Civic Intelligence

Greyhound Adoption of Greater Rochester

EIN 02-0659061 • 501(c)3 • Hemlock, NY

Profile

Home placement of retired greyhounds (dogs)

9192 US Route 20AHemlock, NY 14466-9665

www.greyhoundadopt.org

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE D20 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE D20 • <$500k nonprofits • Source year 2018

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE D20 • <$500k nonprofits • Source year 2018

Asset Growth

92nd percentile

212%

Faster asset growth than 92% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-8.6%

Faster revenue growth than 38% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$8,318

Up $5,654 (+212%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Up

$8,318

Up $5,654 (+212%) from 2017

Operations
Liabilities / Revenue64th percentileNet Margin75th percentile

Revenue

Down

$26,875

Down $2,518 (-8.6%) from 2017

Expenses

Down

$21,221

Down $13,597 (-39%) from 2017

Net Income

Up

$5,654

Up $11,079 (+204%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $16,945Liabilities 2010: $02010Assets 2011: $17,914Liabilities 2011: $02011Assets 2012: $11,538Liabilities 2012: $02012Assets 2013: $9,366Liabilities 2013: $02013Assets 2014: $9,648Liabilities 2014: $02014Assets 2015: $8,027Liabilities 2015: $02015Assets 2016: $8,089Liabilities 2016: $0Net Assets 2016: $8,0892016Assets 2017: $2,664Liabilities 2017: $0Net Assets 2017: $2,6642017Assets 2018: $8,318Liabilities 2018: $0Net Assets 2018: $8,3182018

Highlighted filing

2018

Assets$8,318
Liabilities$0
Net Assets$8,318
Open 2018 Filing

Operations Trend

Revenue Growth38th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $34,774Expenses 2010: $39,925Net Income 2010: -$5,1512010Revenue 2011: $25,659Expenses 2011: $24,690Net Income 2011: $9692011Revenue 2012: $24,173Expenses 2012: $30,549Net Income 2012: -$6,3762012Revenue 2013: $29,306Expenses 2013: $31,478Net Income 2013: -$2,1722013Revenue 2014: $30,184Expenses 2014: $29,902Net Income 2014: $2822014Revenue 2015: $27,309Expenses 2015: $28,930Net Income 2015: -$1,6212015Revenue 2016: $44,550Expenses 2016: $44,488Net Income 2016: $622016Revenue 2017: $29,393Expenses 2017: $34,818Net Income 2017: -$5,4252017Revenue 2018: $26,875Expenses 2018: $21,221Net Income 2018: $5,6542018

Highlighted filing

2018

Revenue$26,875
Expenses$21,221
Net Income$5,654
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,318
Liabilities
$0
Net assets
$8,318
Revenue
$26,875
Expenses
$21,221
Net income
$5,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$8.32$0.00$8.32$26.9$21.2$5.65
2017Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$29.4$34.8$5.43
2016Detailed filing. Detailed filing data is available for this year.$8.09$0.00$8.09$44.6$44.5$0.06
2015Summary only. Only limited summary data is available for this year.$8.03$0.00$27.3$28.9$1.62
2014Summary only. Only limited summary data is available for this year.$9.65$0.00$30.2$29.9$0.28
2013Summary only. Only limited summary data is available for this year.$9.37$0.00$29.3$31.5$2.17
2012Summary only. Only limited summary data is available for this year.$11.5$0.00$24.2$30.5$6.38
2011Summary only. Only limited summary data is available for this year.$17.9$0.00$25.7$24.7$0.97
2010Summary only. Only limited summary data is available for this year.$16.9$0.00$34.8$39.9$5.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 11, 2019
Return Version
2018v3.1
Gross Receipts
$26,875
Mission and Program Overview

Mission

Home placement of retired greyhounds (dogs)

Program Services

DescriptionGrantsExpenses
COVERING THE EXPENSE OF FOSTERING GREYHOUND DOGS, INCLUDING TRANSPORTING THEM AND ADOPTION PACKETS$0$8,036
SPAYING AND NEUTERING OF GREYHOUND DOGS. WE FULLY VETTED 22 RETIRED GREYHOUNDS IN 2018. THAT INCLUDES SPRAYING OR NEUTERING THEM, ALL THEIR SHOTS ARE BROUGHT UP TO DATE AND THEIR TEETH ARE CLEANED. WE DO THIS BECAUSE IT IS A NEW YORK STATE REQUIREMENT FOR LICENSING AND TO MAKE THEM MORE ADOPTABLE BY FOREVER HOMES IN THE GREATER ROCHESTER, NY AREA THAT WE FIND FOR THEM.$0$3,070
MEDICAL EXPENSES TO GET DOGS HEALTHY FOR ADOPTING. THIS MADE THEM ADOPTABLE AND AVOIDED THEM BEING EUTHANIZED IN FLORIDA.$0$2,604
HELP SUPPORT RACETRACK KENNELS$0$900
GROUP ACTIVITIES$0$0
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CINDY BAUERPresidentPT$0--
MARY JO BALSISVice PresidentPT$0--
CAROL SMITHTreasurerPT$0--
NANETTE MCCLARYSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Greyhound Adoption of Greater Rochester
EIN
02-0659061
Phone
8772111451
Address
9192 US ROUTE 20A, HEMLOCK, NY 14466-9665

