Civic Intelligence

Give Me Shelter Project Inc

990EZ • Fiscal year 2014 • EIN 45-3207025

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 05, 2015

Organization ProfileN/A
47-48 196th StreetFlushing, NY 11358

(718) 309-6161

Siviq Scores

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

Liabilities / Assets

81st percentile

0.23x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • NTEE D20 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.08x

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

2014 filings • NTEE D20 • <$500k nonprofits • Source year 2014

Net Margin

84th percentile

28%

Higher net margin than 84% of similar nonprofits.

2014 filings • NTEE D20 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2014 filings • NTEE D20 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

$30,711

No earlier filing loaded for comparison.

Net Assets

$23,796

No earlier filing loaded for comparison.

Liabilities

$6,915

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin84th percentile

Revenue

$89,780

No earlier filing loaded for comparison.

Expenses

$64,886

No earlier filing loaded for comparison.

Net Income

$24,894

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2014

Assets$30,711
Liabilities$6,915
Net Assets$23,796
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$89,780
Expenses$64,886
Net Income$24,894
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 5, 2015
Return Version
2014v5.0
Gross Receipts
$89,780
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.

see schedule O

Program Services

DescriptionGrantsExpenses
PROVIDED ANIMAL CARE PRINCIPALLY THROUGH THE VETERINARY SERVICES, MEDICATIONS, AND OTHER SUPPLIES.$33,400$64,886
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBRA WANTUCHPresidentPT$0--
BETSY LANDUSecretaryPT$0--
JEFF WARRENTreasurer-$0--
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
2015-03-05
Discuss with paid preparer
Yes

Preparer

Firm
O'KEEFE CPA LLC
Address
375 FULTON ST, FARMINGDALE, NY 11735-3454
Preparer
Brendan Carroll
Phone
5165864940
Supplemental Narrative

Additional Explanations

Pt III, Line 31

“Purpose is to rescue unwanted animals, to provide necessary medical and daily care to same, to establish a referral program for the neutering and spaying and to edcuate the public on the importance of sterilization, basic animal care, human treatment of animals, and the value of animals in society.”

Form 990EZ, Part I, Line 16

“Veterinary fees 31679. Medications/supplies 26876. Boarding / transportation expenses 2945. Communications 143. Processing fees 410. Reigstration / subscription fees 208. Miscellaneous 307.”

Raw XML Appendix137 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0DEBRA WANTUCH
IRS990EZ/BooksInCareOfDetail/PhoneNum07183096161
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt047-48 196th Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Flushing
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011358
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02175
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030711
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt089759
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024894
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01088
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02175
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030711
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt089780
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt021
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1098
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023796
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-1098
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023796
IRS990EZ/OccupancyRentUtltsAndMaintAmt0223
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBRA WANTUCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETSY LANDU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFF WARREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt062568
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0see schedule O
IRS990EZ/PrintingPublicationsPostageAmt01007
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED ANIMAL CARE PRINCIPALLY THROUGH THE VETERINARY SERVICES, MEDICATIONS, AND OTHER SUPPLIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt033400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064886
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03273
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06915
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064886
IRS990EZ/TotalProgramServiceExpensesAmt064886
IRS990EZ/TotalRevenueAmt089780
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt089758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0147342
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0147342
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt089758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029151
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0147342
IRS990ScheduleA/TotalSupportAmt0147342
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Purpose is to rescue unwanted animals, to provide necessary medical and daily care to same, to establish a referral program for the neutering and spaying and to edcuate the public on the importance of sterilization, basic animal care, human treatment of animals, and the value of animals in society.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VETERINARY FEES 31679. MEDICATIONS/SUPPLIES 26876. BOARDING / TRANSPORTATION EXPENSES 2945. COMMUNICATIONS 143. PROCESSING FEES 410. REIGSTRATION / SUBSCRIPTION FEES 208. MISCELLANEOUS 307.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA WANTUCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07183096161
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-05
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0O'KEEFE CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0375 FULTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117353454
ReturnHeader/PreparerPersonGrp/PhoneNum05165864940
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDAN CARROLL
ReturnHeader/ReturnTs02015-05-11T11:35:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,711
Liabilities
$6,915
Net assets
$23,796
Revenue
$89,780
Expenses
$64,886
Net income
$24,894
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits