Civic Intelligence

Give Me Shelter Project Inc

990EZ • Fiscal year 2016 • EIN 45-3207025

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 13, 2017

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

0.12x

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

2016 filings • NTEE D20 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • NTEE D20 • <$500k nonprofits • Source year 2016

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

2016 filings • NTEE D20 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2016 filings • NTEE D20 • <$500k nonprofits • Source year 2016

Asset Growth

53rd percentile

7.9%

Faster asset growth than 53% of similar nonprofits.

2016 filings • NTEE D20 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

4.9%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • NTEE D20 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$30,136

Up $2,215 (+7.9%) from 2015

Net Assets

Up

$26,403

Up $2,955 (+13%) from 2015

Liabilities

Down

$3,733

Down $740 (-17%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin51st percentile

Revenue

Up

$90,076

Up $4,221 (+4.9%) from 2015

Expenses

Up

$87,121

Up $918 (+1.1%) from 2015

Net Income

Up

$2,955

Up $3,303 (+949%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2016

Assets$30,136
Liabilities$3,733
Net Assets$26,403
Open 2016 Filing

Operations Trend

Revenue Growth49th 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

2016

Revenue$90,076
Expenses$87,121
Net Income$2,955
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 13, 2017
Return Version
2016v3.0
Gross Receipts
$90,076
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
Our organization provides animal care primarily through veterinary services, medications, rescue and placement, adoptions, and support for and collaboration with individuals and other animal welfare organizations.$8,000$87,121
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBRA WANTUCHPresidentPT$0--
JEFF WARRENVice President-$0--
THEODORE ABRAMOVTreasurer-$0--
-Secretary-$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
2017-02-13
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, humane treatment of animals, and the value of animals in our society.”

Form 990EZ, Part I, Line 16

“Veterinary fees 47970.”

Form 990EZ, Part I, Line 16

“Medications/supplies 26033.”

Form 990EZ, Part I, Line 16

“Boarding / Transportation expenses 190.”

Form 990EZ, Part I, Line 16

“Communications 280.”

Form 990EZ, Part I, Line 16

“Registration / Subscription fees 270.”

Form 990EZ, Part I, Line 16

“Miscellaneous 44.”

Form 990EZ, Part I, Line 16

“Travel & Meetings 1534.”

Form 990EZ, Part I, Line 16

“Training & Behaviorist 225.”

Form 990EZ, Part I, Line 16

“Fundraising supplies 2144.”

Form 990EZ, Part I, Line 16

“Insurance 2547.”

Raw XML Appendix171 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/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/BOYAmt027921
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030136
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt090054
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02955
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05110
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027921
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030136
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt090076
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt022
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023448
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026403
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023448
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026403
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0Carol Baer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBRA WANTUCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF WARREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THEODORE ABRAMOV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt081237
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0see schedule O
IRS990EZ/PrintingPublicationsPostageAmt0774
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Our organization provides animal care primarily through veterinary services, medications, rescue and placement, adoptions, and support for and collaboration with individuals and other animal welfare organizations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt087121
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04473
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03733
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087121
IRS990EZ/TotalProgramServiceExpensesAmt087121
IRS990EZ/TotalRevenueAmt090076
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt090054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt085855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt089758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0323251
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0323251
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt090054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt085855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt089758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029151
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0323251
IRS990ScheduleA/TotalSupportAmt0323251
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, humane treatment of animals, and the value of animals in our society.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Veterinary fees 47970.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Medications/supplies 26033.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Boarding / Transportation expenses 190.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Communications 280.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Registration / Subscription fees 270.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous 44.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Travel & Meetings 1534.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Training & Behaviorist 225.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Fundraising supplies 2144.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Insurance 2547.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA WANTUCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07183096161
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D733F89F6CEC3DB98F7D83D642C9CA6C4741D032
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B3A907D7A808D434BBF49E75D576F01E3859E912
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.199.224.38
ReturnHeader/FilingSecurityInformation/IPDt02017-02-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:54:08
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/PreparationDt02017-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDAN CARROLL
ReturnHeader/ReturnTs02017-02-27T15:54:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,136
Liabilities
$3,733
Net assets
$26,403
Revenue
$90,076
Expenses
$87,121
Net income
$2,955
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
2016Detailed filing. Detailed filing data is available for this year.$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