Civic Intelligence

Give Me Shelter Project Inc

990EZ • Fiscal year 2015 • EIN 45-3207025

Jan 01, 2015 to Dec 31, 2015 • Filed on May 04, 2016

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

76th percentile

0.16x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • NTEE D20 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • NTEE D20 • <$500k nonprofits • Source year 2015

Net Margin

35th percentile

-0.4%

Higher net margin than 35% of similar nonprofits.

2015 filings • NTEE D20 • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2015 filings • NTEE D20 • <$500k nonprofits • Source year 2015

Asset Growth

28th percentile

-9.1%

Faster asset growth than 28% of similar nonprofits.

2015 filings • NTEE D20 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-4.4%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • NTEE D20 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$27,921

Down $2,790 (-9.1%) from 2014

Net Assets

Down

$23,448

Down $348 (-1.5%) from 2014

Liabilities

Down

$4,473

Down $2,442 (-35%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin35th percentile

Revenue

Down

$85,855

Down $3,925 (-4.4%) from 2014

Expenses

Up

$86,203

Up $21,317 (+33%) from 2014

Net Income

Down

-$348

Down $25,242 (-101%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

2015

Assets$27,921
Liabilities$4,473
Net Assets$23,448
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

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

2015

Revenue$85,855
Expenses$86,203
Net Income-$348
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 4, 2016
Return Version
2015v2.1
Gross Receipts
$85,855
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.$16,500$86,203
Compensation and Service Providers
Top Officer Pay90th 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
2016-05-04
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 43083. Medications/supplies 36052. Boarding / transportation expenses 2407. Communications 408. Registration / subscription fees 97. Miscellaneous 929. Travel & meetings 338. Training & behaviorist 900.”

Raw XML Appendix140 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/BOYAmt030711
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027921
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt085830
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-348
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01650
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030711
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027921
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt085855
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt025
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023796
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023448
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023796
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023448
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/OtherExpensesTotalAmt084214
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0see schedule O
IRS990EZ/PrintingPublicationsPostageAmt0339
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED ANIMAL CARE PRINCIPALLY THROUGH THE VETERINARY SERVICES, MEDICATIONS, AND OTHER SUPPLIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt086203
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06915
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04473
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086203
IRS990EZ/TotalProgramServiceExpensesAmt086203
IRS990EZ/TotalRevenueAmt085855
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt085855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt089758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0233197
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0233197
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt085855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt089758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029151
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0233197
IRS990ScheduleA/TotalSupportAmt0233197
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 43083. MEDICATIONS/SUPPLIES 36052. BOARDING / TRANSPORTATION EXPENSES 2407. COMMUNICATIONS 408. REGISTRATION / SUBSCRIPTION FEES 97. MISCELLANEOUS 929. TRAVEL & MEETINGS 338. TRAINING & BEHAVIORIST 900.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA WANTUCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07183096161
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-04
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/PreparationDt02016-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDAN CARROLL
ReturnHeader/ReturnTs02016-05-13T06:48:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,921
Liabilities
$4,473
Net assets
$23,448
Revenue
$85,855
Expenses
$86,203
Net income
-$348
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