Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
18.13x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$10,123
No earlier filing loaded for comparison.
Net Assets
-$173,415
No earlier filing loaded for comparison.
Liabilities
$183,538
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$80,821
No earlier filing loaded for comparison.
Expenses
$185,611
No earlier filing loaded for comparison.
Net Income
-$104,790
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Mar 9, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $81,321
Mission and Program Overview
Mission
The Shire House mission is to provide a safe, healthy and active residence for young adults with Asperger's, HFA and Challenging Behaviors, while promoting the develoment of self management skills, social skills and independent living skills.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Continued the growth of the home and the organization, including more young adult participants in the second year of activities, | $185,611 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ELIZABETH KANE | Executive Director | FT | $0 | - | - |
| BRUCE SCOTTON MD | Board Member | - | $0 | - | - |
| LISA COLLISS | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 46-0758642
- Phone
- 4089606594
Signing Officer
- Name
- Elizabeth Kane
- Title
- Executive Director
- Signed
- 2015-03-09
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Irene Meyer-Lopez CPA
- Phone
- 4083717761
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $1939”
Other Expenses.1002
“Office Expenses $5392”
Other Expenses.1005
“Travel $625”
Other Expenses.1009
“Depreciation $1496”
Other Expenses.1012
“Insurance $2813”
Other Expenses.1
“FOOD SUPPLIES $18186”
Other Expenses.2
“Resident care services $13488”
Other Expenses.3
“UTILITIES $9711”
Other Expenses.4
“SUPPLIES $6846”
Other Expenses.5
“Repair and maintenance $6591”
Other Expenses.6
“AUTO EXPENSE $2312”
Other Expenses.7
“COMPUTER SERVICES $2190”
Other Expenses.9
“BANK FEES $334”
Other Expenses.10
“CLIENT BILLING $97”
Other Assets.1002
“Furniture and Fixtures - Beginning $1802 Furniture and Fixtures - Ending $1287”
Other Assets.1003
“Machinery and Equipment - Beginning $1370 Machinery and Equipment - Ending $2683”
Other Assets.1005
“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $452”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $5000 Prepaid Expenses and Deferred Charges - Ending $5000”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $175 Accounts Payable and Accrued Expenses - Ending $0”
Total Liabilities.1006
“Payable to Officers, Directors, Etc. - Beginning $78451 Payable to Officers, Directors, Etc. - Ending $179969”
Total Liabilities.1
“CLIENT SECURITY DEPOSITS - Beginning $500 CLIENT SECURITY DEPOSITS - Ending $1987”
Total Liabilities.2
“PAYROLL LIABILITIES - Beginning $537 PAYROLL LIABILITIES - Ending $1582”
Raw XML Appendix176 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.
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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ELIZABETH KANE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4089606594 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1831 GEORGETTA AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | SAN JOSE |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 95125 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 2866 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 701 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 7708 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 500 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -104790 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7743 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 10123 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 81321 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -68625 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -173415 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -68625 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -173415 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 60000 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BRUCE SCOTTON MD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LISA COLLISS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Executive Dir. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 8172 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9422 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 72020 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The Shire House mission is to provide a safe, healthy and active residence for young adults with Asperger's, HFA and Challenging Behaviors, while promoting the develoment of self management skills, social skills and independent living skills. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1201 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 73113 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Continued the growth of the home and the organization, including more young adult participants in the second year of activities, |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 185611 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 44647 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 500 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 79663 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 183538 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 185611 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 185611 |
| IRS990EZ/TotalRevenueAmt | 0 | 80821 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SHIREHOUSE.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1000 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $1939 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $5392 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $625 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $1496 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $2813 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FOOD SUPPLIES $18186 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | RESIDENT CARE SERVICES $13488 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | UTILITIES $9711 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | SUPPLIES $6846 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | REPAIR AND MAINTENANCE $6591 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | AUTO EXPENSE $2312 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | COMPUTER SERVICES $2190 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | BANK FEES $334 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | CLIENT BILLING $97 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Furniture and Fixtures - Beginning $1802 Furniture and Fixtures - Ending $1287 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Machinery and Equipment - Beginning $1370 Machinery and Equipment - Ending $2683 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $452 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Prepaid Expenses and Deferred Charges - Beginning $5000 Prepaid Expenses and Deferred Charges - Ending $5000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Accounts Payable and Accrued Expenses - Beginning $175 Accounts Payable and Accrued Expenses - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Payable to Officers, Directors, Etc. - Beginning $78451 Payable to Officers, Directors, Etc. - Ending $179969 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | CLIENT SECURITY DEPOSITS - Beginning $500 CLIENT SECURITY DEPOSITS - Ending $1987 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | PAYROLL LIABILITIES - Beginning $537 PAYROLL LIABILITIES - Ending $1582 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Total Liabilities.1006 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Total Liabilities.2 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ELIZABETH KANE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Dir. |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-03-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | SHIRE HOUSE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHIR |
| ReturnHeader/Filer/EIN | 0 | 460758642 |
| ReturnHeader/Filer/PhoneNum | 0 | 4089606594 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1831 GEORGETTA AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | SAN JOSE |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 95125 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | MEYER-LOPEZ & ASSOCIATES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 3880 S BASCOM AVE STE 104 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | SAN JOSE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 951242600 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4083717761 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Irene Meyer-Lopez CPA |
| ReturnHeader/ReturnTs | 0 | 2015-03-09T09:00:10-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
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.
- Assets
- $10,123
- Liabilities
- $183,538
- Net assets
- -$173,415
- Revenue
- $80,821
- Expenses
- $185,611
- Net income
- -$104,790
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