreciation02777
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IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description0ADOPTION FEES
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IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome02954
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss023027
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-7557
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
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IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JAMES F HALPIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JOANNE M HALPIN
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11200 LAKE STREET
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IRS990PF/QualifyingDistributions/ExpensesAndContributions033538
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IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions035183
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber01
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0ADOPTION FEES PAID BY ADOPTING FAMILIES HELP ENSURE ADOPTIVE ANIMALS ARE PLACED IN FOREVER HOMES
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10JAMES & JOANNE HALPIN
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07812519015
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine107 BURGESS LANE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0DEDHAM
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0MA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode002026
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors01
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation01
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0MA
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0SHULTZSGUESTHOUSE.ORG
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions00
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson01
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SummaryOfDirectCharitableActy/Description10PROVIDING SHELTER WHILE FINDING PERMANENT HOMES FOR DOGS THAT HAVE COME INTO AN UNFORTUNATE SITUATION.
IRS990PF/SummaryOfDirectCharitableActy/Expenses1045305
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/ContributingManager0JAMES F HALPIN
IRS990PF/SupplementaryInformation/ContributingManager1JOANNE M HALPIN
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990ScheduleB/ContributorInfo/AggregateContributions015000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10200 LAKE STREET
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0SHERBORN
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0MA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode001770
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0JIM JOANNE HALPIN
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LandEtcSchedule2/LandEtc/AccumulatedDepreciation04011
LandEtcSchedule2/LandEtc/AccumulatedDepreciation1530
LandEtcSchedule2/LandEtc/AccumulatedDepreciation2283
LandEtcSchedule2/LandEtc/AccumulatedDepreciation32482
LandEtcSchedule2/LandEtc/AccumulatedDepreciation42228
LandEtcSchedule2/LandEtc/AccumulatedDepreciation59915
LandEtcSchedule2/LandEtc/AccumulatedDepreciation61210
LandEtcSchedule2/LandEtc/AccumulatedDepreciation72305
LandEtcSchedule2/LandEtc/AccumulatedDepreciation82064
LandEtcSchedule2/LandEtc/AccumulatedDepreciation9219
LandEtcSchedule2/LandEtc/BookValue02161
LandEtcSchedule2/LandEtc/BookValue1284
LandEtcSchedule2/LandEtc/BookValue2152
LandEtcSchedule2/LandEtc/BookValue33033
LandEtcSchedule2/LandEtc/BookValue43341
LandEtcSchedule2/LandEtc/BookValue512965
LandEtcSchedule2/LandEtc/BookValue62420
LandEtcSchedule2/LandEtc/BookValue74609
LandEtcSchedule2/LandEtc/BookValue83319
LandEtcSchedule2/LandEtc/BookValue91426
LandEtcSchedule2/LandEtc/CategoryOrItem0FENCING
LandEtcSchedule2/LandEtc/CategoryOrItem1HOT WATER TANK
LandEtcSchedule2/LandEtc/CategoryOrItem2ELECTRIC IMPROVEMENTS
LandEtcSchedule2/LandEtc/CategoryOrItem3ELECTRIC IMPROVEMENTS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,700
Liabilities
$0
Net assets
$44,700
Revenue
-
Expenses
$45,305
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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