Civic Intelligence

Shultzs Guest House Services Inc.

990 • Fiscal year 2016 • EIN 47-2697761

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

Organization ProfileN/A
7 Burgess LaneDedham, MA 02026

(781) 449-3919

Siviq Scores

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

Liabilities / Assets

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

88th percentile

38%

Higher net margin than 88% 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

99th percentile

1551%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

98th percentile

394%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$165,358

Up $155,344 (+1551%) from 2015

Net Assets

Up

$142,812

Up $142,998 (+76881%) from 2015

Liabilities

Up

$22,546

Up $12,346 (+121%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin88th percentile

Revenue

Up

$380,898

Up $303,751 (+394%) from 2015

Expenses

Up

$237,900

Up $160,567 (+208%) from 2015

Net Income

Up

$142,998

Up $143,184 (+76981%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$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

2016

Assets$165,358
Liabilities$22,546
Net Assets$142,812
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$380,898
Expenses$237,900
Net Income$142,998
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$395,826
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
Cash and Non-Interest-Bearing Accounts$10,014$139,862▲ $129,848
Land, Buildings, and Equipment, Net$0$25,496▲ $25,496
Total Assets$10,014$165,358▲ $155,344
Liabilities
Other Liabilities$10,200$22,546▲ $12,346
Total Liabilities$10,200$22,546▲ $12,346
Net Assets / Fund Balance
Unrestricted Net Assets$-186$142,812▲ $142,998
Total Net Assets Fund Balance$-186$142,812▲ $142,998
Total Liabilities and Net Assets / Fund Balance$10,014$165,358▲ $155,344

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$25,496$6,374$31,870
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
James HalpinPresident
Carol RouleauDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$221,625
Program Service Revenue
$159,751
Investment Income
$0
Other Revenue
$-478
All Other Contributions
$221,147
Change in Net Assets
$142,998

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$31,870Fair market value
Total Noncash Contributions1$31,870-

Audited Revenue Reconciliation

Revenue per Audited Statements
$380,898
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$380,898
Total Revenue per Form 990
$380,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,900
Total Fundraising Expense$16,120
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$17,519$2,949-$20,468
Occupancy$16,305--$16,305
Other Expenses$20,261$11,172$14,928$14,928
Depreciation Depletion$6,374--$6,374
Fees for Services Accounting-$5,189-$5,189
Insurance$1,846--$1,846
Advertising--$1,192$1,192
Office Expenses-$680-$680
Total Functional Expenses$201,790$19,990$16,120$237,900

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$237,900
Total Expenses per Audited Statements$237,900
Total Expenses per Form 990$237,900
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,928
Fundraising Gross Income$14,450
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala, Auction$40,881$14,450$3,098$11,352
Total Events$40,881$14,450$14,928$-478
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to related party$21,722
Unearned revenue$824
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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

“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 11

“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
2017-02-13
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
0
Volunteers
0

Preparer

Firm
Bonanno Savino Davies & Ganley Pc
Address
105 CHESTNUT STREET SUITE 32, NEEDHAM, MA 02492-2520
Preparer
Pauline F Haran
Phone
7814493919
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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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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 11
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/PublicCharityStatusTxt0PF
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/InvolvedAmt031870
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt121722
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0fair market value
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Fair market value
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Shultzs Guest House Services Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Riverbend Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010014
IRS990/TotalAssetsEOYAmt0165358
IRS990/TotalAssetsGrp/BOYAmt010014
IRS990/TotalAssetsGrp/EOYAmt0165358
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0221625
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016120
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019990
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0201790
IRS990/TotalFunctionalExpensesGrp/TotalAmt0237900
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010200
IRS990/TotalLiabilitiesEOYAmt022546
IRS990/TotalLiabilitiesGrp/BOYAmt010200
IRS990/TotalLiabilitiesGrp/EOYAmt022546
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-186
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0142812
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0201790
IRS990/TotalProgramServiceRevenueAmt0159751
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-478
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0159751
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0380898
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010014
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0165358
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-186
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0142812
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07 Burgess Lane
IRS990/USAddress/CityNm0Dedham
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002026
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0James Halpin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07814493919
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shultzs Guest House Services Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0(DBA SHULTZ'S GUEST HOUSE)
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/PreparerFirmGrp/PreparerFirmEIN0043165981
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BONANNO SAVINO DAVIES & GANLEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 CHESTNUT STREET SUITE 32
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEEDHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0024922520
ReturnHeader/PreparerPersonGrp/PhoneNum07814493919
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pauline F Haran
ReturnHeader/ReturnTs02017-02-13T10:13:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$165,358
Liabilities
$22,546
Net assets
$142,812
Revenue
$380,898
Expenses
$237,900
Net income
$142,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.82$0.23$5.59$7.49$7.01$0.48
2024Detailed filing. Detailed filing data is available for this year.$5.26$0.15$5.11$6.66$6.57$0.09
2023Detailed filing. Detailed filing data is available for this year.$5.26$0.24$5.02$7.24$5.97$1.28
2022Detailed filing. Detailed filing data is available for this year.$4.40$0.18$4.22$5.72$4.53$1.19
2021Detailed filing. Detailed filing data is available for this year.$3.30$0.28$3.02$5.86$4.88$0.98
2020Detailed filing. Detailed filing data is available for this year.$2.43$0.38$2.04$4.31$4.57$0.26
2019Detailed filing. Detailed filing data is available for this year.$2.58$0.27$2.30$5.03$4.10$0.93
2018Detailed filing. Detailed filing data is available for this year.$1.66$0.29$1.37$3.92$4.21$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.77$0.11$1.66$2.86$2.62$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.23$1.43$3.81$2.38$1.43
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.00$0.77$0.77$0.00