Signing Officer

Name
Cindy Bauer
Title
President
Phone
8772111451
Signed
2019-10-11
Discuss with paid preparer
Yes

Preparer

Firm
Flaherty Salmin Llp
Address
2300 BUFFALO RD BLDG 200, ROCHESTER, NY 14624
Preparer
Brian Cornetta
Phone
5852790120
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: other income-ez . Amount: 1,774.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office supplies . Amount: 383. Description: adoption packets . Amount: 248. Description: bank charges . Amount: 51. Description: medical expenses for dogs . Amount: 2,604. Description: pet supplies . Amount: 190. Description: fostering expense . Amount: 2,957. Description: racetrack kennel support expense . Amount: 255. Description: group activities expense . Amount: 113. Description: insurance . Amount: 2,393. Description: spay-neuter expense . Amount: 3,070. Description: transport expenses . Amount: 4,831. Description: newsletter expenses . Amount: 1,476. Description: publicity . Amount: 268. Description: telephone . Amount: 252. Description: miscellaneous . Amount: 712. Description: depreciation. Amount: 68. Total to form 990-ez, line 16: 19,871.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 170. End of year amount: 102.”

Raw XML Appendix189 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/OfficerDirectorTrusteeEmplGrp/PersonNm0CINDY BAUER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NANETTE MCCLARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0HOME PLACEMENT OF RETIRED GREYHOUNDS (DOGS)
IRS990EZ/ProgramServiceRevenueAmt07475
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPAYING AND NEUTERING OF GREYHOUND DOGS. WE FULLY VETTED 22 RETIRED GREYHOUNDS IN 2018. THAT INCLUDES SPRAYING OR NEUTERING THEM, ALL THEIR SHOTS ARE BROUGHT UP TO DATE AND THEIR TEETH ARE CLEANED. WE DO THIS BECAUSE IT IS A NEW YORK STATE REQUIREMENT FOR LICENSING AND TO MAKE THEM MORE ADOPTABLE BY FOREVER HOMES IN THE GREATER ROCHESTER, NY AREA THAT WE FIND FOR THEM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MEDICAL EXPENSES TO GET DOGS HEALTHY FOR ADOPTING. THIS MADE THEM ADOPTABLE AND AVOIDED THEM BEING EUTHANIZED IN FLORIDA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COVERING THE EXPENSE OF FOSTERING GREYHOUND DOGS, INCLUDING TRANSPORTING THEM AND ADOPTION PACKETS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3HELP SUPPORT RACETRACK KENNELS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4GROUP ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03070
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12604
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OTHER INCOME-EZ . AMOUNT: 1,774.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE SUPPLIES . AMOUNT: 383. DESCRIPTION: ADOPTION PACKETS . AMOUNT: 248. DESCRIPTION: BANK CHARGES . AMOUNT: 51. DESCRIPTION: MEDICAL EXPENSES FOR DOGS . AMOUNT: 2,604. DESCRIPTION: PET SUPPLIES . AMOUNT: 190. DESCRIPTION: FOSTERING EXPENSE . AMOUNT: 2,957. DESCRIPTION: RACETRACK KENNEL SUPPORT EXPENSE . AMOUNT: 255. DESCRIPTION: GROUP ACTIVITIES EXPENSE . AMOUNT: 113. DESCRIPTION: INSURANCE . AMOUNT: 2,393. DESCRIPTION: SPAY-NEUTER EXPENSE . AMOUNT: 3,070. DESCRIPTION: TRANSPORT EXPENSES . AMOUNT: 4,831. DESCRIPTION: NEWSLETTER EXPENSES . AMOUNT: 1,476. DESCRIPTION: PUBLICITY . AMOUNT: 268. DESCRIPTION: TELEPHONE . AMOUNT: 252. DESCRIPTION: MISCELLANEOUS . AMOUNT: 712. DESCRIPTION: DEPRECIATION. AMOUNT: 68. TOTAL TO FORM 990-EZ, LINE 16: 19,871.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 170. END OF YEAR AMOUNT: 102.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY BAUER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08772111451
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREYHOUND ADOPTION OF GREATER ROCHESTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NY INC
ReturnHeader/Filer/BusinessNameControlTxt0GREY
ReturnHeader/Filer/EIN0020659061
ReturnHeader/Filer/PhoneNum08772111451
ReturnHeader/Filer/USAddress/AddressLine1Txt09192 US ROUTE 20A
ReturnHeader/Filer/USAddress/CityNm0HEMLOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0144669665
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ReturnHeader/FilingSecurityInformation/IPDt02019-10-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:24:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161451346
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLAHERTY SALMIN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02300 BUFFALO RD BLDG 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014624
ReturnHeader/PreparerPersonGrp/PhoneNum05852790120
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN CORNETTA
ReturnHeader/ReturnTs02019-10-29T15:43:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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