Civic Intelligence

Gimme Shelter Animal Rescue Inc

EIN 45-4207332 • 501(c)3 • Sagaponack, NY

Profile

To rescue animals who will otherwise be euthanized in kill shelters; to provide desparately needed low- or no-cost spay & neuter options in our target communities; to establish educational

PO Box 578Sagaponack, NY 11962

www.gimmeshelteranimalrescue.org

Siviq Scores

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

Liabilities / Assets

48th percentile

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.08x

Higher debt load relative to revenue than 66% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Source year 2024

Net Margin

48th percentile

7.4%

Higher net margin than 48% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$70,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 31.0% of source-year revenue.

NTEE D • $1M-$5M nonprofits • Source year 2024

Asset Growth

38th percentile

2.4%

Faster asset growth than 38% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-26%

Faster revenue growth than 18% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,485,049

Up $34,105 (+2.4%) from 2023

Liabilities

Up

$17,506

Up $17,506 from 2023

Net Assets

Up

$1,467,543

Up $16,599 (+1.1%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin48th percentile

Revenue

Down

$225,632

Down $78,040 (-26%) from 2023

Expenses

Down

$209,033

Down $60,527 (-22%) from 2023

Net Income

Down

$16,599

Down $17,513 (-51%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $58,180Liabilities 2012: $2,720Net Assets 2012: $55,4602012Assets 2013: $70,977Liabilities 2013: $0Net Assets 2013: $70,9772013Assets 2014: $157,236Liabilities 2014: $0Net Assets 2014: $157,2362014Assets 2015: $210,444Liabilities 2015: $0Net Assets 2015: $210,4442015Assets 2016: $320,412Liabilities 2016: $0Net Assets 2016: $320,4122016Assets 2017: $365,961Liabilities 2017: $0Net Assets 2017: $365,9612017Assets 2018: $412,042Liabilities 2018: $0Net Assets 2018: $412,0422018Assets 2019: $522,580Liabilities 2019: $0Net Assets 2019: $522,5802019Assets 2020: $971,805Liabilities 2020: $0Net Assets 2020: $971,8052020Assets 2021: $1,203,216Liabilities 2021: $0Net Assets 2021: $1,203,2162021Assets 2022: $1,416,832Liabilities 2022: $0Net Assets 2022: $1,416,8322022Assets 2023: $1,450,944Liabilities 2023: $0Net Assets 2023: $1,450,9442023Assets 2024: $1,485,049Liabilities 2024: $17,506Net Assets 2024: $1,467,5432024

Highlighted filing

2024

Assets$1,485,049
Liabilities$17,506
Net Assets$1,467,543
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

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

$800K$600K$400K$200K$0Expenses 2012: $86,2952012Revenue 2013: $128,269Expenses 2013: $112,752Net Income 2013: $15,5172013Revenue 2014: $237,472Expenses 2014: $151,213Net Income 2014: $86,2592014Revenue 2015: $292,049Expenses 2015: $238,841Net Income 2015: $53,2082015Revenue 2016: $363,000Expenses 2016: $253,032Net Income 2016: $109,9682016Revenue 2017: $279,299Expenses 2017: $233,748Net Income 2017: $45,5512017Revenue 2018: $293,807Expenses 2018: $247,726Net Income 2018: $46,0812018Revenue 2019: $394,136Expenses 2019: $283,598Net Income 2019: $110,5382019Revenue 2020: $757,834Expenses 2020: $308,612Net Income 2020: $449,2222020Revenue 2021: $585,302Expenses 2021: $353,890Net Income 2021: $231,4122021Revenue 2022: $476,058Expenses 2022: $262,443Net Income 2022: $213,6152022Revenue 2023: $303,672Expenses 2023: $269,560Net Income 2023: $34,1122023Revenue 2024: $225,632Expenses 2024: $209,033Net Income 2024: $16,5992024

