Civic Intelligence

Shultzs Guest House Services Inc

EIN 47-2697761 • 501(c)3 • Dedham, MA

Profile

The placement of rehabilitated animals with individuals and families who have both the means and a desire to provide them with a permanent home.

7 Burgess LaneDedham, MA 02026

n/A

Siviq Scores

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

Liabilities / Assets

57th percentile

0.04x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

56th percentile

0.03x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

54th percentile

6.4%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

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.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Up

$581,870

Up $55,700 (+11%) from 2024

Liabilities

Up

$22,500

Up $7,523 (+50%) from 2024

Net Assets

Up

$559,370

Up $48,177 (+9.4%) from 2024

Revenue

Up

$748,840

Up $82,540 (+12%) from 2024

Expenses

Up

$700,663

Up $43,720 (+6.7%) from 2024

Net Income

Up

$48,177

Up $38,820 (+415%) from 2024

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2015: $10,014Liabilities 2015: $10,200Net Assets 2015: -$1862015Assets 2016: $165,358Liabilities 2016: $22,546Net Assets 2016: $142,8122016Assets 2017: $177,459Liabilities 2017: $11,090Net Assets 2017: $166,3692017Assets 2018: $165,724Liabilities 2018: $28,599Net Assets 2018: $137,1252018Assets 2019: $257,569Liabilities 2019: $27,140Net Assets 2019: $230,4292019Assets 2020: $242,660Liabilities 2020: $38,222Net Assets 2020: $204,4382020Assets 2021: $330,185Liabilities 2021: $28,012Net Assets 2021: $302,1732021Assets 2022: $440,033Liabilities 2022: $18,432Net Assets 2022: $421,6012022Assets 2023: $525,949Liabilities 2023: $24,112Net Assets 2023: $501,8372023Assets 2024: $526,170Liabilities 2024: $14,977Net Assets 2024: $511,1932024Assets 2025: $581,870Liabilities 2025: $22,500Net Assets 2025: $559,3702025

Highlighted filing

2025

Assets$581,870
Liabilities$22,500
Net Assets$559,370

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2015: $77,147Expenses 2015: $77,333Net Income 2015: -$1862015Revenue 2016: $380,898Expenses 2016: $237,900Net Income 2016: $142,9982016Revenue 2017: $285,975Expenses 2017: $262,418Net Income 2017: $23,5572017Revenue 2018: $391,753Expenses 2018: $420,916Net Income 2018: -$29,1632018Revenue 2019: $503,374Expenses 2019: $410,004Net Income 2019: $93,3702019Revenue 2020: $431,317Expenses 2020: $457,308Net Income 2020: -$25,9912020Revenue 2021: $586,076Expenses 2021: $488,341Net Income 2021: $97,7352021Revenue 2022: $572,309Expenses 2022: $452,881Net Income 2022: $119,4282022Revenue 2023: $724,054Expenses 2023: $596,511Net Income 2023: $127,5432023Revenue 2024: $666,300Expenses 2024: $656,943Net Income 2024: $9,3572024Revenue 2025: $748,840Expenses 2025: $700,663Net Income 2025: $48,1772025

Highlighted filing

2025

Revenue$748,840
Expenses$700,663
Net Income$48,177

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 7, 2026
Return Version
2024v5.5
Gross Receipts
$748,840
Mission and Program Overview

Mission

The placement of rehabilitated animals with individuals and families who have both the means and a desire to provide them with a permanent home.

The purpose of the organization is to prevent cruelty to animals by actively locating, rescuing, and rehabilitating abandoned or abused dogs and providing them with lodging, food, medical treatment and excercise. The ultimate goal of the organization is to place these rehabilitated animals with individuals and families who have both the means and a desire to provide them with a permanent home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$257,527$254,570▼ $2,957
Investments in Publicly Traded Securities$234,410$247,948▲ $13,538
Cash and Non-Interest-Bearing Accounts$34,233$79,352▲ $45,119
Total Assets$526,170$581,870▲ $55,700
Liabilities
Other Liabilities$7,477$15,000▲ $7,523
Accounts Payable and Accrued Expenses$7,500$7,500→ $0
Total Liabilities$14,977$22,500▲ $7,523
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$424,657$462,276▲ $37,619
Net Assets With Donor Restrictions$86,536$97,094▲ $10,558
Total Net Assets Fund Balance$511,193$559,370▲ $48,177
Total Liabilities and Net Assets / Fund Balance$526,170$581,870▲ $55,700

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$254,570$174,090$428,660
Compensation and Service Providers

Board Members and Trustees

NameTitle
James HalpinPresident
Carol RouleauDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$336,175
Program Service Revenue
$411,241
Investment Income
$1,424
Other Revenue
$0
All Other Contributions
$336,175
Change in Net Assets
$48,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$514,775
Salaries, Compensation, and Employee Benefits$185,888
Total Fundraising Expense$41,406
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,825$17,228$17,228$172,281
All Other Expenses$17,811$4,460$16,387$38,658
Depreciation Depletion$31,156--$31,156
Occupancy$29,124--$29,124
Fees for Services Accounting-$19,450-$19,450
Other Expenses$13,626--$13,626
Payroll Taxes$10,885$1,361$1,361$13,607
Insurance$11,496--$11,496
Advertising--$6,430$6,430
Office Expenses-$3,366-$3,366
Fees for Services Legal-$100-$100
Total Functional Expenses$613,292$45,965$41,406$700,663
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-President of Each Organization Is the SameRent and Other ServicesNo$15,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$15,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with 35% controlled entity
Yes
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

This is a new organization and the governing body convenes throughout the year and discusses all related organizational issues orally with the director of the organization. There have been no formal meetings this fiscal year.

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

This is a new organization and the governing body convenes throughout the year and discusses all related organizational issues orally with the director of the organization. There have been no formal meetings this fiscal year.

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

The organization reviews the form 990 during the appropriate board meetings

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Shultzs Guest House Services Inc
EIN
47-2697761
Phone
7814493919
Address
7 BURGESS LANE, DEDHAM, MA 02026

Signing Officer

Name
James Halpin
Title
President
Phone
7814493919
Signed
2026-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Halpin
Formed
2015
Legal Domicile
Ma
Voting Board Members
2
Independent Board Members
2
Employees
3
Volunteers
0

Preparer

Firm
Treeful Damaso Aniceto Inc
Address
85 WEST STREET STE F-302, WALPOLE, MA 02081
Preparer
Jill B Treeful
Phone
7814493346
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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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT OF EACH ORGANIZATION IS THE SAME
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt015000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT AND OTHER SERVICES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS IS A NEW ORGANIZATION AND THE GOVERNING BODY CONVENES THROUGHOUT THE YEAR AND DISCUSSES ALL RELATED ORGANIZATIONAL ISSUES ORALLY WITH THE DIRECTOR OF THE ORGANIZATION. THERE HAVE BEEN NO FORMAL MEETINGS THIS FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS IS A NEW ORGANIZATION AND THE GOVERNING BODY CONVENES THROUGHOUT THE YEAR AND DISCUSSES ALL RELATED ORGANIZATIONAL ISSUES ORALLY WITH THE DIRECTOR OF THE ORGANIZATION. THERE HAVE BEEN NO FORMAL MEETINGS THIS FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REVIEWS THE FORM 990 DURING THE APPROPRIATE BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SHULTZS GUEST HOUSE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0276259544
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0PRIVATE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0DOG RESCUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt07 BURGESS LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DEDHAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd002026
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SHULTZS GUEST HOUSE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1RIVERBEND INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0526170
IRS990/TotalAssetsEOYAmt0581870
IRS990/TotalAssetsGrp/BOYAmt0526170
IRS990/TotalAssetsGrp/EOYAmt0581870
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0336175
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt041406
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045965
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0613292
IRS990/TotalFunctionalExpensesGrp/TotalAmt0700663
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014977
IRS990/TotalLiabilitiesEOYAmt022500
IRS990/TotalLiabilitiesGrp/BOYAmt014977
IRS990/TotalLiabilitiesGrp/EOYAmt022500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0511193
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0559370
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0613292
IRS990/TotalProgramServiceRevenueAmt0411241
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01424
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0411241
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0748840
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0526170
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0581870
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07 BURGESS LANE
IRS990/USAddress/CityNm0DEDHAM
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002026
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.SGHRESCURE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES HALPIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07814493919
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHULTZS GUEST HOUSE SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0SHUL
ReturnHeader/Filer/EIN0472697761
ReturnHeader/Filer/PhoneNum07814493919
ReturnHeader/Filer/USAddress/AddressLine1Txt07 BURGESS LANE
ReturnHeader/Filer/USAddress/CityNm0DEDHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002026
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471028363
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TREEFUL DAMASO ANICETO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt085 WEST STREET STE F-302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALPOLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002081
ReturnHeader/PreparerPersonGrp/PhoneNum07814493346
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JILL B TREEFUL
ReturnHeader/ReturnTs02026-02-07T12:31:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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