Civic Intelligence

Shelter Hope Enterprises Inc D/B/A Shelter Hope Pet Shop

990 • Fiscal year 2016 • EIN 46-2376346

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.SHELTERHOPEPETSHOP.ORG
11812 San Vicente BlLos Angeles, CA 90049

(805) 379-3538

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.4%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$96,058

Up $23,383 (+32%) from 2015

Net Assets

Up

$96,058

Up $23,383 (+32%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin65th percentile

Revenue

Up

$219,915

Up $11,282 (+5.4%) from 2015

Expenses

Up

$196,532

Up $27,206 (+16%) from 2015

Net Income

Down

$23,383

Down $15,924 (-41%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$400K$300K$200K$100K$0Assets 2013: $18,263Liabilities 2013: $0Net Assets 2013: $18,2632013Assets 2014: $33,368Liabilities 2014: $0Net Assets 2014: $33,3682014Assets 2015: $72,675Liabilities 2015: $0Net Assets 2015: $72,6752015Assets 2016: $96,058Liabilities 2016: $0Net Assets 2016: $96,0582016Assets 2017: $117,337Liabilities 2017: $0Net Assets 2017: $117,3372017Assets 2018: $205,588Liabilities 2018: $0Net Assets 2018: $205,5882018Assets 2019: $257,400Liabilities 2019: $0Net Assets 2019: $257,4002019Assets 2020: $333,312Liabilities 2020: $0Net Assets 2020: $333,3122020Assets 2021: $370,992Liabilities 2021: $0Net Assets 2021: $370,9922021Assets 2022: $340,516Liabilities 2022: $0Net Assets 2022: $340,5162022Assets 2023: $309,052Liabilities 2023: $0Net Assets 2023: $309,0522023Assets 2024: $369,964Liabilities 2024: $0Net Assets 2024: $369,9642024

Highlighted filing

2016

Assets$96,058
Liabilities$0
Net Assets$96,058
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2013: $156,992Expenses 2013: $138,729Net Income 2013: $18,2632013Revenue 2014: $119,593Expenses 2014: $104,488Net Income 2014: $15,1052014Revenue 2015: $208,633Expenses 2015: $169,326Net Income 2015: $39,3072015Revenue 2016: $219,915Expenses 2016: $196,532Net Income 2016: $23,3832016Revenue 2017: $218,848Expenses 2017: $197,569Net Income 2017: $21,2792017Revenue 2018: $341,183Expenses 2018: $252,932Net Income 2018: $88,2512018Revenue 2019: $344,031Expenses 2019: $292,219Net Income 2019: $51,8122019Revenue 2020: $308,849Expenses 2020: $232,937Net Income 2020: $75,9122020Revenue 2021: $316,842Expenses 2021: $279,162Net Income 2021: $37,6802021Revenue 2022: $178,670Expenses 2022: $209,146Net Income 2022: -$30,4762022Revenue 2023: $208,005Expenses 2023: $239,469Net Income 2023: -$31,4642023Revenue 2024: $264,894Expenses 2024: $203,982Net Income 2024: $60,9122024

Highlighted filing

2016

Revenue$219,915
Expenses$196,532
Net Income$23,383
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$219,915
Mission and Program Overview

Mission

Shelter hope pet shop was created to aid shelter pet adoptions, promote education and bring awareness to the communities it serves.

ANIMAL RESCUE

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$72,675$96,058▲ $23,383
Cash and Non-Interest-Bearing Accounts$70,641$81,261▲ $10,620
Land, Buildings, and Equipment, Net$1,234$7,600▲ $6,366
Other Notes and Loans Receivable, Net$0$6,397▲ $6,397
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$72,675$96,058▲ $23,383
Other Assets Total$800$800→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$72,675$96,058▲ $23,383
Total Liabilities and Net Assets / Fund Balance$72,675$96,058▲ $23,383

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,600$11,400$19,000
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Kim SillPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$98,962
Program Service Revenue
$120,953
Investment Income
$0
Other Revenue
$0
All Other Contributions
$98,962
Change in Net Assets
$23,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,532
Total Fundraising Expense$425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$25,848$18,056$425$44,329
Other Expenses$17,303$16,687-$16,687
Depreciation Depletion$11,647--$11,647
Advertising-$8,890-$8,890
Insurance-$7,079-$7,079
Fees for Services Accounting-$700-$700
Total Functional Expenses$144,695$51,412$425$196,532
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8A

“Governing body consists of one person; meeting not necessary”

Form 990, Part VI, Section A, Line 8B

“Governing body consists of one person; meeting not necessary”

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

“Reviewed with cpas preparing form 990”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Shelter Hope Enterprises Inc
EIN
46-2376346
Phone
8053793538
Address
11812 SAN VICENTE BL, LOS ANGELES, CA 90049

Signing Officer

Name
Kim Sill
Title
President
Phone
8053793538
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Sill
Formed
2013
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Gordon Fishburn & Major Llp
Address
11812 SAN VICENTE BLVD SUITE 200, LOS ANGELES, CA 90049
Preparer
Matthew Fishburn
Phone
3108260909
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Auto: program service expenses 14,989. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,989. Miscellaneous: program service expenses 0. Management and general expenses 12,934. Fundraising expenses 0. Total expenses 12,934. Cleaning/maintenance: program service expenses 6,490. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,490. Utilities: program service expenses 0. Management and general expenses 4,702. Fundraising expenses 0. Total expenses 4,702. Refunds: program service expenses 2,262. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,262. Donation: program service expenses 1,987. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,987. Events: program service expenses 0. Management and general expenses 0. Fundraising expenses 425. Total expenses 425. Repairs: program service expenses 0. Management and general expenses 285. Fundraising expenses 0. Total expenses 285. Taxes: program service expenses 0. Management and general expenses 135. Fundraising expenses 0. Total expenses 135. Computer repair: program service expenses 120. Management and general expenses 0. Fundraising expenses 0. Total expenses 120.”

Raw XML Appendix308 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
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IRS990/USAddress/ZIPCd090049
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0HTTP://WWW.SHELTERHOPEPETSHOP.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM SILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08053793538
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHELTER HOPE ENTERPRISES INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0D/B/A SHELTER HOPE PET SHOP
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0462376346
ReturnHeader/Filer/PhoneNum08053793538
ReturnHeader/Filer/USAddress/AddressLine1Txt011812 SAN VICENTE BL
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090049
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BA351785093251CA6590A8D049A039A862F65FEC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BA351785093251CA6590A8D049A039A862F65FEC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.208.174.82
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:33:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953882176
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GORDON FISHBURN & MAJOR LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011812 SAN VICENTE BLVD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090049
ReturnHeader/PreparerPersonGrp/PhoneNum03108260909
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW FISHBURN
ReturnHeader/ReturnTs02017-11-15T10:50:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$96,058
Liabilities
$0
Net assets
$96,058
Revenue
$219,915
Expenses
$196,532
Net income
$23,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.00$3.70$2.65$2.04$0.61
2023Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$2.08$2.39$0.31
2022Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$1.79$2.09$0.30
2021Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$3.17$2.79$0.38
2020Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$3.09$2.33$0.76
2019Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$3.44$2.92$0.52
2018Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$3.41$2.53$0.88
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$2.19$1.98$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$2.20$1.97$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$2.09$1.69$0.39
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.20$1.04$0.15
2013Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$1.57$1.39$0.18