Highlighted filing

2024

Revenue$225,632
Expenses$209,033
Net Income$16,599
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,485,049
Liabilities
$17,506
Net assets
$1,467,543
Revenue
$225,632
Expenses
$209,033
Net income
$16,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.02$1.47$0.23$0.21$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.30$0.27$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.48$0.26$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.59$0.35$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.76$0.31$0.45
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.39$0.28$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.29$0.25$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.28$0.23$0.05
2016Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$0.36$0.25$0.11
2015Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.29$0.24$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.24$0.15$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.13$0.11$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$225,632
Mission and Program Overview

Mission

To rescue animals who will otherwise be euthanized in kill shelters; to provide desparately needed low- or no-cost spay & neuter options in our target communities; to establish educational

To rescue animals who will otherwise be euthanized in kill shelters; to provide desparately needed low- or no-cost spay & neuter options in our target communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,450,944$1,485,049▲ $34,105
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,450,944$1,485,049▲ $34,105
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$17,506-
Total Liabilities$0$17,506▲ $17,506
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,450,944$1,467,543▲ $16,599
Total Net Assets Fund Balance$1,450,944$1,467,543▲ $16,599
Total Liabilities and Net Assets / Fund Balance$1,450,944$1,485,049▲ $34,105
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle N MontakExecutive DirectorFT$70,000$70,000

Board Members and Trustees

NameTitle
Ellen ScarboroughBoard Director
Deborah SonnenbergSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$199,232
Program Service Revenue
$26,400
Investment Income
$0
Other Revenue
$0
All Other Contributions
$199,232
Change in Net Assets
$16,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,369
Salaries, Compensation, and Employee Benefits$73,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$35,000$35,000-$70,000
Insurance-$23,039-$23,039
Occupancy$10,649--$10,649
All Other Expenses$5,905$4,649-$10,554
Travel$10,031--$10,031
Fees for Services Other-$7,197-$7,197
Other Expenses$3,552$3,552-$7,104
Office Expenses$4,116$1,372-$5,488
Payroll Taxes$1,832$1,832-$3,664
Advertising-$3,282-$3,282
Total Functional Expenses$129,110$79,923$0$209,033
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The executive director and board members will review the form 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Gimme Shelter Animal Rescue Inc
EIN
45-4207332
Phone
6319039215
Address
PO BOX 578, Sagaponack, NY 11962

Signing Officer

Name
Michelle N Montak
Title
Executive Director
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle N Montak
Formed
2012
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
2
Employees
1
Volunteers
4

Preparer

Firm
Nawrocki Smith LLP
Address
100 Motor Parkway Suite 580, Hauppauge, NY 11788
Preparer
Ernest Patrick Smith CPA
Phone
6317569500
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0646
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0646
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY170Pct00.99960
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0259172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0476058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0584656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0757834
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02276952
IRS990ScheduleA/TotalSupportAmt02277598
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND BOARD MEMBERS WILL REVIEW THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01485049
IRS990/TotalAssetsGrp/BOYAmt01450944
IRS990/TotalAssetsGrp/EOYAmt01485049
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0199232
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079923
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0129110
IRS990/TotalFunctionalExpensesGrp/TotalAmt0209033
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt017506
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt017506
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01450944
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01467543
IRS990/TotalProgramServiceExpensesAmt0129110
IRS990/TotalProgramServiceRevenueAmt026400
IRS990/TotalReportableCompFromOrgAmt070000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0225632
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01450944
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01485049
IRS990/TravelGrp/ProgramServicesAmt010031
IRS990/TravelGrp/TotalAmt010031
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 578
IRS990/USAddress/CityNm0Sagaponack
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011962
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.gimmeshelteranimalrescue.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michelle N Montak
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gimme Shelter Animal Rescue Inc
ReturnHeader/Filer/BusinessNameControlTxt0GIMM
ReturnHeader/Filer/EIN0454207332
ReturnHeader/Filer/PhoneNum06319039215
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 578
ReturnHeader/Filer/USAddress/CityNm0Sagaponack
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011962
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0743216978
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nawrocki Smith LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 Motor Parkway Suite 580
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hauppauge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011788
ReturnHeader/PreparerPersonGrp/PhoneNum06317569500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ernest Patrick Smith CPA
ReturnHeader/ReturnTs02025-11-12T08:14:13-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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