Civic Intelligence

Strays in Need Inc

990EZ • Fiscal year 2013 • EIN 04-3104550

Jan 01, 2013 to Dec 31, 2013 • Filed on May 22, 2014

PO Box 223Danvers, MA 01923

(978) 774-1409

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

6th percentile

-67%

Higher net margin than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

5th percentile

-67%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

9th percentile

-48%

Faster revenue growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$3,696

Down $7,383 (-67%) from 2012

Net Assets

Down

$3,696

Down $7,383 (-67%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$11,022

Down $10,211 (-48%) from 2012

Expenses

Down

$18,405

Down $4,117 (-18%) from 2012

Net Income

Down

-$7,383

Down $6,094 (-473%) from 2012

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2010: $14,503Liabilities 2010: $0Net Assets 2010: $14,5032010Assets 2011: $12,368Liabilities 2011: $02011Assets 2012: $11,079Liabilities 2012: $0Net Assets 2012: $11,0792012Assets 2013: $3,696Liabilities 2013: $0Net Assets 2013: $3,6962013Assets 2014: $2,528Liabilities 2014: $0Net Assets 2014: $2,5282014Assets 2015: $3,563Liabilities 2015: $0Net Assets 2015: $3,5632015Assets 2016: $3,637Liabilities 2016: $0Net Assets 2016: $3,6372016Assets 2017: $1,392Liabilities 2017: $0Net Assets 2017: $1,3922017Assets 2018: $2,040Liabilities 2018: $0Net Assets 2018: $2,0402018

Highlighted filing

2013

Assets$3,696
Liabilities$0
Net Assets$3,696

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30K$20K$10K$0-$10KRevenue 2010: $14,085Expenses 2010: $15,793Net Income 2010: -$1,7082010Revenue 2011: $18,792Expenses 2011: $20,927Net Income 2011: -$2,1352011Revenue 2012: $21,233Expenses 2012: $22,522Net Income 2012: -$1,2892012Revenue 2013: $11,022Expenses 2013: $18,405Net Income 2013: -$7,3832013Revenue 2014: $10,138Expenses 2014: $11,306Net Income 2014: -$1,1682014Revenue 2015: $7,538Expenses 2015: $6,186Net Income 2015: $1,3522015Revenue 2016: $6,524Expenses 2016: $6,450Net Income 2016: $742016Revenue 2017: $5,831Expenses 2017: $8,076Net Income 2017: -$2,2452017Revenue 2018: $10,835Expenses 2018: $10,187Net Income 2018: $6482018

Highlighted filing

2013

Revenue$11,022
Expenses$18,405
Net Income-$7,383
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 22, 2014
Return Version
2013v3.1
Gross Receipts
$11,022
Mission and Program Overview

Mission

RESCUE STRAY ANIMALS

Program Services

DescriptionGrantsExpenses
RESCUE AND PROVIDE MEDICAL CARE TO STRAY ANIMALS AND PLACE IN NEW HOMES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOAN TOWNLEYTreasurerPT$0--
JEAN MARCOTTIClerk SecretaryPT$0--
BETTY HECKMANPresidentPT$0--
Filing and Contact Details

Filer

EIN
04-3104550

Signing Officer

Name
Jean Marcotti
Title
Clerk
Phone
9787741409
Signed
2014-05-22
Discuss with paid preparer
Yes

Preparer

Preparer
Theresa Durkin Ea
Phone
9785357829
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountmedical expenses 16,651office expenses 170telephone 732filing fees 140printing and reproduction 282professional fees 310sterilization refunds 120

Raw XML Appendix149 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/BooksInCareOfDetail/PersonNm0JEAN MARCOTTI
IRS990EZ/BooksInCareOfDetail/PhoneNum09787741409
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101174 FRANKLIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0STONEHAM
IRS990EZ/BooksInCareOfDetail/USAddress/State0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode002180
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011079
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03696
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09260
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7383
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011079
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03696
IRS990EZ/GrossReceiptsAmt011022
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011079
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03696
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011079
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03696
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOAN TOWNLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEAN MARCOTTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BETTY HECKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CLERK SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt018405
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE STRAY ANIMALS
IRS990EZ/ProgramServiceRevenueAmt01760
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUE AND PROVIDE MEDICAL CARE TO STRAY ANIMALS AND PLACE IN NEW HOMES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018405
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt011022
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.STRAYSINNEED.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt068304
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03465
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt097
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt086389
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021339
IRS990ScheduleA/Total509Grp/TotalAmt086389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt021354
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt086486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMEDICAL EXPENSES 16,651OFFICE EXPENSES 170TELEPHONE 732FILING FEES 140PRINTING AND REPRODUCTION 282PROFESSIONAL FEES 310STERILIZATION REFUNDS 120
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN MARCOTTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CLERK
ReturnHeader/BusinessOfficerGrp/PhoneNum09787741409
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10STRAYS IN NEED INC
ReturnHeader/Filer/BusinessNameControlTxt0STRA
ReturnHeader/Filer/EIN0043104550
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 223
ReturnHeader/Filer/USAddress/City0DANVERS
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001923
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10THERESA DURKIN EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1067 S Bedford St Suite 400W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Burlington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode001803
ReturnHeader/PreparerPersonGrp/PhoneNum09785357829
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THERESA DURKIN EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-07-14T13:22:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings