Nonprofit · EIN 47-2697761
SHULTZS GUEST HOUSE SERVICES INC
Tax-exempt · DEDHAM, MA 02026
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $748,840 | $700,663 | $48,177 | $581,870 | $22,500 | $559,370 |
| June 30, 2024 | 990 | $666,300 | $656,943 | $9,357 | $526,170 | $14,977 | $511,193 |
| June 30, 2023 | 990 | $724,054 | $596,511 | $127,543 | $525,949 | $24,112 | $501,837 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $336,175
- Program service revenue
- $411,241
- Investment income
- $1,424
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $172,281
- Salaries, compensation and benefits (total)
- $185,888
- Professional fundraising fees
- $0
- Legal fees
- $100
- Accounting fees
- $19,450
- Occupancy
- $29,124
- Depreciation
- $31,156
- Program services (functional)
- $613,292
- Management and general (functional)
- $45,965
- Fundraising (functional)
- $41,406
Balance sheet and other
- Total assets, start of year
- $526,170
- Total assets, end of year
- $581,870
- Total liabilities, end of year
- $22,500
- Net assets, end of year
- $559,370
- Land, buildings and equipment
- $254,570
- Publicly traded securities
- $247,948
- Net assets without donor restrictions
- $462,276
- Net assets with donor restrictions
- $97,094
- Gross receipts
- $748,840
- Employees
- 3
- Volunteers
- 0
- Year formed
- 2015
- State of legal domicile
- MA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES HALPIN | PRESIDENT Trustee or director | 1 | $0 |
| CAROL ROULEAU | DIRECTOR Trustee or director | 3 | $0 |
990 for the year ended June 30, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES HALPIN | PRESIDENT Trustee or director | 1 | $0 |
| CAROL ROULEAU | DIRECTOR Trustee or director | 3 | $0 |
990 for the year ended June 30, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES HALPIN | PRESIDENT Trustee or director | 1 | $0 |
| CAROL ROULEAU | DIRECTOR Trustee or director | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 7 BURGESS LN, DEDHAM, MA 02026-5530
- Principal officer (990 for 2024)
- JAMES HALPIN, 7 BURGESS LANE, DEDHAM, MA 02026
- Signed the 990
- JAMES HALPIN, PRESIDENT
- Phone
- (781) 449-3919
- Website
- WWW.SGHRESCURE.ORG
- Return prepared by
- TREEFUL DAMASO ANICETO INC
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.
Program accomplishments
- THE ADOPTION OF ABANDONED ANIMALS INTO NURTURING AND CARING HOMES.Expenses $613,292 · revenue $411,241
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 47-2697761
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2015
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $581,870
- Income (IRS master file)
- $748,840
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $748,840 | $700,663 | $581,870 | XML |
| 990 | June 2024 | $666,300 | $656,943 | $526,170 | IRS |
| 990 | June 2023 | $724,054 | $596,511 | $525,949 | XML |
| 990 | June 2022 | $572,309 | $452,881 | $440,033 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 47-2697761).
Questions about SHULTZS GUEST HOUSE SERVICES INC
- What is the EIN of SHULTZS GUEST HOUSE SERVICES INC?
- The employer identification number (EIN) of SHULTZS GUEST HOUSE SERVICES INC is 47-2697761.
- Is SHULTZS GUEST HOUSE SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to SHULTZS GUEST HOUSE SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHULTZS GUEST HOUSE SERVICES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SHULTZS GUEST HOUSE SERVICES INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHULTZS GUEST HOUSE SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SHULTZS GUEST HOUSE SERVICES INC?
- The 990 for the year ended June 30, 2025 names JAMES HALPIN.
- Who are the officers and directors of SHULTZS GUEST HOUSE SERVICES INC?
- The 990 for the year ended June 30, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does SHULTZS GUEST HOUSE SERVICES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $748,840, expenses of $700,663 and total assets of $581,870 at year end.
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