Civic Intelligence

Give Me Shelter Project Inc

EIN 45-3207025 • 501(c)3 • Flushing, NY

Profile

Nonprofit animal rescue, education, and advocacy group elevating societal value of animal life. Activities include rescue & placement of unwanted animals, medical care, trap-neuter-return, adoption,collaboration with individuals & other animal welfare groups and the educaiton of the public.

47-48 196th StreetFlushing, NY 11358

n/A

Siviq Scores

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

Liabilities / Assets

80th percentile

0.18x

Higher debt load relative to assets than 80% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.12x

Higher debt load relative to revenue than 85% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Source year 2024

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

NTEE D20 • <$500k nonprofits • Source year 2024

Asset Growth

73rd percentile

39%

Faster asset growth than 73% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

38%

Faster revenue growth than 77% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$205,829

Up $58,126 (+39%) from 2023

Liabilities

Up

$36,651

Up $2,730 (+8.0%) from 2023

Net Assets

Up

$169,178

Up $55,396 (+49%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin74th percentile

Revenue

Up

$301,861

Up $82,609 (+38%) from 2023

Expenses

Up

$242,398

Up $28,877 (+14%) from 2023

Net Income

Up

$59,463

Up $53,732 (+938%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$300K$200K$100K$0Assets 2014: $30,711Liabilities 2014: $6,915Net Assets 2014: $23,7962014Assets 2015: $27,921Liabilities 2015: $4,473Net Assets 2015: $23,4482015Assets 2016: $30,136Liabilities 2016: $3,733Net Assets 2016: $26,4032016Assets 2017: $28,733Liabilities 2017: $3,945Net Assets 2017: $24,7882017Assets 2018: $58,548Liabilities 2018: $4,887Net Assets 2018: $53,6612018Assets 2019: $72,089Liabilities 2019: $14,297Net Assets 2019: $57,7922019Assets 2020: $108,426Liabilities 2020: $45,320Net Assets 2020: $63,1062020Assets 2021: $154,624Liabilities 2021: $47,710Net Assets 2021: $106,9142021Assets 2022: $144,301Liabilities 2022: $37,604Net Assets 2022: $106,6972022Assets 2023: $147,703Liabilities 2023: $33,921Net Assets 2023: $113,7822023Assets 2024: $205,829Liabilities 2024: $36,651Net Assets 2024: $169,1782024

Highlighted filing

2024

Assets$205,829
Liabilities$36,651
Net Assets$169,178
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $89,780Expenses 2014: $64,886Net Income 2014: $24,8942014Revenue 2015: $85,855Expenses 2015: $86,203Net Income 2015: -$3482015Revenue 2016: $90,076Expenses 2016: $87,121Net Income 2016: $2,9552016Revenue 2017: $90,905Expenses 2017: $92,520Net Income 2017: -$1,6152017Revenue 2018: $125,084Expenses 2018: $96,211Net Income 2018: $28,8732018Revenue 2019: $127,388Expenses 2019: $123,257Net Income 2019: $4,1312019Revenue 2020: $213,067Expenses 2020: $207,753Net Income 2020: $5,3142020Revenue 2021: $301,568Expenses 2021: $257,760Net Income 2021: $43,8082021Revenue 2022: $230,748Expenses 2022: $229,460Net Income 2022: $1,2882022Revenue 2023: $219,252Expenses 2023: $213,521Net Income 2023: $5,7312023Revenue 2024: $301,861Expenses 2024: $242,398Net Income 2024: $59,4632024

Highlighted filing

2024

Revenue$301,861
Expenses$242,398
Net Income$59,463
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$205,829
Liabilities
$36,651
Net assets
$169,178
Revenue
$301,861
Expenses
$242,398
Net income
$59,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.37$1.69$3.02$2.42$0.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.34$1.14$2.19$2.14$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.38$1.07$2.31$2.29$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.48$1.07$3.02$2.58$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.45$0.63$2.13$2.08$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.14$0.58$1.27$1.23$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.05$0.54$1.25$0.96$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.04$0.25$0.91$0.93$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.04$0.26$0.90$0.87$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.04$0.23$0.86$0.86$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.07$0.24$0.90$0.65$0.25
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 22, 2023
Return Version
2022v5.0
Gross Receipts
$233,814
Mission and Program Overview

Mission

Nonprofit animal rescue, education, and advocacy group elevating societal value of animal life. Activities include rescue & placement of unwanted animals, medical care, trap-neuter-return, adoption,collaboration with individuals & other animal welfare groups and the educaiton of the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$154,624$140,402▼ $14,222
Investments in Publicly Traded Securities-$2,672-
Land, Buildings, and Equipment, Net-$1,227-
Total Assets$154,624$144,301▼ $10,323
Liabilities
Other Liabilities$47,710$37,604▼ $10,106
Total Liabilities$47,710$37,604▼ $10,106
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$106,914$106,697▼ $217
Total Net Assets Fund Balance$106,914$106,697▼ $217
Total Liabilities and Net Assets / Fund Balance$154,624$144,301▼ $10,323

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,227$204$1,431
Land$0--
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Debra WantuchPresident
Taylor WeberBoard
Michele DeBonoSecretary
Susan SharfTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$210,939
Program Service Revenue
$15,693
Investment Income
$63
Other Revenue
$4,053
All Other Contributions
$209,289
Change in Net Assets
$1,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$229,460
Total Fundraising Expense$699
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$669$731$699$2,099
Information Technology$0$1,942$0$1,942
Insurance$0$1,458$0$1,458
Fees for Services Accounting$0$1,200$0$1,200
Interest$0$616$0$616
Depreciation Depletion$204$0$0$204
Total Functional Expenses$222,814$5,947$699$229,460
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,661
Fundraising Gross Income$2,458
Gaming Direct Expenses$1,650
Fundraising Direct Expenses$1,416
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
SBA Loan$24,192
Credit Card Payable$13,412
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Give Me Shelter Project Inc
EIN
45-3207025
Phone
7183096161
Address
47-48 196th Street, Flushing, NY 11358

Signing Officer

Name
Debra Wantuch
Title
President
Phone
7183096161
Signed
2023-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Wantuch
Formed
2011
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
40

Preparer

Firm
O'KEEFE CPA LLC
Address
375 FULTON ST, FARMINGDALE, NY 11735
Preparer
Timothy O'Keefe
Phone
5165864940
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by Board prior to filing.”

Pt VI, Line 19

“Available upon request.”

Pt VI, Line 8A

“Any issues arising are discussed among Board.”

Pt VI, Line 8B

“Any issues arising are discussed among Board.”

Pt VI, Line 12C

“Board reviews issues as need arises.”

Raw XML Appendix387 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Nonprofit animal rescue, education, and advocacy group elevating societal value of animal life. Activities include rescue & placement of unwanted animals, medical care, trap-neuter-return, adoption,collaboration with individuals & other animal welfare groups and the educaiton of the public.
IRS990/AllOtherContributionsAmt0209289
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0Debra Wantuch
IRS990/BooksInCareOfDetail/PhoneNum07183096161
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt047-48 196th Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Flushing
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011358
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0154624
IRS990/CashNonInterestBearingGrp/EOYAmt0140402
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt01650
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0210939
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt063
IRS990/CYOtherExpensesAmt0229460
IRS990/CYOtherRevenueAmt04053
IRS990/CYProgramServiceRevenueAmt015693
IRS990/CYRevenuesLessExpensesAmt01288
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0229460
IRS990/CYTotalFundraisingExpenseAmt0699
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0230748
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0204
IRS990/DepreciationDepletionGrp/TotalAmt0204
IRS990/Desc0Our organization provides animal care, primarily through veterinary services, medications, rescue and placement, adoptions, and support for and ollaboration with individuals and other animal welfare organizations.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0222814
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01200
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt01200
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt070.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Debra Wantuch
IRS990/Form990PartVIISectionAGrp/PersonNm1Susan Sharf
IRS990/Form990PartVIISectionAGrp/PersonNm2Michele DeBono
IRS990/Form990PartVIISectionAGrp/PersonNm3Taylor Weber
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt01650
IRS990/FundraisingDirectExpensesAmt01416
IRS990/FundraisingGrossIncomeAmt02458
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt01650
IRS990/GamingGrossIncomeAmt02661
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0233814
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01942
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt01942
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01458
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt01458
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0616
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0616
IRS990/InvestmentIncomeGrp/ExclusionAmt063
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02672
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0204
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01227
IRS990/LandBldgEquipCostOrOtherBssAmt01431
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Nonprofit animal rescue, education, and advocacy group elevating societal value of animal life. Activities include rescue & placement of unwanted animals, medical care, trap-neuter-return, adoption,collaboration with individuals & other animal welfare groups and the educaiton of the public.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0106914
IRS990/NetAssetsOrFundBalancesEOYAmt0106697
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01042
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01042
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt01011
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01011
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1505
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0106914
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0106697
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt04177
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Veterinary fees
IRS990/OtherExpensesGrp/Desc1Medications/food/supplies
IRS990/OtherExpensesGrp/Desc2Other
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2699
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2731
IRS990/OtherExpensesGrp/ProgramServicesAmt0148727
IRS990/OtherExpensesGrp/ProgramServicesAmt173214
IRS990/OtherExpensesGrp/ProgramServicesAmt2669
IRS990/OtherExpensesGrp/TotalAmt0148727
IRS990/OtherExpensesGrp/TotalAmt173214
IRS990/OtherExpensesGrp/TotalAmt22099
IRS990/OtherLiabilitiesGrp/BOYAmt047710
IRS990/OtherLiabilitiesGrp/EOYAmt037604
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02000
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt02000
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Debra Wantuch
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Adoption fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015693
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0282898
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0100
IRS990/PYOtherExpensesAmt0257760
IRS990/PYOtherRevenueAmt03063
IRS990/PYProgramServiceRevenueAmt015507
IRS990/PYRevenuesLessExpensesAmt043808
IRS990/PYTotalExpensesAmt0257760
IRS990/PYTotalRevenueAmt0301568
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01288
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt015693
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other 2018: 1001. 2019: 1078. 2020: 1000. 2021: 3063.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0210939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0282898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0185697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0117890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0115065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0912489
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0712
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt070352
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03063
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01078
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01001
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06142
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79120
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.76130
IRS990ScheduleA/PublicSupportTotal170Amt0727349
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0185140
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0210939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0282898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0185697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0117890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0115065
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0912489
IRS990ScheduleA/TotalSupportAmt0919343
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01227
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0204
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01431
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024192
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113412
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit Card Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01227
IRS990ScheduleD/TotalLiabilityAmt037604
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by Board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Any issues arising are discussed among Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Any issues arising are discussed among Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board reviews issues as need arises.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0154624
IRS990/TotalAssetsEOYAmt0144301
IRS990/TotalAssetsGrp/BOYAmt0154624
IRS990/TotalAssetsGrp/EOYAmt0144301
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0210939
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0699
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05947
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0222814
IRS990/TotalFunctionalExpensesGrp/TotalAmt0229460
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047710
IRS990/TotalLiabilitiesEOYAmt037604
IRS990/TotalLiabilitiesGrp/BOYAmt047710
IRS990/TotalLiabilitiesGrp/EOYAmt037604
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0106914
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0106697
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0222814
IRS990/TotalProgramServiceRevenueAmt015693
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02116
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017693
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0230748
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0154624
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0144301
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt047-48 196th Street
IRS990/USAddress/CityNm0Flushing
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011358
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.givemeshelterproject.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Debra Wantuch
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07183096161
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Give Me Shelter Project Inc
ReturnHeader/Filer/BusinessNameControlTxt0GIVE
ReturnHeader/Filer/EIN0453207025
ReturnHeader/Filer/PhoneNum07183096161
ReturnHeader/Filer/USAddress/AddressLine1Txt047-48 196th Street
ReturnHeader/Filer/USAddress/CityNm0Flushing
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011358
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263834821
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0O'KEEFE CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0375 FULTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011735
ReturnHeader/PreparerPersonGrp/PhoneNum05165864940
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy O'Keefe
ReturnHeader/ReturnTs02023-11-13T09:11:35-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Debra
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wantuch
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.