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Shultzs Guest House Services Inc

  • Dedham, MA
  • Tax-exempt since May 2015
  • EIN: 47-2697761

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Animal-Related / Animal Protection and Welfare (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$724k (2023)

Expenses
$597k (2023)

Total Assets
$526k (2023)

Total Liabilities
$24.1k (2023)

Source: Form 990 tax filings from 2015 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$724,054
Expenses
$596,511
Net Income
$127,543
Net Assets
$501,837
Notable Sources of Revenue Percent of Total Revenue
Contributions $432,026
59.7%
Program Services $291,859
40.3%
Investment Income $94
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $75
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $117,922
19.8%
Assets/Debt
Total Assets $525,949
Total Liabilities $24,112
Net Assets $501,837
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James Halpin (President) $0 $0 $0
Carol Rouleau (Director) $0 $0 $0

Document Links

990
Filed on May 14, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$572,309
Expenses
$452,881
Net Income
$119,428
Net Assets
$421,601
Notable Sources of Revenue Percent of Total Revenue
Contributions $328,183
57.3%
Program Services $244,114
42.7%
Investment Income $12
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $89,225
19.7%
Assets/Debt
Total Assets $440,033
Total Liabilities $18,432
Net Assets $421,601
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James Halpin (President) $0 $0 $0
Carol Rouleau (Director) $0 $0 $0

Document Links

990
Filed on May 12, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$586,076
Expenses
$488,341
Net Income
$97,735
Net Assets
$302,173
Notable Sources of Revenue Percent of Total Revenue
Contributions $249,143
42.5%
Program Services $337,381
57.6%
Investment Income -$448
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $117,007
24.0%
Assets/Debt
Total Assets $330,185
Total Liabilities $28,012
Net Assets $302,173
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James Halpin (President) $0 $0 $0
Carol Rouleau (Director) $0 $0 $0

Document Links

990
Filed on May 16, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$431,317
Expenses
$457,308
Net Income
-$25,991
Net Assets
$204,438
Notable Sources of Revenue Percent of Total Revenue
Contributions $123,456
28.6%
Program Services $307,821
71.4%
Investment Income $40
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $108,874
23.8%
Assets/Debt
Total Assets $242,660
Total Liabilities $38,222
Net Assets $204,438
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James Halpin (President) $0 $0 $0
Carol Rouleau (Director) $0 $0 $0

Document Links

990
Filed on May 7, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$503,374
Expenses
$410,004
Net Income
$93,370
Net Assets
$230,429
Notable Sources of Revenue Percent of Total Revenue
Contributions $213,498
42.4%
Program Services $287,643
57.1%
Investment Income $33
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,200
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $96,086
23.4%
Assets/Debt
Total Assets $257,569
Total Liabilities $27,140
Net Assets $230,429
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James Halpin (President) $0 $0 $0
Carol Rouleau (Director) $0 $6,840 $0

Document Links

990
Filed on July 14, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$391,753
Expenses
$420,916
Net Income
-$29,163
Net Assets
$137,125
Notable Sources of Revenue Percent of Total Revenue
Contributions $130,816
33.4%
Program Services $260,598
66.5%
Investment Income $7
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $332
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $100,128
23.8%
Assets/Debt
Total Assets $165,724
Total Liabilities $28,599
Net Assets $137,125
Compensation
Key Employees and Officers Compensation Related Other
James Halpin (President) $0 $0 $0
Carol Rouleau (Director) $0 $0 $0

Document Links

990
Filed on Dec. 7, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$285,975
Expenses
$262,418
Net Income
$23,557
Net Assets
$166,369
Notable Sources of Revenue Percent of Total Revenue
Contributions $70,105
24.5%
Program Services $169,974
59.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $45,896
16.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $177,459
Total Liabilities $11,090
Net Assets $166,369
Compensation
Key Employees and Officers Compensation Related Other
James Halpin (President) $0 $0 $0
Carol Rouleau (Director) $0 $0 $0

Document Links

990
Filed on Nov. 15, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$380,898
Expenses
$237,900
Net Income
$142,998
Net Assets
$142,812
Notable Sources of Revenue Percent of Total Revenue
Contributions $221,625
58.2%
Program Services $159,751
41.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$478
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $165,358
Total Liabilities $22,546
Net Assets $142,812
Compensation
Key Employees and Officers Compensation Related Other
James Halpin (President) $0 $0 $0
Carol Rouleau (Director) $0 $0 $0

Document Links

990
Filed on Feb. 13, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$77,147
Expenses
$77,333
Net Income
-$186
Net Assets
-$186
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,301
31.5%
Program Services $52,846
68.5%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $10,014
Total Liabilities $10,200
Net Assets -$186
Compensation
Key Employees and Officers Compensation Other
James Halpin (President) $0 $0
Carol Rouleau (Director) $0 $0

Document Links

990-EZ
Filed on Feb. 3, 2016

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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