Civic Intelligence

Disaster Relief Shelters Foundation

EIN 30-0490946 • 501(c)3 • Port Richey, FL

Profile

Provision for needs of disaster victims internationally

PO Box 1681Port Richey, FL 34673

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

64th percentile

10.0%

Higher net margin than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

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 2018

Asset Growth

61st percentile

4.0%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

100th percentile

31279%

Faster revenue growth than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$23,428

Down $2,885 (-11%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$23,428

Down $2,885 (-11%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

Up

$9,100

Up $6,098 (+203%) from 2016

Expenses

Up

$8,192

Up $6,087 (+289%) from 2016

Net Income

Up

$908

Up $11 (+1.2%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$60K$40K$20K$0Assets 2010: $6,929Net Assets 2010: $6,9292010Assets 2013: $41,433Net Assets 2013: $41,4332013Assets 2014: $32,278Net Assets 2014: $32,2782014Assets 2016: $26,313Net Assets 2016: $26,3132016Assets 2018: $23,428Net Assets 2018: $23,4282018

Highlighted filing

2018

Assets$23,428
Liabilities-
Net Assets$23,428
Open 2018 Filing

Operations Trend

Revenue Growth100th percentile

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

$40K$20K$0-$20K-$40KRevenue 2010: $108Expenses 2010: $23,414Net Income 2010: -$23,3062010Revenue 2013: $34,600Expenses 2013: $71Net Income 2013: $34,5292013Revenue 2014: $18Expenses 2014: $9,173Net Income 2014: -$9,1552014Revenue 2016: $3,002Expenses 2016: $2,105Net Income 2016: $8972016Revenue 2018: $9,100Expenses 2018: $8,192Net Income 2018: $9082018

Highlighted filing

2018

Revenue$9,100
Expenses$8,192
Net Income$908
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,428
Liabilities
-
Net assets
$23,428
Revenue
$9,100
Expenses
$8,192
Net income
$908
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$23.4$23.4$9.10$8.19$0.91
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.3$26.3$3.00$2.11$0.90
2014Detailed filing. Detailed filing data is available for this year.$32.3$32.3$0.02$9.17$9.16
2013Detailed filing. Detailed filing data is available for this year.$41.4$41.4$34.6$0.07$34.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.93$6.93$0.11$23.4$23.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$9,100
Mission and Program Overview

Mission

Provision for needs of disaster and trauma victims in u.s. And internationally

Program Services

DescriptionGrantsExpenses
OPERATION FETCH SERVICE DOGS FOR VETERANS. USA$7,134$7,134
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROLAND CATELLIERDirector-$0--
LONNIE HODGEDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Disaster Relief Shelters Foundation
EIN
30-0490946
Phone
7279671086
Address
PO BOX 1681, PORT RICHEY, FL 34673

Signing Officer

Name
Roland Catellier
Title
Director
Phone
7279671086
Signed
2019-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Fj Velten & Sons Tax Services Inc
Address
5701 MAIN ST, NEW PORT RICHEY, FL 34652-2635
Preparer
Vicki Durshimer
Phone
7278150300
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“INTEREST 27.”

Form 990EZ, Part I, Line 16

“ANNUAL REPORT 61.”

Form 990EZ, Part I, Line 16

“BANK FEES 24.”

Form 990EZ, Part I, Line 16

“TRAVEL 872.”

Form 990EZ, Part I, Line 16

“Operation fetch supplies 6938.”

Form 990EZ, Part I, Line 16

“CONSULTANT FEE 50.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 247.”

Raw XML Appendix150 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/BusinessName/BusinessNameLine1Txt0F J VELTEN & SONS INC
IRS990EZ/BooksInCareOfDetail/PhoneNum07278150300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05701 MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW PORT RICHEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034652
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022520
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023428
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09073
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0908
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022520
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023428
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt09100
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022520
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023428
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022520
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023428
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt128.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROLAND CATELLIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LONNIE HODGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08192
IRS990EZ/OtherRevenueTotalAmt027
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVISION FOR NEEDS OF DISASTER AND TRAUMA VICTIMS IN U.S. AND INTERNATIONALLY
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION FETCH SERVICE DOGS FOR VETERANS. USA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07134
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07134
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08192
IRS990EZ/TotalProgramServiceExpensesAmt07134
IRS990EZ/TotalRevenueAmt09100
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt016685
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04593
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016685
IRS990ScheduleA/TotalSupportAmt016697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST 27.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REPORT 61.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES 24.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAVEL 872.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OPERATION FETCH SUPPLIES 6938.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTANT FEE 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE SUPPLIES 247.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROLAND CATELLIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07279671086
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISASTER RELIEF SHELTERS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DISA
ReturnHeader/Filer/EIN0300490946
ReturnHeader/Filer/PhoneNum07279671086
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1681
ReturnHeader/Filer/USAddress/CityNm0PORT RICHEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034673
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07E7D89340D4E75156DE1C98D6EFF84C6BBFA7586
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07E7D89340D4E75156DE1C98D6EFF84C6BBFA7586
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.3.115.196
ReturnHeader/FilingSecurityInformation/IPDt02019-05-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:32:46
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FJ VELTEN & SONS TAX SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05701 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW PORT RICHEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0346522635
ReturnHeader/PreparerPersonGrp/PhoneNum07278150300
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICKI DURSHIMER
ReturnHeader/ReturnTs02019-05-17T07:32:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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