Civic Intelligence

Gimme Forever Shelter Inc

EIN 46-4913773 • 501(c)3 • Nashville, TN

Profile

To rescue, train and provide homes for abandoned animals.

1521 Russell StreetNashville, TN 37206

n/A

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.98x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

34th percentile

-6.9%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

86th percentile

$12,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 29.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

11th percentile

-96%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-46%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$321

Down $7,393 (-96%) from 2014

Liabilities

Down

$314

Down $4,599 (-94%) from 2014

Net Assets

$7

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue68th percentileNet Margin34th percentile

Revenue

Down

$40,299

Down $33,813 (-46%) from 2014

Expenses

Down

$43,093

Down $28,218 (-40%) from 2014

Net Income

Down

-$2,794

Down $5,595 (-200%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2014: $7,714Liabilities 2014: $4,9132014Assets 2015: $321Liabilities 2015: $314Net Assets 2015: $72015

Highlighted filing

2015

Assets$321
Liabilities$314
Net Assets$7
Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2014: $74,112Expenses 2014: $71,311Net Income 2014: $2,8012014Revenue 2015: $40,299Expenses 2015: $43,093Net Income 2015: -$2,7942015

Highlighted filing

2015

Revenue$40,299
Expenses$43,093
Net Income-$2,794
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$321
Liabilities
$314
Net assets
$7
Revenue
$40,299
Expenses
$43,093
Net income
-$2,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.31$0.01$40.3$43.1$2.79
2014Summary only. Only limited summary data is available for this year.$7.71$4.91$74.1$71.3$2.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 16, 2016
Return Version
2015v2.0
Gross Receipts
$40,299
Mission and Program Overview

Mission

To rescue, train and provide homes for abandoned animals.

Program Services

DescriptionGrantsExpenses
In 2015, Gimme Shelter Inc rescued, trained, fed, provided medical service, and housed one abandoned horse and two abandoned dogs.$25,770-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MERISSA COSTANZADirectorFT$12,000-$12,000
NAOMA DONNELLYSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Gimme Forever Shelter Inc
EIN
46-4913773
Phone
6154035700
Address
1521 RUSSELL STREET, NASHVILLE, TN 37206

Signing Officer

Name
Naoma Donnelly
Title
CPA
Signed
2016-08-16
Discuss with paid preparer
Yes

Preparer

Firm
Connelly & Beeten PLC
Address
3817 Bedford Ave Suite 140, Nashville, TN 37215-2534
Preparer
Rachel Beeten CPA
Phone
6153708145
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $117”

Other Expenses.1002

“Office Expenses $176”

Other Expenses.1

“Horse/Dog Trainers $10622”

Other Expenses.2

“Veterinarian Fees $5852”

Other Expenses.3

“Animal Supplies $5296”

Other Expenses.4

“Bank Charges $744”

Other Expenses.5

“Business Gifts $465”

Other Expenses.6

“Penalties $128”

Other Expenses.7

“Taxes/Licenses $120”

Other Expenses.8

“Dues and subsctripptions $39”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $4913 Accounts Payable and Accrued Expenses - Ending $314”

Raw XML Appendix146 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/PersonNm0NAOMA DONNELLY
IRS990EZ/BooksInCareOfDetail/PhoneNum06154035700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01521 RUSSELL STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NASHVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037206
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07714
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0321
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040299
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-2794
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07714
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt07
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt112000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NAOMA DONNELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MERISSA COSTANZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023559
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To rescue, train and provide homes for abandoned animals.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In 2015, Gimme Shelter Inc rescued, trained, fed, provided medical service, and housed one abandoned horse and two abandoned dogs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025770
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015047
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04913
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0314
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043093
IRS990EZ/TotalProgramServiceExpensesAmt025770
IRS990EZ/TotalRevenueAmt040299
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt074112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0114411
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt08331
IRS990ScheduleA/SubstantialContributorsTotAmt0106080
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt074112
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0114411
IRS990ScheduleA/TotalSupportAmt0114411
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Horse/Dog Trainers $10622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Veterinarian Fees $5852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Animal Supplies $5296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges $744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Business Gifts $465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Penalties $128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Taxes/Licenses $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues and subsctripptions $39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $4913 Accounts Payable and Accrued Expenses - Ending $314
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NAOMA DONNELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CPA
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GIMME FOREVER SHELTER INC
ReturnHeader/Filer/BusinessNameControlTxt0GIMM
ReturnHeader/Filer/EIN0464913773
ReturnHeader/Filer/PhoneNum06154035700
ReturnHeader/Filer/USAddress/AddressLine1Txt01521 RUSSELL STREET
ReturnHeader/Filer/USAddress/CityNm0NASHVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037206
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Connelly & Beeten PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03817 Bedford Ave Suite 140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0372152534
ReturnHeader/PreparerPersonGrp/PhoneNum06153708145
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rachel Beeten CPA
ReturnHeader/ReturnTs02016-08-17T08:00:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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